Department of Education / Contracts Register

CAN ID CW2452490
Agency Sydney Metro
Category
Building and Property
Published 12-May-2021
Contract Period 25-Feb-2021 to 31-Dec-2023
Estimated amount payable to the contractor (including GST) $1,488,063.00 (Goods or services supplied)
Contractor Name Aecom Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Oct-2023 11:17am

CAN ID CW2452486
Agency Sydney Metro
Category
Building and Property
Published 12-May-2021
Contract Period 25-Feb-2021 to 31-Dec-2023
Estimated amount payable to the contractor (including GST) $1,588,881.00 (Goods or services supplied)
Contractor Name Aecom Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Oct-2023 11:34am

CAN ID CW2452260
Agency Sydney Metro
Category
Building and Property
Published 12-May-2021
Contract Period 25-Feb-2021 to 31-Dec-2023
Estimated amount payable to the contractor (including GST) $1,513,937.00 (Goods or services supplied)
Contractor Name Aecom Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Oct-2023 12:07pm

CAN ID HI21025ELE
Agency Health Infrastructure
Category
Professional engineering services
Published 12-May-2021
Contract Period 23-Apr-2021 to 30-Nov-2024
Estimated amount payable to the contractor (including GST) $185,576.60 (A project to be undertaken)
Related RFT ID HI21025
Contractor Name Stantec Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 12-May-2021 1:26am

CAN ID HI21025HYD
Agency Health Infrastructure
Category
Professional engineering services
Published 12-May-2021
Contract Period 23-Apr-2021 to 30-Nov-2024
Estimated amount payable to the contractor (including GST) $196,020.00 (A project to be undertaken)
Related RFT ID HI21025
Contractor Name Arup Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 12-May-2021 1:25am

CAN ID HI21025MEC
Agency Health Infrastructure
Category
Professional engineering services
Published 12-May-2021
Contract Period 23-Apr-2021 to 30-Nov-2024
Estimated amount payable to the contractor (including GST) $160,765.00 (A project to be undertaken)
Related RFT ID HI21025
Contractor Name Steensen Varming (Australia) Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 12-May-2021 1:25am

CAN ID prj_2577
Agency NSW Department of Communities and Justice
Category
Manufacturing equipment maintenance services
Published 11-May-2021
Contract Period 22-Feb-2021 to 22-Feb-2025
Estimated amount payable to the contractor (including GST) $248,072.00 (Goods or services supplied)
Contractor Name PATHFINDER AUSTRALIA PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 11-May-2021 4:21pm

CAN ID prj_2571
Agency NSW Department of Communities and Justice
Category
Raw materials processing machinery
Published 11-May-2021
Contract Period 9-Mar-2021 to 9-Mar-2027
Estimated amount payable to the contractor (including GST) $1,480,259.00 (Goods or services supplied)
Contractor Name Tetra Pak Marketing Pty.Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 11-May-2021 3:38pm

CAN ID prj_2563
Agency NSW Department of Communities and Justice
Category
Manufacturing equipment maintenance and repair services
Published 11-May-2021
Contract Period 15-Feb-2021 to 15-Feb-2026
Estimated amount payable to the contractor (including GST) $387,970.00 (Goods or services supplied)
Contractor Name Lencrow Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 11-May-2021 10:26am

CAN ID MLHD_206556
Agency HealthShare NSW
Category
Pest control
Published 10-May-2021
Contract Period 28-Apr-2021 to 27-May-2023
Estimated amount payable to the contractor (including GST) $100,575.00 (Goods or services supplied)
Contractor Name Statewide Rollins Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 10-May-2021 3:42pm

CAN ID SINSW01127/20
Agency Department of Education – Corporate
Category
Consultancies
Published 10-May-2021
Contract Period 8-Mar-2021 to 31-Dec-2024
Estimated amount payable to the contractor (including GST) $187,899.25 (Goods or services supplied)
Contractor Name Turner Townsend
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 10-Apr-2024 4:48pm

CAN ID SINSW01896/20
Agency Department of Education - Corporate
Category
Management and Business Professionals and Administrative Services
Published 7-May-2021
Contract Period 8-Mar-2021 to 20-Dec-2024
Estimated amount payable to the contractor (including GST) $849,614.81 (Goods or services supplied)
Contractor Name Deakin University
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 7-May-2021 8:39am

CAN ID HNE40931721
Agency HealthShare NSW
Category
Healthcare Services
Published 7-May-2021
Contract Period 19-Mar-2021 to 18-Mar-2025
Estimated amount payable to the contractor (including GST) $315,800.10 (Goods or services supplied)
Contractor Name Philips Electronics Australia Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 7-May-2021 8:05am

CAN ID CW2451386
Agency Sydney Metro
Category
Professional Services (excl Consultancies)
Published 6-May-2021
Contract Period 13-Apr-2021 to 31-Aug-2024
Estimated amount payable to the contractor (including GST) $4,594,830.00 (Goods or services supplied)
Contractor Name Aecom Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 4-Mar-2024 6:47am