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Contracts Register


Showing 9136 - 9150 of 9665 records

CAN ID RMS.14.3559.1240
Agency TfNSW (Roads and Maritime Projects)
Category (based on UNSPSC)
Public Utilities and Public Sector Related Services
Published 25-Feb-2016
Contract Period 27-Jan-2015 to 27-Oct-2020
Estimated amount payable to the contractor (including GST) $470,840.00 (A project to be undertaken)
Contractor Name Stockland Development Pty Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 25-Feb-2016 4:02pm

CAN ID RMS.13.2535.2630
Agency TfNSW (Roads and Maritime Projects)
Category (based on UNSPSC)
Public Utilities and Public Sector Related Services
Published 25-Feb-2016
Contract Period 23-Mar-2015 to 21-Dec-2020
Estimated amount payable to the contractor (including GST) $324,000.00 (A project to be undertaken)
Contractor Name Caltex Australia Petroleum Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 25-Feb-2016 4:02pm

CAN ID RMS.14.3559.1242
Agency TfNSW (Roads and Maritime Projects)
Category (based on UNSPSC)
Public Utilities and Public Sector Related Services
Published 25-Feb-2016
Contract Period 27-Jan-2015 to 27-Oct-2020
Estimated amount payable to the contractor (including GST) $3,264,800.00 (A project to be undertaken)
Contractor Name Stockland Development Pty Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 25-Feb-2016 4:02pm

CAN ID DJ 2015 - 26
Agency Department of Communities and Justice
Category (based on UNSPSC)
Property management services
Published 22-Feb-2016
Contract Period 1-Feb-2016 to 1-Jul-2019
Estimated amount payable to the contractor (including GST) $1,457,500.00 (Goods or services supplied)
Contractor Name Prisoners Aid Association of NSW
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 22-Feb-2016 11:57am

CAN ID CW49701
Agency Sydney Trains
Category (based on UNSPSC)
Locksmith services
Published 22-Feb-2016
Contract Period 31-Dec-2015 to 29-Dec-2020
Estimated amount payable to the contractor (including GST) $3,934,777.00 (A project to be undertaken)
Contractor Name Hildebrandt Locksmiths Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 13-Dec-2019 1:57pm

CAN ID SYD24968967
Agency HealthShare NSW
Category (based on UNSPSC)
Healthcare Services
Published 12-Feb-2016
Contract Period 10-Feb-2016 to 10-Feb-2021
Estimated amount payable to the contractor (including GST) $1,095,490.00 (Goods or services supplied)
Contractor Name Siemens Healthcare Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 12-Feb-2016 11:13am

CAN ID 4000007255
Agency Transport NSW - Corporate
Category (based on UNSPSC)
Legal services
Published 10-Feb-2016
Contract Period 17-Nov-2015 to 30-Jun-2020
Estimated amount payable to the contractor (including GST) $2,282,500.00 (Goods or services supplied)
Contractor Name MINTER ELLISON
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 22-Nov-2019 10:12am

CAN ID RMS.15.3641.2203
Agency TfNSW (Roads and Maritime Projects)
Category (based on UNSPSC)
Public Utilities and Public Sector Related Services
Published 10-Feb-2016
Contract Period 1-Feb-2016 to 30-Jun-2020
Estimated amount payable to the contractor (including GST) $7,824,427.42 (A project to be undertaken)
Contractor Name GHD Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 13-May-2020 9:53am

CAN ID RMS.15.3652.2302
Agency TfNSW (Roads and Maritime Projects)
Category (based on UNSPSC)
Public Utilities and Public Sector Related Services
Published 10-Feb-2016
Contract Period 4-Feb-2016 to 30-Sep-2020
Estimated amount payable to the contractor (including GST) $1,388,757.80 (A project to be undertaken)
Contractor Name Bowditch Consulting Pty Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 22-Apr-2020 9:45am

CAN ID DECPS-14-37 CN
Agency Department of Education - Corporate
Category (based on UNSPSC)
Photocopiers
Published 3-Feb-2016
Contract Period 27-May-2015 to 15-May-2020
Estimated amount payable to the contractor (including GST) $1,487,252.00 (Goods or services supplied)
Related RFT ID DECPS-14-37
Contractor Name Lexmark International ( Australia) Pty Ltd.
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Apr-2019 3:12pm

CAN ID DECPS-14-37 CN
Agency Department of Education - Corporate
Category (based on UNSPSC)
Photocopiers
Published 3-Feb-2016
Contract Period 1-Jun-2015 to 15-May-2020
Estimated amount payable to the contractor (including GST) $5,273,153.00 (Goods or services supplied)
Contractor Name Fuji Xerox Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Apr-2019 3:20pm

CAN ID DECPS-14-37 CN
Agency Department of Education - Corporate
Category (based on UNSPSC)
Photocopiers
Published 3-Feb-2016
Contract Period 26-Aug-2015 to 15-May-2020
Estimated amount payable to the contractor (including GST) $716,780.00 (Goods or services supplied)
Contractor Name HP PPS Australia Pty Ltd.
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 2-Apr-2019 3:17pm

CAN ID 8000005717
Agency Transport NSW - Corporate
Category (based on UNSPSC)
Computer services
Published 1-Feb-2016
Contract Period 18-Dec-2015 to 30-Jun-2020
Estimated amount payable to the contractor (including GST) $4,317,383.00 (A project to be undertaken)
Contractor Name VERSENT PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 4-Mar-2020 12:51pm

CAN ID 8000005729
Agency Transport NSW - Corporate
Category (based on UNSPSC)
Primary care physicians emergency medical services
Published 1-Feb-2016
Contract Period 1-Feb-2016 to 31-Jan-2020
Estimated amount payable to the contractor (including GST) $550,000.00 (A project to be undertaken)
Contractor Name Direct Health Solutions Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 26-Jul-2019 9:44am

CAN ID RMS.15.2072.2183-0002
Agency TfNSW (Roads and Maritime Projects)
Category (based on UNSPSC)
Public Utilities and Public Sector Related Services
Published 29-Jan-2016
Contract Period 28-Jan-2016 to 28-Jan-2021
Estimated amount payable to the contractor (including GST) $2,559,561.28 (A project to be undertaken)
Contractor Name Martack Pty Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 22-Apr-2020 3:59pm

Showing 9136 - 9150 of 9665 records