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Location Summary Deadline
Australia Contract Awarded For: Project Director For Penrith Stadium - Insw_2400372 Estimated Amount Payable To The Contractor (including Gst) $1,375,000.00 (goods Or Services Supplied) Contract Duration 25-nov-2024 To 31-oct-2026.project Director For Penrith Stadi 2025-02-11
Australia Contract Awarded For: Nsw Health / Syd51067703 - Syd51067703 Estimated Amount Payable To The Contractor (including Gst) $800,668.00 (goods Or Services Supplied) Contract Duration 12-nov-2024 To 12-dec-2024.nsw Health / Syd51067703 - Syd51067703 2025-02-11
Australia Contract Awarded For: Wofg Cleaning Contract (north Sydney) - Eot2 - 8061005-eot2 Estimated Amount Payable To The Contractor (including Gst) $56,080,802.69 (goods Or Services Supplied) Contract Duration 1-jan-2025 To 31-dec-2025.wofg Cleaning Contract (no 2025-02-11
Australia Contract Awarded For: Department Of Education / Merimbula Public School – Re Roof Block D - Sinsw-24-25169 Estimated Amount Payable To The Contractor (including Gst) $157,696.00 (a Project To Be Undertaken) Contract Duration 15-dec-2024 To 31-jan-2025.dep 2025-02-11
Australia Contract Awarded For: Wofg Cleaning Contract (north Western Nsw) - Eot2 - 8061004-eot2 Estimated Amount Payable To The Contractor (including Gst) $59,300,362.10 (goods Or Services Supplied) Contract Duration 1-jan-2025 To 31-dec-2025.wofg Cleaning Contrac 2025-02-11
Australia Contract Awarded For: Nsw Health / Schn51064631 - Schn51064631 Estimated Amount Payable To The Contractor (including Gst) $177,553.46 (goods Or Services Supplied) Contract Duration 12-nov-2024 To 12-dec-2024.nsw Health / Schn51064631 - Schn51064631 2025-02-11
Australia Contract Awarded For: Department Of Education / Picton High School – Construction Of New Walls (stage 1) - Sinsw-24-25601 Estimated Amount Payable To The Contractor (including Gst) $335,476.35 (a Project To Be Undertaken) Contract Duration 11-nov-2024 To 2025-02-11
Australia Contract Awarded For: Wofg Cleaning Contract (southern Nsw) - Eot2 - 8061003-eot2 Estimated Amount Payable To The Contractor (including Gst) $84,010,828.84 (goods Or Services Supplied) Contract Duration 1-jan-2025 To 31-dec-2025.wofg Cleaning Contract (so 2025-02-11
Australia Contract Awarded For: Project Management Services For Harbour Park Project - Insw_2400407 Estimated Amount Payable To The Contractor (including Gst) $508,750.00 (a Project To Be Undertaken) Contract Duration 4-nov-2024 To 4-nov-2025.project Management Ser 2025-02-11
Australia Contract Awarded For: Nsw Health / Sou51052539 - Sou51052539 Estimated Amount Payable To The Contractor (including Gst) $1,374,195.90 (goods Or Services Supplied) Contract Duration 12-nov-2024 To 12-dec-2024.nsw Health / Sou51052539 - Sou51052539 2025-02-11
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