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Location Summary Deadline
Australia Contract Awarded For: Nsw Health / Schn51072723 - Schn51072723 Estimated Amount Payable To The Contractor (including Gst) $151,026.82 (goods Or Services Supplied) Contract Duration 13-nov-2024 To 13-dec-2024.nsw Health / Schn51072723 - Schn51072723 2025-02-12
Australia Contract Awarded For: Nsw Health / Sws51071496 - Sws51071496 Estimated Amount Payable To The Contractor (including Gst) $242,652.78 (goods Or Services Supplied) Contract Duration 13-nov-2024 To 13-dec-2024.nsw Health / Sws51071496 - Sws51071496 2025-02-12
Australia Contract Awarded For: Nsw Health / Hne51070677 - Hne51070677 Estimated Amount Payable To The Contractor (including Gst) $153,517.57 (goods Or Services Supplied) Contract Duration 13-nov-2024 To 13-dec-2024.nsw Health / Hne51070677 - Hne51070677 2025-02-12
Australia Contract Awarded For: Department Of Climate Change, Energy, The Environment And Water / Fire Access Fire Trail Illawarra Escarpment State Conservation Area - Proc10929 Estimated Amount Payable To The Contractor (including Gst) $190,000.00 (a Project To Be 2025-02-12
Australia Contract Awarded For: Specialist Rigging Services - Ultimo Decant - Maas-m24-030 Estimated Amount Payable To The Contractor (including Gst) $518,809.29 (goods Or Services Supplied) Contract Duration 9-apr-2024 To 15-dec-2024.specialist Rigging Services - 2025-02-12
Australia Contract Awarded For: Customer Service / Expert Consultancy Services - Axiom Economics - D24/25970 Estimated Amount Payable To The Contractor (including Gst) $158,400.00 (goods Or Services Supplied) Contract Duration 16-sep-2024 To 30-jun-2025.customer Se 2025-02-12
Australia Contract Awarded For: Vehicle Antennas - Yr-2024-0239 Estimated Amount Payable To The Contractor (including Gst) $278,207.60 (goods Or Services Supplied) Contract Duration 20-sep-2024 To 30-jun-2025.vehicle Antennas - Yr-2024-0239 2025-02-12
Australia Contract Awarded For: Nsw Department Of Communities And Justice / Actuarial Services For The Victims Support Scheme Fy25 - 29 (prj_5222) - Con_10322 Estimated Amount Payable To The Contractor (including Gst) $178,750.00 (goods Or Services Supplied) Contra 2025-02-12
Australia Contract Awarded For: Nsw Department Of Communities And Justice / Nsw Premier's Gala And Concert - Management Of Traffic And Transport (prj_5219) - Con_10331 Estimated Amount Payable To The Contractor (including Gst) $902,172.00 (goods Or Services Supplie 2025-02-12
Australia Contract Awarded For: Nsw Department Of Communities And Justice / Justice Advocacy Service Diversion Outcomes Evaluation - Con_10332 Estimated Amount Payable To The Contractor (including Gst) $197,782.20 (goods Or Services Supplied) Contract Duration 12-n 2025-02-12
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