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Location Summary Deadline
Australia Contract Awarded For: Department Of Education / Tamworth High School -data Cabling Upgrade - Sinsw-24-23735 Estimated Amount Payable To The Contractor (including Gst) $366,176.47 (a Project To Be Undertaken) Contract Duration 1-nov-2024 To 7-mar-2025.depa 2025-02-06
Australia Contract Awarded For: Department Of Education / Hurstville Public School - Student Bathroom Refurbishment - Sinsw-24-25047 Estimated Amount Payable To The Contractor (including Gst) $240,900.00 (a Project To Be Undertaken) Contract Duration 11-nov-2024 To 2025-02-06
Australia Contract Awarded For: Nsw Health / Gpal Cc458756 A/c201400 - Syd51036225 Estimated Amount Payable To The Contractor (including Gst) $279,975.32 (goods Or Services Supplied) Contract Duration 7-nov-2024 To 7-dec-2024.nsw Health / Gpal Cc458756 A/c201400 - 2025-02-06
Australia Contract Awarded For: Customer Service / Ccep Ibc Design & Installation - Telco/tel-9177 Estimated Amount Payable To The Contractor (including Gst) $209,500.50 (a Project To Be Undertaken) Contract Duration 20-oct-2024 To 29-jun-2025.customer Service / Cc 2025-02-06
Australia Contract Awarded For: Nsw Health / Scm0020-21-155-00-06 - Ht23004 Hgen Mnclhd Services Icta Sow 001-002 - Scm0020-21-155-00-06 Estimated Amount Payable To The Contractor (including Gst) $352,265.58 (goods Or Services Supplied) Contract Duration 4-nov-2024 2025-02-06
Australia Contract Awarded For: Nsw Health / Royal Hospital For Women Voluson E10 Bt21 - Ses51035044 Estimated Amount Payable To The Contractor (including Gst) $172,357.52 (goods Or Services Supplied) Contract Duration 22-oct-2024 To 22-dec-2024.nsw Health / Royal 2025-02-06
New Zealand Contract Awarded For: Customer Service / Advcie On Water Pricing Reviews - D24/23146 Estimated Amount Payable To The Contractor (including Gst) $198,000.00 (goods Or Services Supplied) Contract Duration 30-sep-2024 To 30-jun-2025.customer Service / Advcie 2025-02-06
Australia Contract Awarded For: Cappre - Valuing Life, Health And Injury - 00211878 Estimated Amount Payable To The Contractor (including Gst) $226,237.00 (goods Or Services Supplied) Contract Duration 5-nov-2024 To 30-jun-2025.cappre - Valuing Life, Health And Inj 2025-02-06
Australia Contract Awarded For: Engagement & Communication Framework - Proc10520 Estimated Amount Payable To The Contractor (including Gst) $122,012.00 (a Project To Be Undertaken) Contract Duration 3-sep-2024 To 30-jun-2025.engagement & Communication Framework - P 2025-02-06
Australia Contract Awarded For: Department Of Education / Farmborough Road Public School- Supply And Install Air Conditioning To Library Block C [cfw-6300] - Sinsw-24-25608 Estimated Amount Payable To The Contractor (including Gst) $294,450.20 (a Project To Be Unde 2025-02-06
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