Department of Education / Contracts Register

CAN ID 4600016999
Agency Transport NSW - Corporate
Category
Consultancies
Published 17-Jul-2024
Contract Period 21-Jun-2024 to 31-Dec-2024
Estimated amount payable to the contractor (including GST) $627,891.00 (Goods or services supplied)
Contractor Name Optimum Media Direction Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Jul-2024 4:21pm

CAN ID CRE00005848
Agency Destination NSW
Category
Other
Published 17-Jul-2024
Contract Period 2-Feb-2024 to 26-Jul-2024
Estimated amount payable to the contractor (including GST) $550,000.00 (A project to be undertaken)
Contractor Name TAFE NSW - Sydney Institute
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Jul-2024 4:20pm

CAN ID CRE00005837
Agency Destination NSW
Category
Professional Services (excl Consultancies)
Published 17-Jul-2024
Contract Period 2-Feb-2024 to 26-Jul-2024
Estimated amount payable to the contractor (including GST) $176,000.00 (Goods or services supplied)
Contractor Name SEEK Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Jul-2024 4:16pm

CAN ID CRE00005651
Agency Destination NSW
Category
Professional Services (excl Consultancies)
Published 17-Jul-2024
Contract Period 2-Feb-2024 to 26-Jul-2024
Estimated amount payable to the contractor (including GST) $220,000.00 (A project to be undertaken)
Contractor Name NATOC Aboriginal Corporation
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Jul-2024 4:12pm

CAN ID 4200350332
Agency Transport NSW - Corporate
Category
Professional Services (excl Consultancies)
Published 17-Jul-2024
Contract Period 25-Jun-2024 to 31-Dec-2024
Estimated amount payable to the contractor (including GST) $260,480.00 (Goods or services supplied)
Contractor Name Hall & Partners Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Jul-2024 4:11pm

CAN ID CRE00005650
Agency Destination NSW
Category
Other
Published 17-Jul-2024
Contract Period 2-Feb-2024 to 26-Jul-2024
Estimated amount payable to the contractor (including GST) $0.00 (A project to be undertaken)
Contractor Name VietJet Aviation Joint Stock Company
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Jul-2024 4:08pm

CAN ID CCLHD_2414236
Agency HealthShare NSW
Category
Healthcare services
Published 17-Jul-2024
Contract Period 1-Jul-2024 to 30-Jun-2026
Estimated amount payable to the contractor (including GST) $3,121,800.00 (Goods or services supplied)
Contractor Name ADSSI Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Jul-2024 4:05pm

CAN ID HS50234466
Agency HealthShare NSW
Category
Healthcare services
Published 17-Jul-2024
Contract Period 30-Jun-2024 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $213,928.00 (Goods or services supplied)
Contractor Name Hospital Products Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Jul-2024 3:56pm

CAN ID INSW3899
Agency Infrastructure NSW
Category
Professional procurement services
Published 17-Jul-2024
Contract Period 4-Sep-2023 to 31-Dec-2026
Estimated amount payable to the contractor (including GST) $227,634.00 (Goods or services supplied)
Contractor Name LTS Lockley
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Jul-2024 3:54pm

CAN ID CCO50238769
Agency HealthShare NSW
Category
Healthcare services
Published 17-Jul-2024
Contract Period 1-Jul-2024 to 30-Jun-2025
Estimated amount payable to the contractor (including GST) $307,930.92 (Goods or services supplied)
Contractor Name Canon Medical Systems ANZ Pty Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Jul-2024 3:53pm

CAN ID EH50222673
Agency HealthShare NSW
Category
Healthcare services
Published 17-Jul-2024
Contract Period 30-Jun-2024 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $3,896,723.40 (Goods or services supplied)
Contractor Name Telstra Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Jul-2024 3:46pm

CAN ID CRE00005616
Agency Destination NSW
Category
Other
Published 17-Jul-2024
Contract Period 2-Feb-2024 to 26-Jul-2024
Estimated amount payable to the contractor (including GST) $487,589.00 (Goods or services supplied)
Contractor Name Transport for NSW
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Jul-2024 3:43pm

CAN ID TELCO/TEL-9058
Agency Digital & ICT
Category
IT consultants
Published 17-Jul-2024
Contract Period 26-Jul-2024 to 11-Nov-2025
Estimated amount payable to the contractor (including GST) $125,303.60 (Goods or services supplied)
Contractor Name indiGroup Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Jul-2024 3:41pm

CAN ID CRE00005615
Agency Destination NSW
Category
Other
Published 17-Jul-2024
Contract Period 2-Feb-2024 to 26-Jul-2024
Estimated amount payable to the contractor (including GST) $352,784.00 (Goods or services supplied)
Contractor Name NSW Police Force
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 17-Jul-2024 3:38pm