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Location Summary Deadline
Australia Contract Awarded For: Department Of Education / North Rocks Public School - Playground Upgrades - Am05982/24 Estimated Amount Payable To The Contractor (including Gst) $778,722.96 (a Project To Be Undertaken) Contract Duration 5-sep-2024 To 2-dec-2024.dep 2025-02-02
Australia Contract Awarded For: Department Of Education / Northmead Ps And Kingwood Ps Upgrade Bca/dda Services - Ddwo06585/24 Estimated Amount Payable To The Contractor (including Gst) $179,437.86 (goods Or Services Supplied) Contract Duration 9-sep-2024 To 8-sep- 2025-02-02
Australia Contract Awarded For: Customer Service / Sydney Water Expenditure Review - Rft-2001587 Estimated Amount Payable To The Contractor (including Gst) $467,500.00 (goods Or Services Supplied) Contract Duration 4-nov-2024 To 30-jun-2025.customer Service / Sydne 2025-02-02
Australia Contract Awarded For: Department Of Education / Nowra New Public School & Nowra East Public School- Connecting With Country - Sinsw06340/24 Estimated Amount Payable To The Contractor (including Gst) $153,560.00 (goods Or Services Supplied) Contract Durati 2025-02-02
Australia Contract Awarded For: New Year's Eve Pyrotechnics 2024 - Proc10907 Estimated Amount Payable To The Contractor (including Gst) $165,000.00 (a Project To Be Undertaken) Contract Duration 17-oct-2024 To 3-jan-2025.new Year's Eve Pyrotechnics 2024 - Proc10907 2025-02-02
Australia Contract Awarded For: Specialist Planning Services - Proc10808 Estimated Amount Payable To The Contractor (including Gst) $194,040.00 (goods Or Services Supplied) Contract Duration 9-sep-2024 To 30-jun-2025.specialist Planning Services - Proc10808 2025-02-02
Australia Contract Awarded For: Nsw Department Of Communities And Justice / Aboriginal Child And Family Centre Doonside - Sydney Region Aboriginal Corporation (prj_4984) - Con_10198 Estimated Amount Payable To The Contractor (including Gst) $4,400,000.00 (goods Or 2025-02-02
Australia Contract Awarded For: Customer Service / Waternsw (rural & Wamc) Expenditure Review - Rft-2001591 Estimated Amount Payable To The Contractor (including Gst) $877,338.00 (goods Or Services Supplied) Contract Duration 29-oct-2024 To 30-jun-2025.customer Ser 2025-02-02
Australia Contract Awarded For: Maintenance Of Buildings - Handyman Services - Callan Park - Proc10199 Estimated Amount Payable To The Contractor (including Gst) $247,500.00 (goods Or Services Supplied) Contract Duration 12-aug-2024 To 30-jun-2025.maintenance Of Bu 2025-02-02
Australia Contract Awarded For: Maintenance Of Plumbing Systems - Reactive Works - Proc10184 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 Plumbing Sys 2025-02-02
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