NSW Department of Communities and Justice / Contracts Register

CAN ID LAHC - BH2F9.1 - Disposal - Rosemeadow
Category
Property and building sales
Published 10-May-2024
Contract Period 19-Mar-2024 to 30-Apr-2024
Estimated amount payable to the contractor (including GST) $479,188.00 (Real property transferred)
Contractor Name G Bahadur & B Nepal
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 10-May-2024 4:37pm

CAN ID LAHC - BH2EG - Disposal - Rosemeadow
Category
Property and building sales
Published 10-May-2024
Contract Period 14-Mar-2024 to 29-Apr-2024
Estimated amount payable to the contractor (including GST) $349,910.00 (Real property transferred)
Contractor Name J Stormi
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 10-May-2024 4:08pm

CAN ID LAHC - BH2EE - Disposal - Rosemeadow
Category
Property and building sales
Published 10-May-2024
Contract Period 13-Mar-2024 to 24-Apr-2024
Estimated amount payable to the contractor (including GST) $415,140.00 (Real property transferred)
Contractor Name K Abdullah & K Nahar
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 10-May-2024 4:04pm

CAN ID con_9396
Category
Infrastructure and network
Published 10-May-2024
Contract Period 5-Feb-2024 to 4-Feb-2025
Estimated amount payable to the contractor (including GST) $874,226.77 (Goods or services supplied)
Contractor Name AVLINK PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 10-May-2024 4:00pm

CAN ID con_9395
Category
Infrastructure and network
Published 10-May-2024
Contract Period 5-Feb-2024 to 4-Feb-2025
Estimated amount payable to the contractor (including GST) $627,904.98 (Goods or services supplied)
Contractor Name PROGRAMMED ELECTRICAL TECHNOLOGIES LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 10-May-2024 3:50pm

CAN ID con_9910
Category
Community and social services
Published 10-May-2024
Contract Period 26-Mar-2024 to 12-Jul-2024
Estimated amount payable to the contractor (including GST) $326,700.00 (Goods or services supplied)
Contractor Name UNIVERSITY OF NEW SOUTH WALES
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 10-May-2024 12:44pm

CAN ID con_6839
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 con_6838
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
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
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 LAHC 2023/014.1
Category
Building upgrades projects
Published 9-May-2024
Contract Period 28-Apr-2023 to 28-Apr-2025
Estimated amount payable to the contractor (including GST) $241,793.00 (A project to be undertaken)
Related RFT ID LAHC 2023/014
Contractor Name A. & M. NOVAK & CO PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 9-May-2024 1:41pm

CAN ID con_6658
Category
Food
Published 9-May-2024
Contract Period 26-May-2022 to 25-May-2025
Estimated amount payable to the contractor (including GST) $11,300,000.00 (Goods or services supplied)
Contractor Name SWEETIES CONFECTIONERY PTY. LIMITED
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 9-May-2024 12:55pm

CAN ID con_6657
Category
Food
Published 9-May-2024
Contract Period 29-Sep-2022 to 28-Sep-2025
Estimated amount payable to the contractor (including GST) $5,000,000.00 (Goods or services supplied)
Contractor Name ASAHI BEVERAGES PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 9-May-2024 12:47pm

CAN ID con_6656
Category
Food
Published 9-May-2024
Contract Period 10-May-2022 to 9-May-2025
Estimated amount payable to the contractor (including GST) $2,750,000.00 (Goods or services supplied)
Contractor Name HARKOLA PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 9-May-2024 12:25pm