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Location Summary Deadline
Australia Contract Awarded For: Department Of Climate Change, Energy, The Environment And Water / Big Hole Viewing Platform Renewal - Cw2231281 Estimated Amount Payable To The Contractor (including Gst) $357,635.54 (a Project To Be Undertaken) Contract Duration 14- 2025-02-04
Australia Contract Awarded For: Materials Testing Brief For Heritage Buildings Mahaffey - Pur - Insw3744 Estimated Amount Payable To The Contractor (including Gst) $235,304.60 (goods Or Services Supplied) Contract Duration 18-may-2023 To 31-dec-2024.materials Testi 2025-02-04
Australia Contract Awarded For: Department Of Climate Change, Energy, The Environment And Water / Space 365 Maintenance And Support - Cw2231275 Estimated Amount Payable To The Contractor (including Gst) $365,904.00 (goods Or Services Supplied) Contract Duration 6-m 2025-02-04
Australia Contract Awarded For: Ac3 Techbar Service - Insw3836 Estimated Amount Payable To The Contractor (including Gst) $196,075.00 (goods Or Services Supplied) Contract Duration 1-jul-2023 To 30-nov-2024.ac3 Techbar Service - Insw3836 2025-02-04
Australia Contract Awarded For: Nsw Health / Ses51016683 - Ses51016683 Estimated Amount Payable To The Contractor (including Gst) $746,051.47 (goods Or Services Supplied) Contract Duration 1-aug-2024 To 31-aug-2024.nsw Health / Ses51016683 - Ses51016683 2025-02-04
Australia Contract Awarded For: Department Of Climate Change, Energy, The Environment And Water / Bundjalung Np - Pine Rd Washouts 1-4 - Cw2231271 Estimated Amount Payable To The Contractor (including Gst) $316,040.76 (a Project To Be Undertaken) Contract Duration 2025-02-04
Australia Contract Awarded For: Nsw Health / Wsy51019922 - Wsy51019922 Estimated Amount Payable To The Contractor (including Gst) $492,388.38 (goods Or Services Supplied) Contract Duration 5-nov-2024 To 5-dec-2024.nsw Health / Wsy51019922 - Wsy51019922 2025-02-04
Australia Contract Awarded For: Department Of Climate Change, Energy, The Environment And Water / Fire Access And Fire Trail (faft) Capital Upgrade Works Project On Eulolo Trail, Ulandra Nr - Cw2231240 Estimated Amount Payable To The Contractor (including Gst) $486 2025-02-04
Australia Contract Awarded For: Nsw Health / Ministerial Approved Ngo Grants Program - Wst51016680 Estimated Amount Payable To The Contractor (including Gst) $722,590.00 (goods Or Services Supplied) Contract Duration 1-jul-2024 To 30-jun-2025.nsw Health / Ministeri 2025-02-04
Australia Contract Awarded For: Nsw Health / Ses51016405 - Ses51016405 Estimated Amount Payable To The Contractor (including Gst) $342,714.90 (goods Or Services Supplied) Contract Duration 5-nov-2024 To 5-dec-2024.nsw Health / Ses51016405 - Ses51016405 2025-02-04
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