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Microsoft Enterprises Services Work Order
- Contract award
- CAN ID
- YR-2024-0330
- Agency
- NSW Police Force
- Category
- Information and technology - Infrastructure and network
- Publish date
- 26-Mar-2025
- Contract period
- 1-Jun-2025 to 31-May-2026
- Estimated amount payable to the contractor (including GST)
- $698,579.09 (Goods or services supplied)
- Contractor name
-
Microsoft Pty Ltd
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 26-Mar-2025
-
AusHFG Website Upgrade & Support Services
- Contract award
- CAN ID
- SCM0020-554-01
- Agency
- Strategic ICT Procurement Services
- Category
- Information and technology - Solution design and development
- Publish date
- 26-Mar-2025
- Contract period
- 1-Nov-2024 to 30-Apr-2025
- Estimated amount payable to the contractor (including GST)
- $172,095.11 (Goods or services supplied)
- Contractor name
-
Sitback Solutions Pty Ltd
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 26-Mar-2025
-
System of Integration Panel
- Contract award
- CAN ID
- YR-2022-0032
- Agency
- NSW Police Force
- Category
- Information and technology
- Publish date
- 3-May-2022
- Contract period
- 30-Mar-2022 to 31-Dec-2027
- Estimated amount payable to the contractor (including GST)
- $3,142,640.60 (Goods or services supplied)
- Contractor name
-
Capgemini Australia Pty Limited
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 26-Mar-2025
-
Civica Core&One Agreement
- Contract award
- CAN ID
- Civica Core&One agreement
- Agency
- NSW Reconstruction Authority
- Category
- Information and technology - Software licensing and support
- Publish date
- 26-Mar-2025
- Contract period
- 27-Feb-2025 to 26-Feb-2027
- Estimated amount payable to the contractor (including GST)
- $475,816.00 (Goods or services supplied)
- Contractor name
-
Civica Pty Ltd
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 26-Mar-2025
-
Advice for Property within North Sydney LGA - 1
- Contract award
- CAN ID
- 2024-01
- Agency
- Dept of Planning, Housing and Infrastructure
- Category
- Other
- Publish date
- 19-Jul-2024
- Contract period
- 14-Dec-2023 to 30-Jun-2024
- Estimated amount payable to the contractor (including GST)
- $214,500.00 (Goods or services supplied)
- Contractor name
-
Ashurst Australia
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 26-Mar-2025
-
Acquiring actuarial and modelling services for Insurance Monitor
- Contract award
- CAN ID
- RFT-2002739
- Agency
- Independent Pricing and Regulatory Tribunal of NSW
- Category
- Professional Services (excl Consultancies)
- Publish date
- 26-Mar-2025
- Contract period
- 26-Mar-2025 to 30-Dec-2025
- Estimated amount payable to the contractor (including GST)
- $377,663.83 (Goods or services supplied)
- Contractor name
-
TAYLOR FRY PTY LTD
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 26-Mar-2025
-
Technical Assurance Review
- Contract award
- CAN ID
- NESA-2025-02
- Agency
- NSW Education Standards Authority (NESA)
- Category
- Consultancies - It consultants
- Publish date
- 26-Mar-2025
- Contract period
- 21-Mar-2025 to 29-May-2025
- Estimated amount payable to the contractor (including GST)
- $162,921.00 (Goods or services supplied)
- Contractor name
-
NRI AUSTRALIA LIMITED
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 26-Mar-2025
-
CoSpaces - stem.T4L - Smart Stone Tech - 2022-2025
- Contract award
- CAN ID
- DOE05161/23
- Agency
- Department of Education Corporate
- Category
- Information and technology - Software licensing and support
- Publish date
- 26-Mar-2025
- Contract period
- 1-Jul-2022 to 30-Jun-2027
- Estimated amount payable to the contractor (including GST)
- $157,208.96 (Goods or services supplied)
- Contractor name
-
SMART STONE TECHNOLOGY PTY LTD
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 26-Mar-2025
-
Swansea PS, Pelican Flat PS & West Wallsend PS - Planned Maintenance - Floor Coverings
- Contract award
- CAN ID
- SINSW-25-28463
- Agency
- School Infrastructure NSW
- Category
- Construction - Infrastructure
- Publish date
- 26-Mar-2025
- Contract period
- 17-Mar-2025 to 13-Jun-2025
- Estimated amount payable to the contractor (including GST)
- $154,026.02 (Goods or services supplied)
- Contractor name
-
Diana Enterprise Pty Ltd
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 26-Mar-2025
-
Electronic Security Systems Installations and Maintenance Services (Judicial Offices) (prj_5633)
- Contract award
- CAN ID
- con_10471
- Agency
- NSW Department of Communities and Justice
- Category
- Information and technology
- Publish date
- 26-Mar-2025
- Contract period
- 7-Feb-2022 to 7-Aug-2025
- Estimated amount payable to the contractor (including GST)
- $845,295.00 (Goods or services supplied)
- Contractor name
-
ARA SECURITY SERVICES PTY LIMITED
- Is an Aboriginal or Torres Strait Islander owned business
- Yes
- Last updated
- 26-Mar-2025