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Location Summary Deadline
Australia Contract Awarded For: Department Of Education / Project Manager, Sutherland Primary School (new Hall) - Sinsw06074/24 Estimated Amount Payable To The Contractor (including Gst) $438,053.00 (a Project 2024-12-11
Australia Contract Awarded For: Strengthening Social Cohesion In Nsw Schools - 45564882 Estimated Amount Payable To The Contractor (including Gst) $199,670.02 (goods Or Services Supplied) Contract Duration 14-j 2024-12-11
Australia Contract Awarded For: Ahip Works – Salvage, Engagement And Reporting - Bda000574 - Ahip Works – Salvage, Engagement Estimated Amount Payable To The Contractor (including Gst) $195,641.60 (a Project To 2024-12-11
Australia Contract Awarded For: Nsw Health / Sportsmed Sa Hospital T/a Burnside Hospital Stepney Orthopaedic Services - Can_fwlhd_2414527 Estimated Amount Payable To The Contractor (including Gst) $198,000.00 ( 2024-12-11
Australia Contract Awarded For: Nsw Department Of Communities And Justice / Outsystems Platform (prj_5166) - Con_10236 Estimated Amount Payable To The Contractor (including Gst) $3,780,598.67 (goods Or Services 2024-12-11
Australia Contract Awarded For: Department Of Climate Change, Energy, The Environment And Water / Cwo Rez Transmission Project Environmental Representative - Proc9505 Estimated Amount Payable To The Contractor 2024-12-11
Australia Contract Awarded For: Department Of Education / The School Magazine Website Development Project - Doe05240/23 Estimated Amount Payable To The Contractor (including Gst) $464,328.94 (goods Or Services 2024-12-11
Australia Contract Awarded For: Department Of Education / Project Manager Cluster Procurement – (phase 3 To 9) - Gillieston Ps - Sinsw04930/23-gps Estimated Amount Payable To The Contractor (including Gst) $1,3 2024-12-11
Australia Contract Awarded For: Department Of Education / Project Manager Cluster Procurement – (phase 3 To 9) - Box Hill - The Gables Ps - Sinsw04930/23-bhps Estimated Amount Payable To The Contractor (includi 2024-12-11
Australia Contract Awarded For: Department Of Education / Dunoon Public School - Construction Of Covered Walkways - Sinsw-24-24938 Estimated Amount Payable To The Contractor (including Gst) $206,448.00 (a Proje 2024-12-11
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