Contracts Register

CAN ID IPD-22-12580
Agency Transport for NSW
Category
Decontamination
Published 28-Nov-2022
Contract Period 28-Nov-2022 to 30-Nov-2024
Estimated amount payable to the contractor (including GST) $463,420.65 (Goods or services supplied)
Contractor Name SMEC Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Sep-2023 1:58pm

CAN ID 4200277540
Agency Sydney Trains
Category
Legal services
Published 28-Nov-2022
Contract Period 9-Nov-2022 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $233,750.00 (Goods or services supplied)
Contractor Name Lander and Rogers
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Jan-2023 9:40am

CAN ID 4200068611
Agency Transport NSW - Corporate
Category
Trucks, Trains and Buses
Published 28-Nov-2022
Contract Period 9-Nov-2022 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $770,000.00 (Goods or services supplied)
Contractor Name Blue Mountains Transit Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 23-Oct-2023 2:13pm

CAN ID 4200068346
Agency Transport NSW - Corporate
Category
Trucks, Trains and Buses
Published 28-Nov-2022
Contract Period 9-Nov-2022 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $242,000.00 (Goods or services supplied)
Contractor Name Berrima Buslines
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 30-May-2023 2:28pm

CAN ID 4200068453
Agency Transport NSW - Corporate
Category
Trucks, Trains and Buses
Published 28-Nov-2022
Contract Period 9-Nov-2022 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $253,000.00 (Goods or services supplied)
Contractor Name Transdev NSW Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 30-May-2023 2:18pm

CAN ID CW2528361
Agency Sydney Trains
Category
Facilities management
Published 28-Nov-2022
Contract Period 7-Nov-2022 to 12-Nov-2025
Estimated amount payable to the contractor (including GST) $150,000.00 (Goods or services supplied)
Contractor Name Starlluf Cranes Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 28-Nov-2022 10:05am

CAN ID 999-01-52
Agency eHealth NSW
Category
Computers
Published 27-Nov-2022
Contract Period 13-Feb-2023 to 12-Feb-2027
Estimated amount payable to the contractor (including GST) $328,583.20 (Goods or services supplied)
Contractor Name HP PPS Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 27-Nov-2022 9:32pm

CAN ID SINSW-22-15232
Agency Department of Education – Corporate
Category
Building and Facility Construction and Maintenance Services
Published 25-Nov-2022
Contract Period 19-Dec-2022 to 17-Feb-2023
Estimated amount payable to the contractor (including GST) $198,192.89 (A project to be undertaken)
Contractor Name Boston Security Services Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 25-Nov-2022 4:14pm

CAN ID SINSW-22-16597
Agency Department of Education – Corporate
Category
Building and Facility Construction and Maintenance Services
Published 25-Nov-2022
Contract Period 20-Dec-2022 to 30-Mar-2023
Estimated amount payable to the contractor (including GST) $289,198.80 (A project to be undertaken)
Contractor Name Adonis Building & Maintenance
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 25-Nov-2022 4:08pm

CAN ID SINSW-22-16379
Agency Department of Education – Corporate
Category
Building and Facility Construction and Maintenance Services
Published 25-Nov-2022
Contract Period 6-Jan-2023 to 31-Mar-2023
Estimated amount payable to the contractor (including GST) $1,497,449.80 (A project to be undertaken)
Contractor Name Adonis Building and Maintenance Services
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 25-Nov-2022 3:56pm

CAN ID SINSW-22-16383
Agency Department of Education – Corporate
Category
Building and Facility Construction and Maintenance Services
Published 25-Nov-2022
Contract Period 28-Dec-2022 to 31-Jan-2023
Estimated amount payable to the contractor (including GST) $156,640.00 (A project to be undertaken)
Contractor Name STOTT ENTERPRISES PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 25-Nov-2022 3:51pm

CAN ID SINSW-22-16639
Agency Department of Education – Corporate
Category
Building and Facility Construction and Maintenance Services
Published 25-Nov-2022
Contract Period 12-Dec-2022 to 31-Mar-2023
Estimated amount payable to the contractor (including GST) $341,621.50 (A project to be undertaken)
Contractor Name Lennox Constructions Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 25-Nov-2022 3:04pm

CAN ID SINSW-22-16135
Agency Department of Education – Corporate
Category
Building and Facility Construction and Maintenance Services
Published 25-Nov-2022
Contract Period 20-Mar-2023 to 21-Apr-2023
Estimated amount payable to the contractor (including GST) $891,759.00 (A project to be undertaken)
Contractor Name JNK Plumbing Services Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 25-Nov-2022 2:41pm

CAN ID con_6889
Agency NSW Department of Communities and Justice
Category
Software licensing and support
Published 25-Nov-2022
Contract Period 29-Sep-2022 to 28-Sep-2024
Estimated amount payable to the contractor (including GST) $460,599.28 (Goods or services supplied)
Contractor Name PDFTRON SYSTEMS INC.
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 3-Nov-2023 1:22pm