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Location Summary Deadline
Australia Contract Awarded For: Active Transport Behaviour Change Program - Cw2594672 Estimated Amount Payable To The Contractor (including Gst) $871,107.00 (a Project To Be Undertaken) Contract Duration 13-aug 2024-12-08
Australia Contract Awarded For: Advisory Services - 4200328381 Estimated Amount Payable To The Contractor (including Gst) $178,890.00 (goods Or Services Supplied) Contract Duration 22-aug-2024 To 31-dec-2024.ad 2024-12-08
Australia Contract Awarded For: Department Of Education / Fingal Head Public School - High Visual Line Marking - Sinsw-24-24751 Estimated Amount Payable To The Contractor (including Gst) $204,502.95 (a Project 2024-12-08
Australia Contract Awarded For: Professional Services - 4200360524 Estimated Amount Payable To The Contractor (including Gst) $829,462.00 (goods Or Services Supplied) Contract Duration 21-aug-2024 To 31-dec-202 2024-12-08
Australia Contract Awarded For: Department Of Education / Newtown High School Of Performing Arts - Grounds Rectification - Sinsw-24-25311 Estimated Amount Payable To The Contractor (including Gst) $221,760.00 ( 2024-12-08
Australia Contract Awarded For: Nsw Department Of Communities And Justice / Safer Pathway - Local Support Services – Orange Local Aboriginal Land Council (prj_5181) - Con_10189 Estimated Amount Payable To The C 2024-12-08
Australia Contract Awarded For: Macquarie Breakaway Construction Of A Fishway - Rft-10060251 Estimated Amount Payable To The Contractor (including Gst) $1,186,416.00 (a Project To Be Undertaken) Contract Durati 2024-12-08
Australia Contract Awarded For: Hardware Installation Services - 4200360765 Estimated Amount Payable To The Contractor (including Gst) $264,644.00 (goods Or Services Supplied) Contract Duration 22-aug-2024 To 3 2024-12-08
Australia Contract Awarded For: Nsw Department Of Communities And Justice / Safer Pathway – Local Support Services – Interrelate – St George And Sutherland (prj_5181) - Con_10186 Estimated Amount Payable To The 2024-12-08
Australia Contract Awarded For: Doe Refurbishment Program 2023/24 - Berridale Residence - Rft-10066431 Estimated Amount Payable To The Contractor (including Gst) $248,290.00 (a Project To Be Undertaken) Contrac 2024-12-08
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