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Australia Contract Awarded For: Nsw Health / Scm0020-11-04 - Solvinjury Annual Licence - Scm0020-11-04 Estimated Amount Payable To The Contractor (including Gst) $412,942.31 (goods Or Services Supplied) Contract Duration 2-jul-2024 To 30-jun-2027.nsw Health / Scm00 2025-02-13
Australia Contract Awarded For: Nsw Health / Scm0020-40-113-01 - Oracle Linux Premier Support - Scm0020-40-113-01 Estimated Amount Payable To The Contractor (including Gst) $1,044,449.25 (goods Or Services Supplied) Contract Duration 3-oct-2024 To 2-oct-2027.nsw He 2025-02-13
Australia Contract Awarded For: Tpa Fixed Data And Internet - 2024/lex Id 240 Estimated Amount Payable To The Contractor (including Gst) $1,558,867.20 (goods Or Services Supplied) Contract Duration 8-nov-2024 To 7-nov-2027.tpa Fixed Data And Internet - 2024/lex Id 2025-02-13
Australia Contract Awarded For: Department Of Education / Contemporary Learning Environment - Project Manager - Phase 0 - 2 - Sinsw04143/22ohps Estimated Amount Payable To The Contractor (including Gst) $291,960.20 (goods Or Services Supplied) Contract Duration 19- 2025-02-13
Australia Contract Awarded For: Department Of Education / Cromehurst School - Removal Of Demountable Replace With Modular Building - Am05669/23 Estimated Amount Payable To The Contractor (including Gst) $921,121.30 (a Project To Be Undertaken) Contract Duration 13- 2025-02-13
Australia Contract Awarded For: Department Of Education / Corrimal High School-pmw 24/25 Roofs - Blocks M & N - Sinsw-24-26345 Estimated Amount Payable To The Contractor (including Gst) $908,491.76 (a Project To Be Undertaken) Contract Duration 8-dec-2024 To 31-jan 2025-02-13
Australia Contract Awarded For: Department Of Education / Endeavour Sports High School- Installation Of Air Conditioning - Sinsw-24-26314 Estimated Amount Payable To The Contractor (including Gst) $150,586.70 (a Project To Be Undertaken) Contract Duration 19-dec-20 2025-02-13
Australia Contract Awarded For: Department Of Education / Mount Druitt Public School - Toilet Upgrade - Pmw24/25 - Sinsw-24-25448 Estimated Amount Payable To The Contractor (including Gst) $344,846.59 (a Project To Be Undertaken) Contract Duration 15-nov-2024 To 31 2025-02-13
Australia Contract Awarded For: Cleaning Services Parramatta Office - 4900000271 Estimated Amount Payable To The Contractor (including Gst) $210,100.00 (goods Or Services Supplied) Contract Duration 1-jul-2024 To 31-dec-2025.cleaning Services Parramatta Office - 49 2025-02-13
Australia Contract Awarded For: Kineo Courses Cloud Solution For Training Courses - 4900000291 Estimated Amount Payable To The Contractor (including Gst) $210,100.00 (goods Or Services Supplied) Contract Duration 2-nov-2024 To 1-nov-2026.kineo Courses Cloud Solutio 2025-02-13
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