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Location Summary Deadline
Australia Contract Awarded For: Sydney Trains & Nsw Trains / Steel And Concrete Repair Work - 4200360201 Estimated Amount Payable To The Contractor (including Gst) $220,000.00 (goods Or Services Supplied) Contr 2024-12-09
Australia Contract Awarded For: Breastscreen Campaign 24/25 - C24/0053 Estimated Amount Payable To The Contractor (including Gst) $2,200,000.00 (goods Or Services Supplied) Contract Duration 11-jul-2024 To 30-j 2024-12-09
Australia Contract Awarded For: Sydney Trains & Nsw Trains / Heavy Plant Maintenance Services - 4200361101 Estimated Amount Payable To The Contractor (including Gst) $242,625.00 (goods Or Services Supplied) Con 2024-12-09
Australia Contract Awarded For: Sydney Trains & Nsw Trains / Plant Hire Services - 4200359951 Estimated Amount Payable To The Contractor (including Gst) $364,811.00 (goods Or Services Supplied) Contract Duratio 2024-12-09
Australia Contract Awarded For: Vaping App - Content And Behaviour Change - C24/0021 Estimated Amount Payable To The Contractor (including Gst) $347,268.02 (goods Or Services Supplied) Contract Duration 2-jul-2 2024-12-09
Australia Contract Awarded For: Sydney Trains & Nsw Trains / Building And Construction Services - 4200361122 Estimated Amount Payable To The Contractor (including Gst) $2,220,075.00 (goods Or Services Supplied) 2024-12-09
Australia Contract Awarded For: Sydney Trains & Nsw Trains / Repair Services - 4200338373 Estimated Amount Payable To The Contractor (including Gst) $155,770.00 (goods Or Services Supplied) Contract Duration 22 2024-12-09
Australia Contract Awarded For: Professional Services - Bl00000704 Estimated Amount Payable To The Contractor (including Gst) $161,554.00 (goods Or Services Supplied) Contract Duration 1-apr-2024 To 31-jan-2025 2024-12-09
Australia Contract Awarded For: Sydney Trains & Nsw Trains / Steel Gate Supply Agreement - 4200294928 Estimated Amount Payable To The Contractor (including Gst) $162,570.00 (goods Or Services Supplied) Contract 2024-12-09
Australia Contract Awarded For: Natural Disaster Relief Recovery Services - Bl00000702 Estimated Amount Payable To The Contractor (including Gst) $166,978.00 (goods Or Services Supplied) Contract Duration 1-apr 2024-12-09
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