Customer Service / Contracts Register

CAN ID SINSW-23-21868
Agency Department of Education – Corporate
Category
Infrastructure
Published 29-Apr-2024
Contract Period 17-Apr-2024 to 15-Aug-2024
Estimated amount payable to the contractor (including GST) $738,232.00 (A project to be undertaken)
Contractor Name NEWCASTLE INNER CITY SHOP FITTING AND MAINTENANCE PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Apr-2024 4:30pm

CAN ID SINSW-24-23765
Agency Department of Education – Corporate
Category
Infrastructure
Published 29-Apr-2024
Contract Period 10-Apr-2024 to 10-Jul-2024
Estimated amount payable to the contractor (including GST) $359,299.93 (A project to be undertaken)
Contractor Name EVERY TRADE BUILDING SERVICES PTY LIMITED
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Apr-2024 4:26pm

CAN ID SINSW-24-24336
Agency Department of Education – Corporate
Category
Infrastructure
Published 29-Apr-2024
Contract Period 19-Apr-2024 to 15-Jun-2024
Estimated amount payable to the contractor (including GST) $158,130.50 (A project to be undertaken)
Contractor Name The Trustee for Uptin Family Trust
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Apr-2024 4:21pm

CAN ID IPD-20-8897
Agency Transport for NSW
Category
Professional Services (excl Consultancies)
Published 21-Jul-2021
Contract Period 18-Sep-2020 to 30-Sep-2024
Estimated amount payable to the contractor (including GST) $418,000.00 (Goods or services supplied)
Related RFT ID IPD-20-8897
Contractor Name MCW Environmental Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Apr-2024 4:15pm

CAN ID CW2578818
Agency NSW Trains
Category
Training services
Published 29-Apr-2024
Contract Period 1-Feb-2024 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $550,000.00 (Goods or services supplied)
Contractor Name Centre of Excellence in Rail Training Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Apr-2024 4:07pm

CAN ID LAHC 2023/475
Agency Homes NSW
Category
Architectural services
Published 20-Feb-2024
Contract Period 21-Dec-2023 to 23-Apr-2024
Estimated amount payable to the contractor (including GST) $214,825.60 (A project to be undertaken)
Contractor Name CK ARCHITECTURE (AUSTRALIA) PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Apr-2024 3:03pm

CAN ID LAHC 2024/108
Agency Homes NSW
Category
Professional Services (excl Consultancies)
Published 29-Apr-2024
Contract Period 15-Apr-2024 to 24-Dec-2024
Estimated amount payable to the contractor (including GST) $275,000.00 (Goods or services supplied)
Contractor Name DON STEPHEN PTY LIMITED
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Apr-2024 2:27pm

CAN ID RFT-10051171
Agency NSW Public Works
Category
Construction consultants
Published 21-Feb-2024
Contract Period 23-Jun-2022 to 31-Oct-2024
Estimated amount payable to the contractor (including GST) $188,451.01 (A project to be undertaken)
Contractor Name DEL CONSULTANTS PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Apr-2024 1:41pm

CAN ID con_8096
Agency NSW Department of Communities and Justice
Category
Consultancies
Published 12-Oct-2023
Contract Period 1-Jul-2023 to 31-Aug-2024
Estimated amount payable to the contractor (including GST) $174,181.70 (Goods or services supplied)
Contractor Name Parenting Research Centre Inc
Is an Aboriginal or Torres Strait Islander owned business Yes
Last Updated: 29-Apr-2024 1:33pm

CAN ID TELCO/TEL-8117
Agency Digital & ICT
Category
Construction
Published 29-Apr-2024
Contract Period 29-Feb-2024 to 3-Jul-2026
Estimated amount payable to the contractor (including GST) $4,501,302.15 (A project to be undertaken)
Contractor Name Service Stream Mobile Communications Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Apr-2024 11:54am

CAN ID TELCO/TEL-8411
Agency Digital & ICT
Category
Construction
Published 29-Apr-2024
Contract Period 15-Apr-2024 to 17-Feb-2026
Estimated amount payable to the contractor (including GST) $3,882,247.00 (A project to be undertaken)
Contractor Name Downer EDI Engineering Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Apr-2024 11:51am

CAN ID TELCO/TEL-8365
Agency Digital & ICT
Category
Construction
Published 29-Apr-2024
Contract Period 15-Apr-2024 to 24-Feb-2026
Estimated amount payable to the contractor (including GST) $3,050,030.00 (A project to be undertaken)
Contractor Name Downer EDI Engineering Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Apr-2024 11:47am

CAN ID CDTD/23882
Agency Customer Delivery & Transformation Division
Category
Information and technology
Published 29-Apr-2024
Contract Period 3-Apr-2024 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $650,000.00 (Goods or services supplied)
Contractor Name Salsa Digital Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Apr-2024 11:42am

CAN ID CSD/24795
Agency Department of Customer Service
Category
Information and technology
Published 29-Apr-2024
Contract Period 5-Apr-2024 to 4-Apr-2027
Estimated amount payable to the contractor (including GST) $648,795.31 (Goods or services supplied)
Contractor Name THE MISSING LINK NETWORK INTEGRATION PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Apr-2024 11:37am