Contracts Register

CAN ID SLHD_2413787
Agency HealthShare NSW
Category
Commercial
Published 10-May-2024
Contract Period 16-Mar-2024 to 15-Mar-2029
Estimated amount payable to the contractor (including GST) $449,683.30 (Goods or services supplied)
Contractor Name Luong Steve - Concord West
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 10-May-2024 8:35am

CAN ID SWS49739214
Agency HealthShare NSW
Category
Healthcare services
Published 10-May-2024
Contract Period 1-Jul-2024 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $660,000.00 (Goods or services supplied)
Contractor Name The Frank Whiddon Masonic Homes Of NSW
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 10-May-2024 8:23am

CAN ID SWS49739217
Agency HealthShare NSW
Category
Healthcare services
Published 10-May-2024
Contract Period 1-Jul-2024 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $550,000.00 (Goods or services supplied)
Contractor Name Russian Relief Association of St Sergius of Radonezh
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 10-May-2024 7:59am

CAN ID SES49724161
Agency HealthShare NSW
Category
Healthcare services
Published 10-May-2024
Contract Period 14-Mar-2024 to 13-Mar-2027
Estimated amount payable to the contractor (including GST) $1,182,375.22 (Goods or services supplied)
Contractor Name Siemens Healthcare Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 10-May-2024 7:45am

CAN ID MNC49732676
Agency HealthShare NSW
Category
Healthcare
Published 10-May-2024
Contract Period 23-Oct-2023 to 22-Oct-2028
Estimated amount payable to the contractor (including GST) $254,910.89 (Goods or services supplied)
Contractor Name Integral Diagnostics Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 10-May-2024 7:42am

CAN ID YR-2024-0099
Agency NSW Police Force
Category
Infrastructure and network
Published 9-May-2024
Contract Period 9-May-2024 to 30-Jun-2029
Estimated amount payable to the contractor (including GST) $1,921,994.80 (Goods or services supplied)
Contractor Name Systemethix Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 9-May-2024 3:47pm

CAN ID con_6839
Agency NSW Department of Communities and Justice
Category
Other
Published 9-May-2024
Contract Period 17-Aug-2022 to 16-Aug-2025
Estimated amount payable to the contractor (including GST) $6,150,000.00 (Goods or services supplied)
Contractor Name The Trustee for PETER'S WHOLESALERS TRUST
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 9-May-2024 3:34pm

CAN ID 45560864
Agency Premiers Department
Category
Consultancies
Published 9-May-2024
Contract Period 1-May-2024 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $183,506.40 (A project to be undertaken)
Contractor Name SLIK Consulting Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 9-May-2024 3:32pm

CAN ID con_6838
Agency NSW Department of Communities and Justice
Category
Other
Published 9-May-2024
Contract Period 16-Aug-2022 to 15-Aug-2025
Estimated amount payable to the contractor (including GST) $4,800,000.00 (Goods or services supplied)
Contractor Name METCASH FOOD & GROCERY CONVENIENCE DIVISION PTY LIMITED
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 9-May-2024 3:28pm

CAN ID con_6837
Agency NSW Department of Communities and Justice
Category
Other
Published 9-May-2024
Contract Period 24-May-2023 to 23-May-2026
Estimated amount payable to the contractor (including GST) $250,000.00 (Goods or services supplied)
Contractor Name COMPLETE OFFICE SUPPLIES PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 9-May-2024 3:22pm

CAN ID con_6659
Agency NSW Department of Communities and Justice
Category
Food
Published 9-May-2024
Contract Period 26-May-2022 to 25-May-2025
Estimated amount payable to the contractor (including GST) $61,950,000.00 (Goods or services supplied)
Contractor Name METCASH FOOD & GROCERY CONVENIENCE DIVISION PTY LIMITED
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 9-May-2024 3:06pm

CAN ID TELCO/TEL-8510
Agency Digital & ICT
Category
Construction
Published 9-May-2024
Contract Period 29-Apr-2024 to 7-Mar-2026
Estimated amount payable to the contractor (including GST) $2,874,607.00 (A project to be undertaken)
Contractor Name Service Stream Mobile Communications Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 9-May-2024 2:56pm

CAN ID TELCO/TEL-8480
Agency Digital & ICT
Category
Other
Published 9-May-2024
Contract Period 30-Apr-2024 to 28-May-2024
Estimated amount payable to the contractor (including GST) $1,479,349.15 (Goods or services supplied)
Contractor Name Motorola Solutions Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 20-May-2024 8:29am

CAN ID TELCO/TEL-8178
Agency Customer Delivery & Transformation Division
Category
Construction
Published 9-May-2024
Contract Period 5-Apr-2024 to 5-Apr-2026
Estimated amount payable to the contractor (including GST) $662,772.42 (Goods or services supplied)
Contractor Name BAI COMMUNICATIONS PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 9-May-2024 2:45pm