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Location Summary Deadline
Australia Contract Awarded For: Department Of Education / Clovelly Public School - Floor Coverings - Sinsw-24-25969 Estimated Amount Payable To The Contractor (including Gst) $217,836.70 (a Project To Be Undertaken) Contract Duration 15-nov-2024 To 31-dec-2024.depa 2025-02-06
Australia Contract Awarded For: Department Of Education / Muirfield High School - Landscaping To Various Areas - Sinsw-24-24752 Estimated Amount Payable To The Contractor (including Gst) $565,368.31 (a Project To Be Undertaken) Contract Duration 5-nov-2024 To 29-ap 2025-02-06
Australia Contract Awarded For: Nsw Health / Npc-89-01-67 - Advanced Distributed Denial Of Service (ddos) Protection Services - Npc-89-01-67 Estimated Amount Payable To The Contractor (including Gst) $356,400.00 (goods Or Services Supplied) Contract Duration 6-nov- 2025-02-06
Australia Contract Awarded For: Customer Service / Ops Model Business Case - Dict/31664 Estimated Amount Payable To The Contractor (including Gst) $249,700.00 (a Project To Be Undertaken) Contract Duration 14-oct-2024 To 30-jun-2025.customer Service / Ops Model Bus 2025-02-06
Australia Contract Awarded For: Department Of Education / Sydney Secondary College Balmain Campus - Structural Room Rectification - Sinsw-24-25806 Estimated Amount Payable To The Contractor (including Gst) $235,950.00 (a Project To Be Undertaken) Contract Duration 2025-02-06
Australia Contract Awarded For: Nsw Health / Scm0020-21-155-00-03 - Ht23004 Hgen Ehealth Services Icta Sow 001-002 - Scm0020-21-155-00-03 Estimated Amount Payable To The Contractor (including Gst) $846,571.90 (goods Or Services Supplied) Contract Duration 4-nov-202 2025-02-06
Australia Contract Awarded For: Nsw Health / National Association For Loss And Grief (nsw) Incorporated - Wst51034186 Estimated Amount Payable To The Contractor (including Gst) $709,938.90 (goods Or Services Supplied) Contract Duration 1-jul-2024 To 30-jun-2027.nsw 2025-02-06
Australia Contract Awarded For: Nsw Health / Scm0020-75-192-00-02 - Ht23004 Hgen Slhd Services Icta Sow 001-002 - Scm0020-75-192-00-02 Estimated Amount Payable To The Contractor (including Gst) $845,849.60 (goods Or Services Supplied) Contract Duration 4-nov-2024 T 2025-02-06
Australia Contract Awarded For: Feasibility Assessment For A Central Government Financial Data Platform - 00211794 Estimated Amount Payable To The Contractor (including Gst) $191,127.82 (goods Or Services Supplied) Contract Duration 24-jun-2024 To 24-aug-2024.feasi 2025-02-06
Australia Contract Awarded For: Department Of Climate Change, Energy, The Environment And Water / Nungatta Fpfa Under Bridge Barriers - Proc10666 Estimated Amount Payable To The Contractor (including Gst) $217,668.00 (a Project To Be Undertaken) Contract Duration 1 2025-02-06
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