Customer Service / Contracts Register

CAN ID CW2398139
Agency Transport for NSW (Transport Infrastructure Projects)
Category
Hardware
Published 23-Apr-2020
Contract Period 18-Mar-2020 to 17-Mar-2025
Estimated amount payable to the contractor (including GST) $422,396.00 (Goods or services supplied)
Contractor Name NTT Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 23-Apr-2020 3:38pm

CAN ID CW2398124
Agency Transport for NSW (Transport Infrastructure Projects)
Category
Hardware
Published 23-Apr-2020
Contract Period 18-Mar-2020 to 17-Mar-2025
Estimated amount payable to the contractor (including GST) $274,622.00 (Goods or services supplied)
Contractor Name Lenovo
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 23-Apr-2020 3:36pm

CAN ID CW2399420
Agency Sydney Metro
Category
Other
Published 23-Apr-2020
Contract Period 16-Mar-2020 to 31-Dec-2023
Estimated amount payable to the contractor (including GST) $2,655,268.00 (Goods or services supplied)
Contractor Name AMBS Ecology & Heritage Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 13-Apr-2023 7:08am

CAN ID CW2378716
Agency Sydney Trains
Category
Consultancies
Published 23-Apr-2020
Contract Period 21-Jan-2020 to 21-Jan-2025
Estimated amount payable to the contractor (including GST) $554,400.00 (Goods or services supplied)
Contractor Name KNJ Group Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 23-Jan-2024 9:35am

CAN ID LAHC2019/002
Agency Homes NSW
Category
Residential
Published 23-Apr-2020
Contract Period 13-Feb-2020 to 31-Aug-2024
Estimated amount payable to the contractor (including GST) $16,222,348.00 (A project to be undertaken)
Related RFT ID LAHC 2019/002
Contractor Name Taylor Construction Group Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 13-Mar-2024 8:54am

CAN ID IPD-19-8304/1
Agency Transport for NSW
Category
Electrical Systems and Lighting and Components and Accessories and Supplies
Published 22-Apr-2020
Contract Period 17-Oct-2019 to 10-Oct-2024
Estimated amount payable to the contractor (including GST) $1,385,334.79 (Goods or services supplied)
Contractor Name Mitsubishi Electric Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 22-Apr-2020 11:40am

CAN ID WSY37922855
Agency HealthShare NSW
Category
Healthcare Services
Published 17-Apr-2020
Contract Period 16-Apr-2020 to 30-Jun-2020
Estimated amount payable to the contractor (including GST) $1,112,707.20 (Goods or services supplied)
Contractor Name GE Healthcare Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Apr-2020 8:28am

CAN ID TRSOPA19361
Agency Sydney Olympic Park Authority
Category
Instrumentation installation maintenance and repair services
Published 16-Apr-2020
Contract Period 21-Feb-2020 to 20-Feb-2025
Estimated amount payable to the contractor (including GST) $163,977.00 (Goods or services supplied)
Contractor Name Prime Water Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 16-Apr-2020 11:26am

CAN ID TRSOPA19343
Agency Sydney Olympic Park Authority
Category
Handyman services
Published 16-Apr-2020
Contract Period 1-Mar-2020 to 28-Feb-2025
Estimated amount payable to the contractor (including GST) $492,282.45 (Goods or services supplied)
Contractor Name MMS Group Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 16-Apr-2020 9:26am

CAN ID CW2377311
Agency Sydney Trains
Category
Trucks, Trains and Buses
Published 9-Apr-2020
Contract Period 31-Mar-2020 to 3-Feb-2025
Estimated amount payable to the contractor (including GST) $19,454,675.00 (Goods or services supplied)
Contractor Name CDC COMMERCIAL BUS COMPANY PTY LTD
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Apr-2023 11:36am

CAN ID WSY37855699
Agency HealthShare NSW
Category
Healthcare Services
Published 7-Apr-2020
Contract Period 6-Apr-2020 to 6-Apr-2020
Estimated amount payable to the contractor (including GST) $1,203,202.00 (Goods or services supplied)
Contractor Name Zoll Medical Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Apr-2020 8:30am

CAN ID OOS1819026-CON1
Agency Office of Sport
Category
Call management systems or accessories
Published 3-Apr-2020
Contract Period 16-Mar-2020 to 15-Mar-2025
Estimated amount payable to the contractor (including GST) $168,454.00 (Goods or services supplied)
Contractor Name Telstra Corporation Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 3-Apr-2020 10:56am

CAN ID CW2395055
Agency Sydney Metro
Category
Other
Published 3-Apr-2020
Contract Period 17-Feb-2020 to 31-Dec-2028
Estimated amount payable to the contractor (including GST) $11,694,179.00 (Goods or services supplied)
Contractor Name Warren Smith & Partners
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 12-Feb-2024 9:41am

CAN ID LAHC 2019/504
Agency Homes NSW
Category
Environmental consultants
Published 1-Apr-2020
Contract Period 22-Nov-2019 to 31-Dec-2024
Estimated amount payable to the contractor (including GST) $242,483.12 (Goods or services supplied)
Contractor Name EMM Consulting Pty Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 6-Jun-2024 11:40am