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Location Summary Deadline
Australia Contract Awarded For: Department Of Education / Gerogery Ps - Sports/storage Shed - Sinsw-24-25550 Estimated Amount Payable To The Contractor (including Gst) $182,724.87 (a Project To Be Undertaken) Contract Duration 4-nov-2024 To 4-feb-2025.department Of 2025-02-06
Australia Contract Awarded For: Nsw Health / Mlhd_2414049 - Mlhd_2414049 Estimated Amount Payable To The Contractor (including Gst) $430,321.67 (goods Or Services Supplied) Contract Duration 1-jul-2024 To 6-apr-2026.nsw Health / Mlhd_2414049 - Mlhd_2414049 2025-02-06
Australia Contract Awarded For: Department Of Education / Victoria Avenue Public School - Coating And Repairs - Sinsw-24-25402 Estimated Amount Payable To The Contractor (including Gst) $198,007.26 (a Project To Be Undertaken) Contract Duration 9-nov-2024 To 15-feb 2025-02-06
Australia Contract Awarded For: Customer Service / Telco Expense Management - Csd/28183 Estimated Amount Payable To The Contractor (including Gst) $456,500.00 (goods Or Services Supplied) Contract Duration 1-oct-2024 To 30-sep-2026.customer Service / Telco Expense 2025-02-06
Australia Contract Awarded For: Mnclhd Fighting Cancer Services - Construction - Rft-10066581 Estimated Amount Payable To The Contractor (including Gst) $2,448,576.90 (a Project To Be Undertaken) Contract Duration 29-oct-2024 To 5-aug-2025.mnclhd Fighting Cancer Se 2025-02-06
Australia Contract Awarded For: Nsw Health / Npc-196-01 - Preventative Maintenance - Npc-196-01 Estimated Amount Payable To The Contractor (including Gst) $196,900.00 (goods Or Services Supplied) Contract Duration 1-nov-2024 To 30-jun-2025.nsw Health / Npc-196-01 - 2025-02-06
Australia Contract Awarded For: Customer Service / Ccep Construction Services - Site Cluster 103 - Telco/tel-9627 Estimated Amount Payable To The Contractor (including Gst) $5,123,454.00 (a Project To Be Undertaken) Contract Duration 9-oct-2024 To 18-jul-2026.custo 2025-02-06
Australia Contract Awarded For: Customer Service / Expert Economic Advice On Water Reviews - D24/24099 Estimated Amount Payable To The Contractor (including Gst) $253,000.00 (goods Or Services Supplied) Contract Duration 8-nov-2024 To 30-jun-2025.customer Service / 2025-02-06
Australia Contract Awarded For: Department Of Education / Casuarina School – Integration Works 2024-25 – Cctv And Fencing - Sinsw-24-25723 Estimated Amount Payable To The Contractor (including Gst) $163,956.25 (a Project To Be Undertaken) Contract Duration 1-nov-20 2025-02-06
Australia Contract Awarded For: Nsw Health / Precision Hearing Contract – Audiology Service And Aids - Jth50414007 Estimated Amount Payable To The Contractor (including Gst) $154,000.00 (goods Or Services Supplied) Contract Duration 1-nov-2024 To 31-oct-2026.nsw He 2025-02-06
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