Contracts Register

CAN ID 00211631
Agency NSW Treasury
Category
Consultancies
Published 1-May-2024
Contract Period 1-Jul-2024 to 30-Jun-2029
Estimated amount payable to the contractor (including GST) $649,251.97 (Goods or services supplied)
Contractor Name Energetics Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 1-May-2024 4:09pm

CAN ID CW2231229
Agency Energy Corporation of NSW
Category
Professional Services (excl Consultancies)
Published 1-May-2024
Contract Period 1-May-2024 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $1,095,576.00 (Goods or services supplied)
Contractor Name CLAYTON UTZ
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 1-May-2024 2:50pm

CAN ID INSW_2400104
Agency Infrastructure NSW
Category
Professional Services (excl Consultancies)
Published 1-May-2024
Contract Period 29-Feb-2024 to 28-Feb-2025
Estimated amount payable to the contractor (including GST) $220,000.00 (Goods or services supplied)
Contractor Name HFW Australia
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 1-May-2024 2:25pm

CAN ID AMB49666147
Agency Ambulance Service of NSW
Category
Medical equipment
Published 1-May-2024
Contract Period 1-Apr-2024 to 31-Dec-2024
Estimated amount payable to the contractor (including GST) $392,086.20 (Goods or services supplied)
Contractor Name RAPP Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 1-May-2024 2:17pm

CAN ID LAHC 2023/411
Agency Homes NSW
Category
Structual engineers
Published 1-May-2024
Contract Period 18-Apr-2024 to 15-Apr-2025
Estimated amount payable to the contractor (including GST) $195,250.00 (Goods or services supplied)
Contractor Name REBAL ENGINEERING PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 1-May-2024 11:53am

CAN ID AMB48825911
Agency Ambulance Service of NSW
Category
Cleaning and janitorial services
Published 1-May-2024
Contract Period 1-Oct-2023 to 31-Dec-2024
Estimated amount payable to the contractor (including GST) $1,504,216.41 (Goods or services supplied)
Contractor Name VENTIA AUSTRALIA PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 1-May-2024 11:09am

CAN ID WST49650299
Agency HealthShare NSW
Category
Healthcare services
Published 1-May-2024
Contract Period 1-Jul-2024 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $170,500.00 (Goods or services supplied)
Contractor Name St Brigids Parish
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 1-May-2024 11:03am

CAN ID 19-8198-HOC009
Agency Transport for NSW (Transport Infrastructure Projects)
Category
Construction
Published 1-May-2024
Contract Period 17-Jan-2024 to 31-May-2024
Estimated amount payable to the contractor (including GST) $3,300,000.00 (Goods or services supplied)
Contractor Name Next Rail (John Holland Pty Ltd and Jacobs Group (Australia) Pty Ltd)
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 1-May-2024 10:31am

CAN ID 19-8197-HOC009
Agency Transport for NSW (Transport Infrastructure Projects)
Category
Construction
Published 1-May-2024
Contract Period 17-Jan-2024 to 31-May-2024
Estimated amount payable to the contractor (including GST) $1,279,300.00 (Goods or services supplied)
Contractor Name KELLOGG BROWN & ROOT PTY LTD & LAING O'ROURKE AUSTRALIA CONSTRUCTION PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 1-May-2024 10:05am

CAN ID NSWRA - RFQ - SDMP Action 23
Agency NSW Reconstruction Authority
Category
Consultancies
Published 1-May-2024
Contract Period 29-Apr-2024 to 20-Dec-2025
Estimated amount payable to the contractor (including GST) $545,589.00 (A project to be undertaken)
Contractor Name AECOM Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 1-May-2024 9:56am

CAN ID NSWSES000791
Agency NSW State Emergency Service
Category
Information and technology
Published 1-May-2024
Contract Period 1-Mar-2024 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $741,485.00 (Goods or services supplied)
Contractor Name The Verner-Mackay Group Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 1-May-2024 9:21am

CAN ID RMS.24.0000141076.0287
Agency Transport for NSW (Transport Infrastructure Projects)
Category
Public Utilities and Public Sector Related Services
Published 1-May-2024
Contract Period 14-Mar-2024 to 31-Jul-2024
Estimated amount payable to the contractor (including GST) $156,200.00 (A project to be undertaken)
Contractor Name ELECRO CONSTRUCTIONS PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 1-May-2024 8:20am

CAN ID RMS.23.0000129384.0494
Agency Transport for NSW (Transport Infrastructure Projects)
Category
Public Utilities and Public Sector Related Services
Published 1-May-2024
Contract Period 31-May-2023 to 10-Nov-2023
Estimated amount payable to the contractor (including GST) $215,794.15 (A project to be undertaken)
Contractor Name The Trustee for ASO Marine Trust
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 19-Jun-2024 8:36am

CAN ID RMS.20.0000302746.2010-0057
Agency Transport for NSW (Transport Infrastructure Projects)
Category
Public Utilities and Public Sector Related Services
Published 1-May-2024
Contract Period 22-Apr-2024 to 9-Sep-2024
Estimated amount payable to the contractor (including GST) $753,293.53 (A project to be undertaken)
Contractor Name Ladex Construction Group Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 1-May-2024 8:20am