Construction Services Contract Invoiced in Error by QBuild
DHLGPPW - Public Works - QBuild · Awarded contract
AwardedConstruction Services Contract Invoiced in Error by QBuild
Awarded 08 Mar 2024
Awarded08 Mar 2024
Value$104,632.00
SupplierBURDEKIN BUILDING SERVICES P/L
StateQLD
CategoryConstruction
About
DHLGPPW - Public Works - QBuild awarded a contract to BURDEKIN BUILDING SERVICES P/L for construction services, valued at AUD 104,632.
The contract record indicates that the invoice was issued in error and a credit (2330) was received.
Source recordPO BOX 379 AYR, QLD 4807
Similar open tenders12
TenderCloses
Principal Contractor (Medium Works with Design) for Accessibility Improvements at Gordonvale State SchoolConstruction
25 Nov 2026
Construction of Four 3‑Bed Units at 2 Stephen Street, Thursday Island – Principal Contractor (Document & Construct)Construction
13 Nov 2026
Re-roof of DLGWV Office Building – 16-32 Enterprise St, BundabergConstruction
25 Nov 2026
QBuild Engineering Consultancy Services for Electrical Upgrade ProgramConsultancy & Legal
08 Dec 2026
Fire Hydrant System Upgrade at Wilsonton State High School and Bundamba State School – QBuildPublic Safety & Security
17 Nov 2026
Design and Construct Water Rectification Upgrade – Pimlico State High School (Pimlico QLD)Construction
13 Nov 2026
HVAC Maintenance Services – North West Queensland (Karumba, Doomadgee, Mornington Island, Burketown, Normanton) – 1 Year Contract from Jan 2027Construction
12 Nov 2026
Gatehouse and Associated Civil Works at University Drive Waste Facility – Bundaberg Regional Council (TEN/2798)Construction
17 Nov 2026
Cooloongup Primary School K/PP Block Refurbishment – Department of EducationConstruction
12 Nov 2026
Fire Hydrant System Upgrades at Caboolture East State School, Talara Primary College and Chancellor State College – Stage 16 Bundle 3Public Safety & Security
17 Nov 2026
Refurbishment of Block A, Spinifex Senior College — Mount Isa QLDConstruction
18 Nov 2026
Building Services and Works – Maintenance, Design and ConstructionConstruction
02 Dec 2026
Other similar contracts12
Contract and supplierAwarded value
Correction of Erroneous Invoice for QBuild Works by Baguley BuildConstructionBaguley Build Pty Ltd
$16,758
Credit Received for Erroneously Invoiced Contract by Sunstate Civil Construction to QBuildMiscellaneousSUNSTATE CIVIL CONSTRUCTION
$168,795
Plumbing Services Contract Invoiced in Error with Credit Received by QBuildConstructionPLATINUM PLUMBING BUNDABERG
$14,949
Invoiced-in-Error Contract Record with Infracorp Building Maintenance ServicesMiscellaneousINFRACO BUILDING MAINT SERVICES
$19,103
Invoiced-in-Error Contract Record with Gerflor Australasia for QBuildMiscellaneousGERFLOR AUSTRALASIA PTY LTD
$22,956
Invoice Correction for Sydney Tools Pty Ltd by QBuildMiscellaneousSydney Tools Pty Ltd
$36,062
Rejected Non-Order Invoice from Manage Design Build Pty Ltd for QBuildMiscellaneousManage Design Build Pty Ltd
$10,778
Unplanned Maintenance Adjustment Invoiced by Building Solutions Brisbane for QBuildConstructionBuilding Solutions Brisbane P/L
$38,088
Correction of Incorrect Invoice Amount for Elite Build Co Pty LtdConstructionELITE BUILD CO PTY LTD
$75,516
Internal Credit Invoice for Construction Delivery to QBuildConstructionBluedot Construction Pty Ltd
$10,670
Construction Contract for QBuild with Murphy Builders QLDConstructionMURPHY BUILDERS QLD PTY LTD
$2,299,906
Daily Rate Construction Services Provided to QBuild Under Invoice INV-0082ConstructionConstruct Qld Pty Ltd
$46,750
GovMarket
We do the hard work.
You win the work.
We find the tenders, read the documents and track who wins, so your time goes on bids you can win.
–open construction tenders right now
–new in the last 7 days
–contracts awarded in the last 12 months
7 days free, then $59/AUD per month
Revenue from government work$312K won so far
