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Location Summary Deadline
Australia Contract Awarded For: Sydney Trains & Nsw Trains / Material Supply - 4200354748 Estimated Amount Payable To The Contractor (including Gst) $164,036.40 (goods Or Services Supplied) Contract Duration 23 2024-12-15
Australia Contract Awarded For: Sydney Trains & Nsw Trains / Tangara Dryer And Filter Assembly Project - 4200354502 Estimated Amount Payable To The Contractor (including Gst) $248,545.00 (goods Or Services Supp 2024-12-15
Australia Contract Awarded For: Sydney Trains & Nsw Trains / Tangara Dryer And Filter Assembly Project - 4200354501 Estimated Amount Payable To The Contractor (including Gst) $497,090.00 (goods Or Services Supp 2024-12-15
Australia Contract Awarded For: Sydney Trains & Nsw Trains / Tangara Dryer And Filter Assembly Project - 4200354499 Estimated Amount Payable To The Contractor (including Gst) $497,090.00 (goods Or Services Supp 2024-12-15
Australia Contract Awarded For: Sydney Trains & Nsw Trains / Tangara Dryer And Filter Assembly Project - 4200354489 Estimated Amount Payable To The Contractor (including Gst) $497,090.00 (goods Or Services Supp 2024-12-15
Australia Contract Awarded For: Sydney Trains & Nsw Trains / Tangara Dryer And Filter Assembly Project - 4200354488 Estimated Amount Payable To The Contractor (including Gst) $497,090.00 (goods Or Services Supp 2024-12-15
Australia Contract Awarded For: Sydney Trains & Nsw Trains / Material Supply - 4200354559 Estimated Amount Payable To The Contractor (including Gst) $351,185.30 (goods Or Services Supplied) Contract Duration 24 2024-12-15
Australia Contract Awarded For: Sydney Trains & Nsw Trains / Tangara Dryer And Filter Assembly Project - 4200354491 Estimated Amount Payable To The Contractor (including Gst) $497,090.00 (goods Or Services Supp 2024-12-15
Australia Contract Awarded For: Waste Management Services - 4600023143 Estimated Amount Payable To The Contractor (including Gst) $160,506.50 (goods Or Services Supplied) Contract Duration 30-aug-2024 To 31-dec 2024-12-15
Australia Contract Awarded For: It Support And Maintenance Services On Frnsw Fleets And Vehicles - Rfx-160924 Estimated Amount Payable To The Contractor (including Gst) $272,439.42 (goods Or Services Supplied) 2024-12-15
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