Procurement Record

Local normalized record from the procurement corpus. External source portals may block direct access; this page preserves the record used by the dashboard.

QLD Open Data ac11c24d-f886-4a96-9ec2-12a275097eb9-12818 Awarded Contract

834251_#000582289 - Field Release Order Invoice - FRO: B94972 - Maintenance/Upgrade/Refurbishment - [Builders - Hardware (General)]

Buyer
Supplier
Bunnings Trade

Procurement Details

Status
No
Value
$13,027.00
Category
Unknown
Process
Unknown
Published
2026-03-11
Closes
Unknown
Contract Start
Unknown
Contract End
Unknown
Last Seen
2026-07-02T04:33:49.627Z

Description

834251_#000582289 - Field Release Order Invoice - FRO: B94972 - Maintenance/Upgrade/Refurbishment - [Builders - Hardware (General)]

Contact

Name
Unknown
Email
Unknown
Phone
Unknown

Source Evidence

Source System
QLD Open Data
Source Notice ID
ac11c24d-f886-4a96-9ec2-12a275097eb9-12818

Open data.qld.gov.au

Attachments

No attachments captured for this record.