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Location Summary Deadline
Australia Contract Awarded For: Department Of Education / Engadine High School - Block G Roof Replacement - Sinsw-24-25109 Estimated Amount Payable To The Contractor (including Gst) $305,053.72 (a Project To Be 2024-12-09
Australia Contract Awarded For: Nsw Health / Asbestos Remediation - Parramatta Linen Services - Hsnsw_2411116 Estimated Amount Payable To The Contractor (including Gst) $226,731.00 (goods Or Services Supplied) 2024-12-09
Australia Contract Awarded For: Nsw Department Of Communities And Justice / Primary Design Services For Senior Housing - Guildford - Bh2tm - Lahc 2024/268 Estimated Amount Payable To The Contractor (including G 2024-12-09
Australia Contract Awarded For: Department Of Education / Lane Cove West Public School - Stem Modular Building - Am06091/24 Estimated Amount Payable To The Contractor (including Gst) $920,693.40 (a Project To B 2024-12-09
Australia Contract Awarded For: Firewall As A Service & Siem As A Service - 2024/lex Id 342 Estimated Amount Payable To The Contractor (including Gst) $261,831.24 (goods Or Services Supplied) Contract Duration 2024-12-09
Australia Contract Awarded For: Program Development Services - Bl00001017 Estimated Amount Payable To The Contractor (including Gst) $323,679.00 (goods Or Services Supplied) Contract Duration 1-jul-2024 To 9-au 2024-12-09
Australia Contract Awarded For: Crowdstrike Endpoint Security - 2024/lex Id 369 Estimated Amount Payable To The Contractor (including Gst) $202,993.76 (goods Or Services Supplied) Contract Duration 9-jul-2024 T 2024-12-09
Australia Contract Awarded For: Department Of Education / Homebush Public School - Block A Roof Replacement - Sinsw-24-25262 Estimated Amount Payable To The Contractor (including Gst) $348,428.27 (a Project To 2024-12-09
Australia Contract Awarded For: Department Of Education / Backup And Restore For Salesforce, Oscr Project - Doe05226/23 Estimated Amount Payable To The Contractor (including Gst) $210,738.00 (goods Or Services 2024-12-09
Australia Contract Awarded For: Nsw Department Of Communities And Justice / Safer Pathway – Local Support Services – Orana Support Service Inc. – North West (prj_5181) - Con_10188 Estimated Amount Payable To Th 2024-12-09
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