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Location Summary Deadline
Australia Fortinet Firewall Support Extension 2025-02-02
Australia Social Media Publishing/scheduling 2025-02-02
Australia Contract Awarded For: Maintenance Of Electrical Systems - Reactive Works - Proc10183 Estimated Amount Payable To The Contractor (including Gst) $220,000.00 (goods Or Services Supplied) Contract Duration 25-jul-2024 To 30-jun-2025.maintenance Of Electrical 2025-02-02
Australia Contract Awarded For: Nsw Department Of Communities And Justice / Primary Design Services For Residential Flat Building - Villawood - Bh2tr - Lahc 2024/429 Estimated Amount Payable To The Contractor (including Gst) $776,375.60 (goods Or Services Supplied) 2025-02-02
Australia Contract Awarded For: Maintenance Of Buildings - Reactive Works - Proc10182 Estimated Amount Payable To The Contractor (including Gst) $264,000.00 (goods Or Services Supplied) Contract Duration 25-jul-2024 To 30-jun-2025.maintenance Of Buildings - Reactiv 2025-02-02
Australia Contract Awarded For: Maintenance Of Water Features And Ipwpg Waterplay - Proc10177 Estimated Amount Payable To The Contractor (including Gst) $220,000.00 (goods Or Services Supplied) Contract Duration 25-jul-2024 To 30-jun-2025.maintenance Of Water Featu 2025-02-02
Australia Contract Awarded For: Australian Recording Industry Association Limited - Cre00006080 Estimated Amount Payable To The Contractor (including Gst) $0.00 (a Project To Be Undertaken) Contract Duration 5-sep-2024 To 6-jun-2025.australian Recording Industry As 2025-02-02
Australia Contract Awarded For: Grounds Maintenance Queens Park Waverley Fields - Proc10176 Estimated Amount Payable To The Contractor (including Gst) $152,900.00 (goods Or Services Supplied) Contract Duration 22-jul-2024 To 31-mar-2025.grounds Maintenance Queens P 2025-02-02
Australia Contract Awarded For: Recast Rct 12 Months - Proc3525 Estimated Amount Payable To The Contractor (including Gst) $196,832.35 (goods Or Services Supplied) Contract Duration 20-sep-2022 To 23-oct-2025.recast Rct 12 Months - Proc3525 2025-02-02
Australia Contract Awarded For: Nsw Department Of Communities And Justice / Secure Digital Connect Services (prj_5420) - Con_10226 Estimated Amount Payable To The Contractor (including Gst) $299,640.00 (goods Or Services Supplied) Contract Duration 26-sep-2024 To 3 2025-02-02
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