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Location Summary Deadline
Australia Contract Awarded For: Nsw Health / Ses50630435 - Ses50630435 Estimated Amount Payable To The Contractor (including Gst) $244,140.44 (goods Or Services Supplied) Contract Duration 9-sep-2024 To 9-oct-2 2024-12-09
Australia Contract Awarded For: Nsw Health / Mur50629182 - Mur50629182 Estimated Amount Payable To The Contractor (including Gst) $167,455.20 (goods Or Services Supplied) Contract Duration 22-jan-2024 To 4-feb- 2024-12-09
Australia Contract Awarded For: Nsw Health / Hs50630286 - Hs50630286 Estimated Amount Payable To The Contractor (including Gst) $227,215.52 (goods Or Services Supplied) Contract Duration 9-sep-2024 To 9-oct-202 2024-12-09
Australia Contract Awarded For: Professional Services - Bl00000698 Estimated Amount Payable To The Contractor (including Gst) $169,689.00 (goods Or Services Supplied) Contract Duration 1-apr-2024 To 31-jan-2025 2024-12-09
Australia Contract Awarded For: Professional Services - Bl00001082 Estimated Amount Payable To The Contractor (including Gst) $475,167.00 (goods Or Services Supplied) Contract Duration 12-aug-2024 To 30-jun-202 2024-12-09
Australia Contract Awarded For: Project Management Services - Bl00001081 Estimated Amount Payable To The Contractor (including Gst) $1,401,154.00 (goods Or Services Supplied) Contract Duration 1-jul-2024 To 31- 2024-12-09
Australia Contract Awarded For: Nsw Department Of Communities And Justice / Primary Design Services - Abbotsford - Bh2rv - Lahc 2024/203 Estimated Amount Payable To The Contractor (including Gst) $281,160.00 (a 2024-12-09
Australia Contract Awarded For: Engineering Services - Bl00001040 Estimated Amount Payable To The Contractor (including Gst) $632,643.00 (goods Or Services Supplied) Contract Duration 22-jul-2024 To 31-dec-2024 2024-12-09
Australia Contract Awarded For: Accor Stadium Building Management & Control System (bmcs) - Sacapex2023-952 Estimated Amount Payable To The Contractor (including Gst) $1,173,290.00 (a Project To Be Undertaken) 2024-12-09
Australia Contract Awarded For: Lex 9399 - Legal Advice - 4600009862 Estimated Amount Payable To The Contractor (including Gst) $280,500.00 (goods Or Services Supplied) Contract Duration 20-aug-2024 To 31-dec-2 2024-12-09
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