Contracts Register

CAN ID SINSW-23-21868
Agency Department of Education – Corporate
Category
Infrastructure
Published 29-Apr-2024
Contract Period 17-Apr-2024 to 15-Aug-2024
Estimated amount payable to the contractor (including GST) $738,232.00 (A project to be undertaken)
Contractor Name NEWCASTLE INNER CITY SHOP FITTING AND MAINTENANCE PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Apr-2024 4:30pm

CAN ID SINSW-24-23765
Agency Department of Education – Corporate
Category
Infrastructure
Published 29-Apr-2024
Contract Period 10-Apr-2024 to 10-Jul-2024
Estimated amount payable to the contractor (including GST) $359,299.93 (A project to be undertaken)
Contractor Name EVERY TRADE BUILDING SERVICES PTY LIMITED
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Apr-2024 4:26pm

CAN ID CW2578818
Agency NSW Trains
Category
Training services
Published 29-Apr-2024
Contract Period 1-Feb-2024 to 31-Dec-2024
Estimated amount payable to the contractor (including GST) $550,000.00 (Goods or services supplied)
Contractor Name Centre of Excellence in Rail Training Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 4-Jun-2024 9:19am

CAN ID LAHC 2024/108
Agency Homes NSW
Category
Professional Services (excl Consultancies)
Published 29-Apr-2024
Contract Period 15-Apr-2024 to 24-Dec-2024
Estimated amount payable to the contractor (including GST) $275,000.00 (Goods or services supplied)
Contractor Name DON STEPHEN PTY LIMITED
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Apr-2024 2:27pm

CAN ID TELCO/TEL-8117
Agency Digital & ICT
Category
Construction
Published 29-Apr-2024
Contract Period 29-Feb-2024 to 3-Jul-2026
Estimated amount payable to the contractor (including GST) $4,501,302.15 (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: 29-Apr-2024 11:54am

CAN ID TELCO/TEL-8411
Agency Digital & ICT
Category
Construction
Published 29-Apr-2024
Contract Period 15-Apr-2024 to 17-Feb-2026
Estimated amount payable to the contractor (including GST) $3,882,247.00 (A project to be undertaken)
Contractor Name Downer EDI Engineering Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Apr-2024 11:51am

CAN ID TELCO/TEL-8365
Agency Digital & ICT
Category
Construction
Published 29-Apr-2024
Contract Period 15-Apr-2024 to 24-Feb-2026
Estimated amount payable to the contractor (including GST) $3,050,030.00 (A project to be undertaken)
Contractor Name Downer EDI Engineering Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Apr-2024 11:47am

CAN ID CDTD/23882
Agency Customer Delivery & Transformation Division
Category
Information and technology
Published 29-Apr-2024
Contract Period 3-Apr-2024 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $650,000.00 (Goods or services supplied)
Contractor Name Salsa Digital Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Apr-2024 11:42am

CAN ID CSD/24795
Agency Department of Customer Service
Category
Information and technology
Published 29-Apr-2024
Contract Period 5-Apr-2024 to 4-Apr-2027
Estimated amount payable to the contractor (including GST) $648,795.31 (Goods or services supplied)
Contractor Name THE MISSING LINK NETWORK INTEGRATION PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Apr-2024 11:37am

CAN ID CDTD/20889
Agency Customer Delivery & Transformation Division
Category
Other
Published 29-Apr-2024
Contract Period 28-May-2023 to 26-May-2025
Estimated amount payable to the contractor (including GST) $534,006.00 (Goods or services supplied)
Contractor Name Gulanga Group Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 6-Jun-2024 3:51pm

CAN ID SIRA/23554
Agency SIRA
Category
Other
Published 29-Apr-2024
Contract Period 20-Mar-2024 to 18-Aug-2024
Estimated amount payable to the contractor (including GST) $251,790.00 (A project to be undertaken)
Contractor Name MONASH UNIVERSITY
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Apr-2024 11:27am

CAN ID SNSW/28502
Agency Service NSW
Category
Other
Published 29-Apr-2024
Contract Period 1-Jan-2023 to 31-Dec-2025
Estimated amount payable to the contractor (including GST) $233,945.80 (Goods or services supplied)
Contractor Name SAFE T CARD AUSTRALIA PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Apr-2024 11:23am

CAN ID RFT-10062511
Agency NSW Public Works
Category
Construction
Published 29-Apr-2024
Contract Period 25-Mar-2024 to 19-Jul-2024
Estimated amount payable to the contractor (including GST) $919,443.72 (A project to be undertaken)
Contractor Name THE TRUSTEE FOR THE J & J THEARLE FAMILY TRUST
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Apr-2024 11:08am

CAN ID 45556131
Agency Premiers Department
Category
Landscaping
Published 29-Apr-2024
Contract Period 8-Feb-2024 to 7-Feb-2025
Estimated amount payable to the contractor (including GST) $192,192.00 (Goods or services supplied)
Contractor Name Blayd Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Apr-2024 11:00am