Customer Service / Contracts Register

CAN ID CW2229654 - Student Survey Initiative
Agency Department of Education - Corporate
Category
Educational services
Published 16-Dec-2019
Contract Period 1-Jan-2020 to 31-Dec-2024
Estimated amount payable to the contractor (including GST) $10,758,000.00 (Goods or services supplied)
Related RFT ID DoE-1551026873
Contractor Name The Learning Bar Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 9-Jan-2024 10:09am

CAN ID HT19046 SLHD Hyper Converged Infra - Dell
Agency eHealth NSW
Category
Software or hardware engineering
Published 16-Dec-2019
Contract Period 12-Dec-2019 to 11-Dec-2024
Estimated amount payable to the contractor (including GST) $566,009.20 (Goods or services supplied)
Contractor Name Dell Australia Pty Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 16-Dec-2019 8:53am

CAN ID HT19046 SLHD Hyper Converged Infra - EMC
Agency eHealth NSW
Category
Software or hardware engineering
Published 16-Dec-2019
Contract Period 12-Dec-2019 to 11-Dec-2024
Estimated amount payable to the contractor (including GST) $412,990.80 (Goods or services supplied)
Contractor Name EMC Global Holdings Company
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 16-Dec-2019 8:40am

CAN ID 4200088024
Agency Sydney Trains
Category
Office supplies
Published 13-Dec-2019
Contract Period 10-Dec-2018 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $693,000.00 (Goods or services supplied)
Contractor Name Neopost Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 15-Jan-2024 4:15pm

CAN ID NSY36990401
Agency HealthShare NSW
Category
Healthcare Services
Published 12-Dec-2019
Contract Period 1-Nov-2019 to 31-Oct-2024
Estimated amount payable to the contractor (including GST) $2,450,356.92 (Goods or services supplied)
Contractor Name Maia Financial Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 12-Dec-2019 8:15am

CAN ID SCM0020-205-11
Agency eHealth NSW
Category
Maintenance or support fees
Published 12-Dec-2019
Contract Period 12-Dec-2019 to 31-Dec-2024
Estimated amount payable to the contractor (including GST) $157,179.00 (A project to be undertaken)
Contractor Name FujiFilm Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 12-Dec-2019 7:50am

CAN ID HI19469
Agency Health Infrastructure
Category
Ecology advisory services
Published 9-Dec-2019
Contract Period 24-Nov-2019 to 31-Jul-2026
Estimated amount payable to the contractor (including GST) $156,120.80 (A project to be undertaken)
Contractor Name Steensen Varming (Australia) Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 9-Dec-2019 3:08pm

CAN ID CW2380185
Agency Sydney Trains
Category
Professional Services (excl Consultancies)
Published 6-Dec-2019
Contract Period 14-Oct-2019 to 14-Oct-2024
Estimated amount payable to the contractor (including GST) $1,334,300.00 (Goods or services supplied)
Contractor Name Jundra Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 5-Jun-2023 1:00pm

CAN ID OOS1819004-CON1
Agency Office of Sport
Category
Electrical Systems and Lighting and Components and Accessories and Supplies
Published 6-Dec-2019
Contract Period 1-Feb-2020 to 1-Feb-2025
Estimated amount payable to the contractor (including GST) $1,300,000.00 (Goods or services supplied)
Contractor Name Katopa Holdings Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 6-Dec-2019 9:11am

CAN ID CW2384455
Agency Sydney Trains
Category
Other
Published 6-Dec-2019
Contract Period 1-Nov-2019 to 9-Oct-2024
Estimated amount payable to the contractor (including GST) $220,000.00 (Goods or services supplied)
Contractor Name Baker and Provan Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 27-Feb-2024 8:19am

CAN ID SCHN_183022
Agency HealthShare NSW
Category
Intravenous and arterial administration products
Published 5-Dec-2019
Contract Period 16-Nov-2019 to 31-Dec-2024
Estimated amount payable to the contractor (including GST) $5,838,910.00 (Goods or services supplied)
Related RFT ID SCHN_183022
Contractor Name B. Braun Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 5-Dec-2019 10:59am

CAN ID SINSW-19-2350
Agency Department of Education – Corporate
Category
Professional Services (excl Consultancies)
Published 2-Dec-2019
Contract Period 2-Oct-2019 to 30-Sep-2026
Estimated amount payable to the contractor (including GST) $2,922,483.88 (Goods or services supplied)
Contractor Name MBB Group Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 5-Jun-2024 10:34am

CAN ID CW2374988
Agency Sydney Trains
Category
Heavy machinery
Published 29-Nov-2019
Contract Period 1-Nov-2019 to 9-Oct-2024
Estimated amount payable to the contractor (including GST) $2,794,000.00 (Goods or services supplied)
Contractor Name K & H Ainsworth Engineering Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 14-May-2024 12:02pm

CAN ID CW2374992
Agency Sydney Trains
Category
Metal waste and scrap
Published 29-Nov-2019
Contract Period 1-Nov-2019 to 1-Oct-2024
Estimated amount payable to the contractor (including GST) $165,000.00 (Goods or services supplied)
Contractor Name Romac Auto Electrical Service Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 29-Nov-2019 11:35am