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Location Summary Deadline
Australia Ironport Licence 2021-22 2025-01-12
Australia Contract Awarded For Software Configuration software Maintece And Support limited Tender.software Configuration 2025-01-12
Australia Contract Awarded For: St Jerome's Laneway Pty Ltd - Cre00006127 Estimated Amount Payable To The Contractor (including Gst) $0.00 (a Project To Be Undertaken) Contract Duration 27-sep-2024 To 9-apr-2025.st Jerome's Laneway Pty Ltd - Cre00006127 2025-01-12
Australia Contract Awarded For: Australian Trade And Investment Commission - Cre00006081 Estimated Amount Payable To The Contractor (including Gst) $631,400.00 (a Project To Be Undertaken) Contract Duration 30-jun-2023 To 30-sep-2024.australian Trade And Investment 2025-01-12
Australia Contract Awarded For: Jetstar Airways Pty Ltd - Cre00006040 Estimated Amount Payable To The Contractor (including Gst) $0.00 (a Project To Be Undertaken) Contract Duration 18-sep-2024 To 24-oct-2024.jetstar Airways Pty Ltd - Cre00006040 2025-01-12
Australia Contract Awarded For: Usm Events Pty Ltd T/as Ironman Australia - Cre00005636 Estimated Amount Payable To The Contractor (including Gst) $0.00 (a Project To Be Undertaken) Contract Duration 16-sep-2024 To 31-aug-2025.usm Events Pty Ltd T/as Ironman Austra 2025-01-12
Australia Contract Awarded For: Icc Sydney Pty Ltd - Cre00004894 Estimated Amount Payable To The Contractor (including Gst) $317,233.00 (goods Or Services Supplied) Contract Duration 21-nov-2023 To 3-oct-2024.icc Sydney Pty Ltd - Cre00004894 2025-01-12
Australia Contract Awarded For: Department Of Education / Forbes Public School Flood Restoration - Am06042/24 Estimated Amount Payable To The Contractor (including Gst) $2,623,186.50 (a Project To Be Undertaken) Contract Duration 13-aug-2024 To 4-mar-2025.departmen 2025-01-12
Australia Contract Awarded For: Department Of Education / Crowdstrike Falcon Endpoint Protection - Cw21657 Estimated Amount Payable To The Contractor (including Gst) $354,644.66 (goods Or Services Supplied) Contract Duration 12-sep-2024 To 16-sep-2025.department Of 2025-01-12
Australia Contract Awarded For: Nsw Health / Syd50844430 - Syd50844430 Estimated Amount Payable To The Contractor (including Gst) $243,512.31 (goods Or Services Supplied) Contract Duration 1-jul-2024 To 30-jun-2025.nsw Health / Syd50844430 - Syd50844430 2025-01-12
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