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Location Summary Deadline
Australia Contract Awarded For: Professional Services - 4600010552 Estimated Amount Payable To The Contractor (including Gst) $174,240.00 (goods Or Services Supplied) Contract Duration 27-aug-2024 To 31-dec-202 2024-12-15
Australia Contract Awarded For: Professional Services - 4200362447 Estimated Amount Payable To The Contractor (including Gst) $163,277.40 (goods Or Services Supplied) Contract Duration 30-aug-2024 To 31-dec-202 2024-12-15
Australia Contract Awarded For: Professional Services - 4200362446 Estimated Amount Payable To The Contractor (including Gst) $241,527.00 (goods Or Services Supplied) Contract Duration 30-aug-2024 To 31-dec-202 2024-12-15
Australia Contract Awarded For: Professional Services - 4200362444 Estimated Amount Payable To The Contractor (including Gst) $241,527.00 (goods Or Services Supplied) Contract Duration 30-aug-2024 To 31-dec-202 2024-12-15
Australia Contract Awarded For: Department Of Education / Havenlee School – Softfall – Repairs Caused By Flooding - Sinsw-24-24625 Estimated Amount Payable To The Contractor (including Gst) $218,198.20 (a Proje 2024-12-15
Australia Contract Awarded For: Professional Services - 4200362443 Estimated Amount Payable To The Contractor (including Gst) $241,527.00 (goods Or Services Supplied) Contract Duration 30-sep-2024 To 31-dec-202 2024-12-15
Australia Contract Awarded For: Software License - 4200335656 Estimated Amount Payable To The Contractor (including Gst) $206,555.72 (goods Or Services Supplied) Contract Duration 30-aug-2024 To 31-dec-2024.sof 2024-12-15
Australia Contract Awarded For: Department Of Education / Jerrabomberra Public School – Nature Play - Sinsw-24-24906 Estimated Amount Payable To The Contractor (including Gst) $160,660.50 (a Project To Be Under 2024-12-15
Australia Contract Awarded For: Design Services - 4200330344 Estimated Amount Payable To The Contractor (including Gst) $156,426.60 (goods Or Services Supplied) Contract Duration 28-aug-2024 To 28-aug-2024.desi 2024-12-15
Australia Contract Awarded For: Sydney Trains & Nsw Trains / Installation Services - 4200320260 Estimated Amount Payable To The Contractor (including Gst) $211,896.30 (goods Or Services Supplied) Contract Durat 2024-12-15
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