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-f886-4a96-9ec2-12a275097eb9-12925 Awarded Contract

878516_22156751/1 - Field Release Order Invoice - FRO: K13596 - WO: 19796400 - Maintenance/Upgrade/Refurbishment - Construction Delivery [Builders - Hardware (General)]

Buyer
Supplier
Cairns Hardware

Procurement Details

Status
No
Value
$12,639.00
Category
Unknown
Process
Unknown
Published
2026-03-17
Closes
Unknown
Contract Start
Unknown
Contract End
Unknown
Last Seen
2026-07-02T04:33:49.633Z

Description

878516_22156751/1 - Field Release Order Invoice - FRO: K13596 - WO: 19796400 - Maintenance/Upgrade/Refurbishment - Construction Delivery [Builders - Hardware (General)]

Contact

Name
Unknown
Email
Unknown
Phone
Unknown

Source Evidence

Source System
QLD Open Data
Source Notice ID
ac11c24d-f886-4a96-9ec2-12a275097eb9-12925

Open data.qld.gov.au

Attachments

No attachments captured for this record.