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Location Summary Deadline
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
Australia Contract Awarded For: Sydney Trains & Nsw Trains / Revenue Contract- Waste Management - 900211754 Estimated Amount Payable To The Contractor (including Gst) $1.00 (goods Or Services Supplied) Contract Duration 23-oct-2024 To 23-oct-2024.sydney Trains & Ns 2025-02-02
Australia Contract Awarded For: Sydney Trains & Nsw Trains / Vegetation Maintenance - 4200372512 Estimated Amount Payable To The Contractor (including Gst) $1,133,430.00 (goods Or Services Supplied) Contract Duration 16-oct-2024 To 30-jun-2025.sydney Trains & Nsw T 2025-02-02
Australia Contract Awarded For: Professional Services - 4600032467 Estimated Amount Payable To The Contractor (including Gst) $164,450.00 (goods Or Services Supplied) Contract Duration 20-oct-2024 To 30-jun-2025.professional Services - 4600032467 2025-02-02
Australia Contract Awarded For: Material Supply - 4600032478 Estimated Amount Payable To The Contractor (including Gst) $196,044.00 (goods Or Services Supplied) Contract Duration 21-oct-2024 To 30-jun-2025.material Supply - 4600032478 2025-02-02
Australia Contract Awarded For: Sydney Trains & Nsw Trains / Revenue Contract- Waste Management - 900213442 Estimated Amount Payable To The Contractor (including Gst) $1.00 (goods Or Services Supplied) Contract Duration 11-nov-2024 To 11-nov-2024.sydney Trains & Ns 2025-02-02
Australia Contract Awarded For: Sydney Trains & Nsw Trains / Vegetation Maintenance - 4200373017 Estimated Amount Payable To The Contractor (including Gst) $165,000.00 (goods Or Services Supplied) Contract Duration 18-oct-2024 To 30-jun-2025.sydney Trains & Nsw Tra 2025-02-02
Australia Contract Awarded For: Sydney Trains & Nsw Trains / Construction Works - 4200275711 Estimated Amount Payable To The Contractor (including Gst) $165,000.00 (goods Or Services Supplied) Contract Duration 18-oct-2024 To 30-jun-2025.sydney Trains & Nsw Trains 2025-02-02
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