876936_INV-2556 - Non Order Invoice - Proactive Maintenance - Damtec Underlay/Forest Fx [Planned Maintenance]

Active
QLD awards

GLADSTONE FLOORING XTRA

Awarded by Department of Housing and Public Works

$11K
Contract Value

Contract Details

Reference
anon:685cfc5e6ea34e36
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

876936_INV-2556 - Non Order Invoice - Proactive Maintenance - Damtec Underlay/Forest Fx [Planned Maintenance]

Key Dates

Publish Date
10 Apr 2026
Effective Date
10 Apr 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

GLADSTONE FLOORING XTRA

ABN
85 620 130 887
View on data.qld.gov.au

Notice ID anon:685cfc5e6ea34e36