Corrected Original Invoice Entry with Wrong Date for KO & CO Architecture Pty Ltd
Department of Energy and Public Works · Awarded contract
AwardedCorrected Original Invoice Entry with Wrong Date for KO & CO Architecture Pty Ltd
Awarded 21 Dec 2020
Awarded21 Dec 2020
Value$30,690.00
SupplierKO & CO ARCHITECTURE PTY LTDABN 90993468356
StateQLD
CategoryConstruction
About
The Department of Energy and Public Works awarded a contract to KO & CO Architecture Pty Ltd for the correction of an original invoice entry that contained an incorrect date.
The contract value was $30,690, procured through a select procurement method under the building construction and maintenance category.
Source recordPO BOX 490 RED HILL
Similar open tenders12
TenderCloses
City of Moreton Bay – Building Construction Services Panel Arrangement (Small to Large Projects)Construction
13 Nov 2026
Principal Contractor (Medium Works with Design) for Accessibility Improvements at Gordonvale State SchoolConstruction
25 Nov 2026
Design and Construct Contract for Kwinana Gas Power Generation 2 (220 MW open-cycle) — Clough for AGL EnergyEnergy & Environment
09 Jun 2027
Cooloongup Primary School K/PP Block Refurbishment – Department of EducationConstruction
12 Nov 2026
Department of Education — Administration Refurbishment at Springwood Road State School, Springwood QLDConstruction
26 Nov 2026
Consultancy Services for Construction Projects up to $9M FeeConsultancy & Legal
31 Dec 2028
Refurbishment and Design of Instrumental Music Room – Atherton State High SchoolConstruction
27 Nov 2026
SA Government eProjects Plus Panel – ICT Projects $700k to $4.4mIT & Software
16 Sep 2030
HVAC Maintenance Services – North West Queensland (Karumba, Doomadgee, Mornington Island, Burketown, Normanton) – 1 Year Contract from Jan 2027Construction
12 Nov 2026
Design and Construction of Power and Water Services to Lot 3607 — Katherine Technical Trade Training CentreInfrastructure
10 Dec 2026
Morton Bay Sports Centre — Delivery Contractor Expression of Interest (EOI)Construction
27 Nov 2026
Re-roof of DLGWV Office Building – 16-32 Enterprise St, BundabergConstruction
25 Nov 2026
Other similar contracts12
Contract and supplierAwarded value
Corrected Original Invoice Entry with Wrong Date for KO & CO Architecture Pty LtdConstructionKO & CO ARCHITECTURE PTY LTD
$30,690
Correction Entry for Invoice 22-14524 with Wilson ArchitectsConstructionWILSON ARCHITECTS
$41,442.5
Invoice Re-entry for Building Construction and Maintenance with Corrected DateConstructionPERFORMANCE BUILDING GROUP
$10,579.47
Correction of Invoice for Building Construction and Maintenance ContractConstructionKELLY GROUP CONTRACTING
$16,332.8
Re-entry to Correct Invoice VN10789892 for Building Construction and MaintenanceConstructionPAUL WARE CONSTRUCTIONS P/L
$29,040
Building Construction and Maintenance Contract Invoiced in Error to Sydney Tools Pty LtdConstructionSYDNEY TOOLS PTY LTD
$15,026.05
Building Construction and Maintenance Contract Invoiced in Error to Electrical Data & Security Services Pty LtdConstructionELECTRICAL DATA & SEC SERV P/L
$16,397.7
Re-entry to Correct Invoice VN10789892 for Building Construction and MaintenanceConstructionPAUL WARE CONSTRUCTIONS P/L
$24,530
Internal Correction of Invoice Number for Crusade Developments Pty Ltd ContractConstructionCRUSADE DEVELOPMENTS PTY LTD
$25,474.9
Re-entry to Correct Invoice VN10789892 for Building Construction and MaintenanceConstructionPAUL WARE CONSTRUCTIONS P/L
$25,410
Building Construction and Maintenance Contract Invoiced in Error to Datum DesignsConstructionDATUM DESIGNS
$10,041.86
Building Construction and Maintenance Contract Invoiced in Error to Storm Electric Pty LtdConstructionSTORM ELECTRIC PTY LTD
$10,455.76
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






