Contracts Register

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

CAN ID CDTD/20192
Agency Customer Delivery & Transformation Division
Category
Information and technology
Published 9-May-2024
Contract Period 8-Apr-2024 to 7-Apr-2025
Estimated amount payable to the contractor (including GST) $500,000.00 (Goods or services supplied)
Contractor Name ADOBE SYSTEMS PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 9-May-2024 2:40pm

CAN ID SINSW-24-24546
Agency Department of Education – Corporate
Category
Roofing
Published 9-May-2024
Contract Period 8-May-2024 to 31-May-2024
Estimated amount payable to the contractor (including GST) $245,494.26 (A project to be undertaken)
Contractor Name Kool Water Plumbing Services Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 9-May-2024 2:39pm

CAN ID TELCO/TEL-8382
Agency Digital & ICT
Category
Construction
Published 9-May-2024
Contract Period 19-Mar-2024 to 19-Mar-2026
Estimated amount payable to the contractor (including GST) $422,376.79 (Goods or services supplied)
Contractor Name Aviat Networks
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 9-May-2024 2:36pm

CAN ID CSD/28628
Agency Department of Customer Service
Category
Professional Services (excl Consultancies)
Published 9-May-2024
Contract Period 10-Apr-2024 to 31-Jul-2024
Estimated amount payable to the contractor (including GST) $250,000.00 (Goods or services supplied)
Contractor Name AMPLIFY PROCUREMENT
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 6-Jun-2024 4:49pm

CAN ID CSD/27056
Agency Department of Customer Service
Category
Construction
Published 9-May-2024
Contract Period 1-Apr-2024 to 25-Oct-2025
Estimated amount payable to the contractor (including GST) $227,424.58 (Goods or services supplied)
Contractor Name Interiorco
Is an Aboriginal or Torres Strait Islander owned business Yes
Last Updated: 9-May-2024 2:23pm

CAN ID CW15180
Agency TAFE NSW
Category
Facility maintenance
Published 9-May-2024
Contract Period 1-Mar-2023 to 19-Mar-2026
Estimated amount payable to the contractor (including GST) $230,003.25 (Goods or services supplied)
Contractor Name Simon James Cole
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 9-May-2024 2:20pm

CAN ID CW15166
Agency TAFE NSW
Category
Facility maintenance
Published 9-May-2024
Contract Period 1-Mar-2023 to 19-Mar-2026
Estimated amount payable to the contractor (including GST) $359,565.78 (Goods or services supplied)
Contractor Name Joss Operations Facility Mgmt Pty
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 9-May-2024 2:11pm

CAN ID CW15178
Agency TAFE NSW
Category
Facility maintenance
Published 9-May-2024
Contract Period 1-Mar-2023 to 19-Mar-2026
Estimated amount payable to the contractor (including GST) $419,296.92 (Goods or services supplied)
Contractor Name SCIS Property Group Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 9-May-2024 2:06pm

CAN ID CW14237
Agency TAFE NSW
Category
Facility maintenance
Published 9-May-2024
Contract Period 16-Jan-2023 to 16-Jan-2026
Estimated amount payable to the contractor (including GST) $569,698.58 (Goods or services supplied)
Contractor Name Cranebrook Lawns & Landscapes
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 9-May-2024 1:59pm

CAN ID CW14045
Agency TAFE NSW
Category
Facility maintenance
Published 9-May-2024
Contract Period 16-Jan-2023 to 16-Jan-2026
Estimated amount payable to the contractor (including GST) $589,176.80 (Goods or services supplied)
Contractor Name Green Options Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 9-May-2024 1:57pm

CAN ID CW14255
Agency TAFE NSW
Category
Facility maintenance
Published 9-May-2024
Contract Period 16-Jan-2023 to 16-Jan-2026
Estimated amount payable to the contractor (including GST) $796,114.00 (Goods or services supplied)
Contractor Name All Lawns and Maintenance Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 9-May-2024 1:54pm

CAN ID CSD/12120
Agency Department of Customer Service
Category
Information and technology
Published 9-May-2024
Contract Period 30-Jun-2022 to 31-Oct-2025
Estimated amount payable to the contractor (including GST) $205,150.00 (Goods or services supplied)
Contractor Name LEX AUSTRALIA PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 9-May-2024 1:51pm

CAN ID CDTD/26198
Agency Customer Delivery & Transformation Division
Category
Information and technology
Published 9-May-2024
Contract Period 8-Apr-2024 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $154,000.00 (Goods or services supplied)
Contractor Name I AM HELIUM PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 9-May-2024 1:44pm