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Location Summary Deadline
Australia Contract Awarded For: Department Of Climate Change, Energy, The Environment And Water / Yathong Feral Predator Free Area Northern Compartment Drainage Solutions - Proc11300 Estimated Amount Payable To The Contractor (including Gst) $258,527.00 (a Project 2025-02-10
Australia Contract Awarded For: Delivery Of Concrete Barrier - Civil Works - 4600032993 Estimated Amount Payable To The Contractor (including Gst) $192,937.00 (goods Or Services Supplied) Contract Duration 23-oct-2024 To 30-jun-2025.delivery Of Concrete Barrier - C 2025-02-10
Australia Contract Awarded For: Cooler Classrooms Program Macksville Public School And Kempsey West Public School – Asp Level 1 Electrical Works - Rft-2001347 Estimated Amount Payable To The Contractor (including Gst) $402,118.00 (a Project To Be Undertaken) Contra 2025-02-10
Australia Contract Awarded For: Department Of Climate Change, Energy, The Environment And Water / Yathong Feral Predator Free Area Priority Trail Construction In The Northern Compartment - Proc11190 Estimated Amount Payable To The Contractor (including Gst) $228,90 2025-02-10
Australia Contract Awarded For: Nsw Health / Hs51053511 - Hs51053511 Estimated Amount Payable To The Contractor (including Gst) $313,500.00 (goods Or Services Supplied) Contract Duration 1-jul-2024 To 30-jun-2025.nsw Health / Hs51053511 - Hs51053511 2025-02-10
Australia Contract Awarded For: Software And Hardware Professional Services - Cw2602715 Estimated Amount Payable To The Contractor (including Gst) $439,724.00 (goods Or Services Supplied) Contract Duration 27-oct-2024 To 26-oct-2025.software And Hardware Profession 2025-02-10
Australia Contract Awarded For: Cooler Classrooms Program Macksville Public School And Kempsey West Public School - Thermal Comfort Indoor Air Quality Works - Rft-2001348 Estimated Amount Payable To The Contractor (including Gst) $695,624.00 (a Project To Be Undert 2025-02-10
Australia Contract Awarded For: Hardware Support And Maintenance Services - 4200303115 Estimated Amount Payable To The Contractor (including Gst) $168,751.00 (goods Or Services Supplied) Contract Duration 25-oct-2024 To 30-jun-2025.hardware Support And Maintenance 2025-02-10
Australia Contract Awarded For: National Transport Research Information Service Program - 4600033307 Estimated Amount Payable To The Contractor (including Gst) $253,359.00 (goods Or Services Supplied) Contract Duration 25-oct-2024 To 30-jun-2025.national Transport 2025-02-10
Australia Contract Awarded For: Nsw Health / Cumberland West Mental Health Services Relocation Main Works - Hi23679 Estimated Amount Payable To The Contractor (including Gst) $406,505,000.00 (a Project To Be Undertaken) Contract Duration 24-sep-2024 To 20-apr-2027. 2025-02-10
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