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Location Summary Deadline
Australia Contract Awarded For: Wofg Cleaning Contract (north Coast) - Eot2 - 8061001- Eot2 Estimated Amount Payable To The Contractor (including Gst) $43,481,126.04 (goods Or Services Supplied) Contract Duration 1-jan-2025 To 31-dec-2025.wofg Cleaning Contract (no 2025-02-11
Australia Contract Awarded For: Nsw Health / Wsy51062512 - Wsy51062512 Estimated Amount Payable To The Contractor (including Gst) $220,000.00 (goods Or Services Supplied) Contract Duration 12-nov-2024 To 12-dec-2024.nsw Health / Wsy51062512 - Wsy51062512 2025-02-11
Australia Contract Awarded For: Department Of Education / Murwillumbah High School - Block H Support Unit Upgrade - Am06349/24 Estimated Amount Payable To The Contractor (including Gst) $2,174,825.45 (a Project To Be Undertaken) Contract Duration 13-sep-2024 To 13- 2025-02-11
Australia Contract Awarded For: Nsw Health / Mnc40399459 - Mnc40399459 Estimated Amount Payable To The Contractor (including Gst) $9,207,664.39 (goods Or Services Supplied) Contract Duration 12-nov-2024 To 16-dec-2024.nsw Health / Mnc40399459 - Mnc40399459 2025-02-11
Australia Contract Awarded For: Department Of Climate Change, Energy, The Environment And Water / Scotch Broom Control - Barrington Tops 2024/25 - Proc11136 Estimated Amount Payable To The Contractor (including Gst) $209,000.00 (goods Or Services Supplied) Contract 2025-02-11
Australia Contract Awarded For: Nsw Department Of Communities And Justice / Civil Engineer And Water Service Coordination Services For Stages 12 And 13 - Bonnyrigg - Bgy9t - Lahc 2024/500 Estimated Amount Payable To The Contractor (including Gst) $179,190.00 (goods 2025-02-11
Australia Contract Awarded For: Hvfms Singleton Pilot Channel Rock Stabilisation - Rft-2000817 Estimated Amount Payable To The Contractor (including Gst) $1,179,251.18 (a Project To Be Undertaken) Contract Duration 11-nov-2024 To 15-sep-2025.hvfms Singleton Pilot C 2025-02-11
Australia Contract Awarded For: Nsw Health / Mental Health, Drug And Alcohol (mhda) Day Programs - Sub-acute Services - Wst51066119 Estimated Amount Payable To The Contractor (including Gst) $471,589.80 (goods Or Services Supplied) Contract Duration 1-feb-2024 To 3 2025-02-11
Australia Contract Awarded For: Nsw Health / Ils51063520 - Ils51063520 Estimated Amount Payable To The Contractor (including Gst) $275,000.00 (goods Or Services Supplied) Contract Duration 1-jul-2024 To 30-jun-2025.nsw Health / Ils51063520 - Ils51063520 2025-02-11
Australia Contract Awarded For: Supply Of Battery Chargers - Yr-2024-0247 Estimated Amount Payable To The Contractor (including Gst) $400,633.09 (goods Or Services Supplied) Contract Duration 20-sep-2024 To 30-jun-2025.supply Of Battery Chargers - Yr-2024-0247 2025-02-11
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