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F
Flowtech (Qld) Pty Ltd
ABN unknown
Total Won
$297.4K
Contracts
17
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-277b3610c8d6a232 | FFE Supplies | Health Capital Division 33 Charlotte Street, Brisbane Q 4000 | $45,626 |
| QLD-63ef7789f2948f6b | Medical equipment | DoH_QPHaSS | $34,650 |
| QLD-c49f99f3a25b3e8b | Medical service | DoH_QPHaSS | $34,650 |
| QLD-b44151c68388ad34 | 867178_53829 - Non Order Invoice - Annual Heater Testing [Service Maintenance] | Department of Housing and Public Works | $16,544 |
| QLD-f413a4142b087685 | 867178_54247 - Non Order Invoice - Annual Testing Of Smoke Fans As Per As18 [Service Maintenance] | Department of Housing and Public Works | $15,428 |
| QLD-404e4b8ace2223e1 | Facilities Management & Maintenance | Metro South Health | $15,320 |
| QLD-91da00baae1ce61d | Testing and rectification of HEPA boxes & associated filters | DoH_QPHaSS | $15,290 |
| QLD-f894afd549176fe2 | Facilities Management & Maintenance | Metro South Health | $15,125 |
| QLD-cbb4733b80e30bac | Maintenance and Repairs | Metro South Health | $15,000 |
| QLD-12fa91eef78fb47f | Facilities Management & Maintenance | Metro South Health | $13,665 |
| QLD-f05d630b49f61fee | 867178_54250 - Non Order Invoice - Carried Out Annual Interface Testing [Service Maintenance] | Department of Housing and Public Works | $11,798 |
| QLD-61b539dbbfba7142 | Facilities Management & Maintenance | Metro South Health | $11,615 |
| QLD-802eb3a98c1bcf2e | Facilities Management & Maintenance | Metro South Health | $11,420 |
| QLD-b13e440287425b37 | 867178_53733 - Non Order Invoice - Fire Damper Repair Works [Unplanned Maintenance] | Department of Housing and Public Works | $10,940 |
| QLD-f8e250129cc966d6 | Maintenance and Repairs | Metro South Health | $10,416 |
| QLD-9c513edeb8329530 | Maintenance Services | Metro South Health | $10,000 |
| QLD-d99aea6a2713c67c | Facilities Management & Maintenance | Metro South Health | $9,897 |
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