Contracts Register

CAN ID VNSW2022-700
Agency Venues NSW
Category
Utilities
Published 30-Aug-2022
Contract Period 1-Jul-2022 to 30-Jun-2032
Estimated amount payable to the contractor (including GST) $58,379,105.00 (Goods or services supplied)
Contractor Name SHELL ENERGY RETAIL PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 30-Aug-2022 6:44pm

CAN ID TRSOPA21487
Agency Sydney Olympic Park Authority
Category
Irrigation
Published 30-Aug-2022
Contract Period 6-Jun-2022 to 6-Jun-2027
Estimated amount payable to the contractor (including GST) $3,180,425.00 (Goods or services supplied)
Contractor Name Total Water Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 30-Aug-2022 4:26pm

CAN ID LAHC 2022/309.2
Agency Homes NSW
Category
Architectural services
Published 30-Aug-2022
Contract Period 22-Aug-2022 to 30-May-2025
Estimated amount payable to the contractor (including GST) $213,861.00 (Goods or services supplied)
Related RFT ID LAHC 2022/309
Contractor Name Regional Workshop Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Apr-2024 9:35am

CAN ID 00101427
Agency NSW Treasury
Category
Information and technology
Published 30-Aug-2022
Contract Period 18-Aug-2021 to 17-Aug-2024
Estimated amount payable to the contractor (including GST) $548,596.40 (Goods or services supplied)
Contractor Name FLOWBUILDERS PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 6-Mar-2024 2:25pm

CAN ID CW2509489
Agency Sydney Trains
Category
Building and Property
Published 30-Aug-2022
Contract Period 8-Jun-2022 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $9,927,926.00 (Goods or services supplied)
Contractor Name Metwest Engineering Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 27-Feb-2024 7:33am

CAN ID LAHC 2022/309.1
Agency Homes NSW
Category
Architectural services
Published 30-Aug-2022
Contract Period 22-Aug-2022 to 30-May-2025
Estimated amount payable to the contractor (including GST) $336,047.25 (Goods or services supplied)
Related RFT ID LAHC 2022/309
Contractor Name Kennedy Consultants Pty Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 23-Jan-2024 9:48am

CAN ID LAHC 2021/170.2
Agency Homes NSW
Category
Construction consultants
Published 30-Aug-2022
Contract Period 21-Apr-2021 to 30-Sep-2023
Estimated amount payable to the contractor (including GST) $464,480.00 (Goods or services supplied)
Related RFT ID LAHC 2021/170
Contractor Name RESOURCE RISK MANAGEMENT PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Jun-2023 9:05am

CAN ID LAHC 2022/302
Agency Homes NSW
Category
Temporary architectural services
Published 30-Aug-2022
Contract Period 26-Aug-2022 to 30-Nov-2024
Estimated amount payable to the contractor (including GST) $220,631.00 (Goods or services supplied)
Related RFT ID LAHC 2022/302
Contractor Name SARM Architects Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 30-Aug-2022 10:53am

CAN ID SR3390423650
Agency Dept of Planning, Housing and Infrastructure
Category
National Defense and Public Order and Security and Safety Services
Published 30-Aug-2022
Contract Period 1-Oct-2022 to 30-Sep-2025
Estimated amount payable to the contractor (including GST) $4,319,439.20 (Goods or services supplied)
Contractor Name Secure Events and Assets Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 30-Aug-2022 7:56am

CAN ID 030609
Agency Law Enforcement Conduct Commission
Category
Security and protection software maintenance
Published 29-Aug-2022
Contract Period 1-Aug-2022 to 31-May-2026
Estimated amount payable to the contractor (including GST) $326,861.68 (Goods or services supplied)
Contractor Name Datacom Systems
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Aug-2022 3:09pm

CAN ID SINSW02418
Agency Department of Education – Corporate
Category
Building and Facility Construction and Maintenance Services
Published 29-Aug-2022
Contract Period 14-Apr-2022 to 1-May-2026
Estimated amount payable to the contractor (including GST) $194,469.00 (A project to be undertaken)
Contractor Name ACOR Consultants Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Aug-2022 2:49pm

CAN ID SLHD_2210149
Agency HealthShare NSW
Category
Medical Equipment and Accessories and Supplies
Published 29-Aug-2022
Contract Period 1-Jan-2022 to 31-Dec-2027
Estimated amount payable to the contractor (including GST) $469,717.58 (Goods or services supplied)
Contractor Name New Wave Medical Devices Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Aug-2022 1:48pm

CAN ID SLHD_2210155
Agency HealthShare NSW
Category
Endoscopic instruments and supplies and accessories and related products
Published 29-Aug-2022
Contract Period 21-Dec-2021 to 20-Dec-2026
Estimated amount payable to the contractor (including GST) $222,990.24 (Goods or services supplied)
Contractor Name Karl Storz Endoscopy Australia
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Aug-2022 1:44pm

CAN ID SLHD_2210250
Agency HealthShare NSW
Category
Billing services
Published 29-Aug-2022
Contract Period 1-Jul-2022 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $1,279,872.00 (Goods or services supplied)
Contractor Name Prospitalia Htrak Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Aug-2022 1:39pm