875395_INV-3205 - Field Release Order Invoice - FRO: K17958 - WO: 22372339 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General]
Active
QLD awards
ADAM SEE KEE CONSTRUCTIONS P/L
Awarded by Department of Housing and Public Works
$15K
Contract Value
Contract Details
- Reference
- anon:c4546fae1d119dc0
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
875395_INV-3205 - Field Release Order Invoice - FRO: K17958 - WO: 22372339 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General]
Key Dates
- Publish Date
- 28 May 2026
- Effective Date
- 28 May 2026
- End Date
- Not published in this source
Published fields
- Procurement method
- Not published in this source
- Location
- Not published in this source
- Disclosure
- QLD agency contract disclosure under the Queensland Procurement Policy. Typically contracts over $10,000. Not a live QLD tender board or complete state coverage.
Supplier
ADAM SEE KEE CONSTRUCTIONS P/L
- ABN
- 85 652 809 571
View on data.qld.gov.au
Notice ID anon:c4546fae1d119dc0