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Location Summary Deadline
Australia Contract Awarded For: Transport For Nsw (transport Infrastructure Projects) / Supply And Application Of Pavement Markings In Regional Nsw - Allstate Linemarking Services Pty Ltd - Rms.22.0000129330.19 2024-12-10
Australia Contract Awarded For: Transport For Nsw (transport Infrastructure Projects) / Supply And Application Of Pavement Markings In Regional Nsw - Capital Lines & Signs Pty Ltd - Rms.22.0000129330.1930-0004 2024-12-10
Australia Contract Awarded For: Transport For Nsw (transport Infrastructure Projects) / Estimating Services At Strategic, Concept And Detailed Design Level For 4 X Program 6 Projects - Rms.20.0000303662.0619 Es 2024-12-10
Australia Contract Awarded For: Nsw Health / Sws37452082 - Sws37452082 Estimated Amount Payable To The Contractor (including Gst) $289,726.58 (goods Or Services Supplied) Contract Duration 1-jul-2024 To 30-jun- 2024-12-10
Australia Contract Awarded For: Nsw Health / Nbm50642259 - Nbm50642259 Estimated Amount Payable To The Contractor (including Gst) $188,133.40 (goods Or Services Supplied) Contract Duration 1-jul-2024 To 31-jul- 2024-12-10
Australia Contract Awarded For: Nsw Health / Ils50108383 - Ils50108383 Estimated Amount Payable To The Contractor (including Gst) $165,000.00 (goods Or Services Supplied) Contract Duration 1-jul-2024 To 30-jun- 2024-12-10
Australia Contract Awarded For: Department Of Education / Project Manager Cluster Procurement – (phase 3 To 9) - Lennox Head Ps - Sinsw04930/23-lhps Estimated Amount Payable To The Contractor (including Gst) $1 2024-12-10
Australia Contract Awarded For: Department Of Education / Project Manager Cluster Procurement – (phase 3 To 9) - Melrose Park - Sinsw04930/23-mpps Estimated Amount Payable To The Contractor (including Gst) $1,1 2024-12-10
Australia Contract Awarded For: Nsw Health / Procurement Of Ex Demonstrator Ultrasound Voluson Expert 22 System As Per Soa Uct844 - Syd50604933 Estimated Amount Payable To The Contractor (including Gst) $238,08 2024-12-10
Australia Contract Awarded For: Nsw Health / Syd50638959 - Syd50638959 Estimated Amount Payable To The Contractor (including Gst) $550,000.00 (goods Or Services Supplied) Contract Duration 1-jul-2023 To 30-jun- 2024-12-10
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