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Location Summary Deadline
Australia Contract Awarded For: Sydney Trains & Nsw Trains / Plant Hire Services - 4200360031 Estimated Amount Payable To The Contractor (including Gst) $449,948.00 (goods Or Services Supplied) Contract Duratio 2024-12-09
Australia Contract Awarded For: Nsw Health / Syd50630163 - Syd50630163 Estimated Amount Payable To The Contractor (including Gst) $177,320.00 (goods Or Services Supplied) Contract Duration 9-sep-2024 To 9-oct-2 2024-12-09
Australia Contract Awarded For: Department Of Education / Leppington Hs - Soil Contamination - Smec - Ddwo05844/23 Estimated Amount Payable To The Contractor (including Gst) $205,673.26 (goods Or Services Suppl 2024-12-09
Australia Contract Awarded For: Sydney Trains & Nsw Trains / Concrete Supply Agreement - 4200360559 Estimated Amount Payable To The Contractor (including Gst) $191,400.00 (goods Or Services Supplied) Contract D 2024-12-09
Australia Contract Awarded For: Sydney Trains & Nsw Trains / Smart Lock Supply Agreement - 4200360979 Estimated Amount Payable To The Contractor (including Gst) $2,787,762.00 (goods Or Services Supplied) Contra 2024-12-09
Australia Contract Awarded For: Ballina And Coffs Offshore Artificial Reefs - Rft-10069361 Estimated Amount Payable To The Contractor (including Gst) $2,969,000.00 (a Project To Be Undertaken) Contract Duration 2024-12-09
Australia Contract Awarded For: Transport Asset Holding Entity Of New South Wales / Revenue Contract - 10000731 Estimated Amount Payable To The Contractor (including Gst) $1.00 (real Property Leased) Contract D 2024-12-09
Australia Contract Awarded For: Sydney Trains & Nsw Trains / Plant Hire Services - 4200360005 Estimated Amount Payable To The Contractor (including Gst) $369,780.00 (goods Or Services Supplied) Contract Duratio 2024-12-09
Australia Contract Awarded For: Sydney Trains & Nsw Trains / Field Technical Services - 4200360308 Estimated Amount Payable To The Contractor (including Gst) $155,494.00 (goods Or Services Supplied) Contract Du 2024-12-09
Australia Contract Awarded For: Sydney Trains & Nsw Trains / Material Supply - 4200361013 Estimated Amount Payable To The Contractor (including Gst) $215,487.00 (goods Or Services Supplied) Contract Duration 26 2024-12-09
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