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Location Summary Deadline
Australia Contract Awarded For: Mullumbimby Water Mains Extension - Rft-10067361a Estimated Amount Payable To The Contractor (including Gst) $5,013,433.00 (a Project To Be Undertaken) Contract Duration 11-sep-2 2024-12-11
Australia Contract Awarded For: Customer Service / Oracle Program Technical Support Services - Csd/30569 Estimated Amount Payable To The Contractor (including Gst) $3,532,957.01 (goods Or Services Supplied) Con 2024-12-11
Australia Contract Awarded For: Nsw Department Of Communities And Justice / Safer Pathway – Local Support Services – Relationships Australia Canberra And Region Incorporated – South Coast (prj_5181) - Con_10230 2024-12-11
Australia Contract Awarded For: Customer Service / Ccep Construction Services - Site Cluster #82 - Telco/tel-9262 Estimated Amount Payable To The Contractor (including Gst) $528,840.00 (a Project To Be Undertak 2024-12-11
Australia Contract Awarded For: Customer Service / Active And Creative Kids Voucher Program - Creative Agency - Cdtd/30372 Estimated Amount Payable To The Contractor (including Gst) $150,000.00 (goods Or Servic 2024-12-11
Australia Contract Awarded For: Dynamic Modular Shoalhaven Training Centre - Nsw Rfs Con 934 Estimated Amount Payable To The Contractor (including Gst) $294,490.00 (goods Or Services Supplied) Contract Duration 2024-12-11
Australia Contract Awarded For: Nsw Department Of Communities And Justice / Civil Superintendent Services - Claymore Stage 13 - Bgxhn - Lahc 2024/207.3 Estimated Amount Payable To The Contractor (including Gst) 2024-12-11
Australia Contract Awarded For: Nsw Department Of Communities And Justice / Civil Superintendent Services - Claymore Stage 10 - Bgxjg - Lahc 2024/207.2 Estimated Amount Payable To The Contractor (including Gst) 2024-12-11
Australia Contract Awarded For: Department Of Education / Leppington Hs - Town Planner - Sinsw05872/23 Estimated Amount Payable To The Contractor (including Gst) $161,937.60 (goods Or Services Supplied) Contrac 2024-12-11
Australia Contract Awarded For: Department Of Education / Lennox Head Public School - Geotechnical Investigations - Sinsw06506/24 Estimated Amount Payable To The Contractor (including Gst) $161,101.03 (a Projec 2024-12-11
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