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Early Works Contractor for PUR
- Contract award
- CAN ID
- INSW_2400431
- Agency
- Infrastructure NSW
- Category
- Construction
- Publish date
- 25-Mar-2025
- Contract period
- 21-Oct-2024 to 31-May-2025
- Estimated amount payable to the contractor (including GST)
- $5,756,700.40 (Goods or services supplied)
- Contractor name
-
Demolition Environmental Civil Contractors Pty Ltd
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 29-Apr-2025
-
100 Public Preschool Program Design Finalisation and Construction - Stream No.1 - Illawarra / Shoalhaven (Bomaderry Preschool)
- Contract award
- CAN ID
- SINSW06695/24BP
- Agency
- School Infrastructure NSW
- Category
- Construction - New construction projects
- Publish date
- 29-Apr-2025
- Contract period
- 20-Feb-2025 to 31-Dec-2028
- Estimated amount payable to the contractor (including GST)
- $4,636,553.56 (Goods or services supplied)
- Contractor name
-
Patterson Building Group Pty Limited
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 29-Apr-2025
-
100 Public Preschool Program Design Finalisation and Construction - Stream No.1 - Illawarra/ Shoalhaven (Barrack Heights Preschool)
- Contract award
- CAN ID
- SINSW06695/24BHP
- Agency
- School Infrastructure NSW
- Category
- Construction - New construction projects
- Publish date
- 29-Apr-2025
- Contract period
- 20-Feb-2025 to 31-Dec-2028
- Estimated amount payable to the contractor (including GST)
- $4,107,489.38 (Goods or services supplied)
- Contractor name
-
Patterson Building Group Pty Limited
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 29-Apr-2025
-
100 Public Preschool Program Design Finalisation and Construction - Stream No.1 - Illawarra/ Shoalhaven (Hayes Park Preschool)
- Contract award
- CAN ID
- SINSW06695/24HPP
- Agency
- School Infrastructure NSW
- Category
- Construction - New construction projects
- Publish date
- 29-Apr-2025
- Contract period
- 20-Feb-2025 to 31-Dec-2028
- Estimated amount payable to the contractor (including GST)
- $4,047,838.70 (Goods or services supplied)
- Contractor name
-
Patterson Building Group Pty Limited
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 29-Apr-2025
-
SCM0020-21-155-00-01 - HT23004 HGEN SCHN Services ICTA and SoW 001-004
- Contract award
- CAN ID
- SCM0020-21-155-00-01
- Agency
- Strategic ICT Procurement Services
- Category
- Information and technology - Managed and outsourced services
- Publish date
- 30-May-2024
- Contract period
- 2-Apr-2024 to 1-Apr-2025
- Estimated amount payable to the contractor (including GST)
- $2,483,045.81 (Goods or services supplied)
- Contractor name
-
NTT Australia Pty Ltd
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 29-Apr-2025
-
Firewall Upgrade
- Contract award
- CAN ID
- ICAC_CYBE_000011
- Agency
- Independent Commission Against Corruption
- Category
- Information and technology - Solution design and development
- Publish date
- 29-Apr-2025
- Contract period
- 28-Apr-2025 to 27-Apr-2028
- Estimated amount payable to the contractor (including GST)
- $280,402.00 (Goods or services supplied)
- Contractor name
-
Cyberlinx Pty Ltd
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 29-Apr-2025
-
Content Strategy & Production
- Contract award
- CAN ID
- 202500001025 Content Strategy & Production
- Agency
- Australian Museum
- Category
- Marketing and advertising
- Publish date
- 29-Apr-2025
- Contract period
- 11-Apr-2025 to 11-Sep-2025
- Estimated amount payable to the contractor (including GST)
- $248,700.00 (Goods or services supplied)
- Contractor name
-
Butter Media Pty Ltd
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 29-Apr-2025
-
100 Public Preschool Program Design Finalisation and Construction - Stream No.1 - Illawarra/ Shoalhaven (Lake Heights Preschool)
- Contract award
- CAN ID
- SINSW06695/24LHP
- Agency
- School Infrastructure NSW
- Category
- Construction - New construction projects
- Publish date
- 29-Apr-2025
- Contract period
- 20-Feb-2025 to 31-Dec-2028
- Estimated amount payable to the contractor (including GST)
- $4,059,412.90 (Goods or services supplied)
- Contractor name
-
Patterson Building Group Pty Limited
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 29-Apr-2025
-
100 Public Preschool Program Design Finalisation and Construction - Stream No.1 - Illawarra/ Shoalhaven (Lake Illawarra South Preschool)
- Contract award
- CAN ID
- SINSW06695/24LISP
- Agency
- School Infrastructure NSW
- Category
- Construction - New construction projects
- Publish date
- 29-Apr-2025
- Contract period
- 20-Feb-2025 to 31-Dec-2028
- Estimated amount payable to the contractor (including GST)
- $4,091,075.78 (Goods or services supplied)
- Contractor name
-
Patterson Building Group Pty Limited
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 29-Apr-2025
-
100 Public Preschool Program Design Finalisation and Construction - Stream No.1 - Illawarra/ Shoalhaven (Sanctuary Point Preschool)
- Contract award
- CAN ID
- SINSW06695/24SPP
- Agency
- School Infrastructure NSW
- Category
- Construction - New construction projects
- Publish date
- 29-Apr-2025
- Contract period
- 20-Feb-2025 to 31-Dec-2028
- Estimated amount payable to the contractor (including GST)
- $4,684,851.20 (Goods or services supplied)
- Contractor name
-
Patterson Building Group Pty Limited
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 29-Apr-2025