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Customer Service / Contracts Register


Showing 1 - 15 of 12142 records

CAN ID SINSW-21-11558
Agency Department of Education – SINSW
Category (based on UNSPSC)
Building and Facility Construction and Maintenance Services
Published 20-Jan-2022
Contract Period 14-Jan-2022 to 6-May-2022
Estimated amount payable to the contractor (including GST) $509,080.00 (A project to be undertaken)
Contractor Name Laser Building Services Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 20-Jan-2022 3:45pm

CAN ID 4200217314
Agency Transport NSW - Corporate
Category (based on UNSPSC)
Information technology consultation services
Published 20-Jan-2022
Contract Period 15-Nov-2021 to 30-Jun-2022
Estimated amount payable to the contractor (including GST) $332,640.00 (Goods or services supplied)
Contractor Name Parra Thaanga-ma Solution Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 20-Jan-2022 12:46pm

CAN ID SINSW-21-12254
Agency Department of Education – SINSW
Category (based on UNSPSC)
Building and Facility Construction and Maintenance Services
Published 20-Jan-2022
Contract Period 21-Jan-2022 to 24-Mar-2022
Estimated amount payable to the contractor (including GST) $198,300.00 (A project to be undertaken)
Contractor Name Lennox Constructions Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 20-Jan-2022 11:21am

CAN ID AM02295/21
Agency Department of Education – SINSW
Category (based on UNSPSC)
Building and Facility Construction and Maintenance Services
Published 20-Jan-2022
Contract Period 19-Nov-2021 to 7-Apr-2023
Estimated amount payable to the contractor (including GST) $1,140,045.00 (A project to be undertaken)
Contractor Name Mansfield Corporation Pty Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 20-Jan-2022 11:08am

CAN ID LAHC 2021/696.3
Agency Land and Housing Corporation
Category (based on UNSPSC)
Building inspection service
Published 20-Jan-2022
Contract Period 24-Dec-2021 to 30-Jun-2022
Estimated amount payable to the contractor (including GST) $504,769.00 (A project to be undertaken)
Related RFT ID LAHC 2021/696
Contractor Name Stantec Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 20-Jan-2022 9:29am

CAN ID WSY42914994
Agency HealthShare NSW
Category (based on UNSPSC)
Healthcare Services
Published 20-Jan-2022
Contract Period 1-Jan-2022 to 30-Jun-2022
Estimated amount payable to the contractor (including GST) $1,134,250.15 (Goods or services supplied)
Contractor Name Westmead IVF Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 20-Jan-2022 7:57am

CAN ID SYD42915278
Agency HealthShare NSW
Category (based on UNSPSC)
Healthcare Services
Published 20-Jan-2022
Contract Period 1-Dec-2021 to 31-Dec-2021
Estimated amount payable to the contractor (including GST) $200,547.13 (Goods or services supplied)
Contractor Name Baxter Healthcare Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 20-Jan-2022 7:53am

CAN ID NOR42911169
Agency HealthShare NSW
Category (based on UNSPSC)
Healthcare Services
Published 20-Jan-2022
Contract Period 1-Jan-2022 to 30-Jun-2022
Estimated amount payable to the contractor (including GST) $198,000.00 (Goods or services supplied)
Contractor Name Kingmill Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 20-Jan-2022 7:47am

CAN ID NBM40986246
Agency HealthShare NSW
Category (based on UNSPSC)
Healthcare Services
Published 20-Jan-2022
Contract Period 19-Jan-2022 to 28-Feb-2022
Estimated amount payable to the contractor (including GST) $180,918.75 (Goods or services supplied)
Contractor Name Philips Electronics Australia Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 20-Jan-2022 7:41am

CAN ID HI21692
Agency Health Infrastructure
Category (based on UNSPSC)
Management and Business Professionals and Administrative Services
Published 19-Jan-2022
Contract Period 21-Dec-2021 to 29-Apr-2022
Estimated amount payable to the contractor (including GST) $240,673.40 (A project to be undertaken)
Contractor Name Lendlease Building Pty Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Jan-2022 3:28pm

CAN ID DOE02181/21
Agency Department of Education - Corporate
Category (based on UNSPSC)
Recruitment services
Published 19-Jan-2022
Contract Period 19-Nov-2021 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $4,051,000.00 (Goods or services supplied)
Contractor Name Randstad Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Jan-2022 2:34pm

CAN ID SINSW-21-12384
Agency Department of Education – SINSW
Category (based on UNSPSC)
Building and Facility Construction and Maintenance Services
Published 19-Jan-2022
Contract Period 19-Jan-2022 to 29-Apr-2022
Estimated amount payable to the contractor (including GST) $154,862.00 (A project to be undertaken)
Contractor Name Remote Building Solutions
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Jan-2022 2:22pm

CAN ID LAHC 2021/734
Agency Land and Housing Corporation
Category (based on UNSPSC)
Building maintenance and repair services
Published 19-Jan-2022
Contract Period 24-Dec-2021 to 24-Mar-2023
Estimated amount payable to the contractor (including GST) $377,390.72 (A project to be undertaken)
Contractor Name Construction Landscape Excavation Group Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Jan-2022 11:39am

CAN ID WPCA-PD-21-083
Agency Western Parkland City Authority
Category (based on UNSPSC)
Management and Business Professionals and Administrative Services
Published 19-Jan-2022
Contract Period 15-Oct-2021 to 16-Sep-2022
Estimated amount payable to the contractor (including GST) $341,033.00 (Goods or services supplied)
Contractor Name Extent Heritage Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Jan-2022 11:09am

CAN ID LAHC2021/561
Agency Land and Housing Corporation
Category (based on UNSPSC)
Demolition services
Published 19-Jan-2022
Contract Period 1-Dec-2021 to 1-Dec-2024
Estimated amount payable to the contractor (including GST) $7,360,296.00 (A project to be undertaken)
Contractor Name Sydney City Civil (Australia) Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Jan-2022 10:08am

Showing 1 - 15 of 12142 records