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Professional Services of Contract Mgmt at Precincts
- Contract award
- CAN ID
- INSW_2400443
- Agency
- Infrastructure NSW
- Category
- Consultancies - Management consultants
- Publish date
- 27-Feb-2025
- Contract period
- 12-Dec-2024 to 31-Mar-2025
- Estimated amount payable to the contractor (including GST)
- $275,000.00 (Goods or services supplied)
- Contractor name
-
GenUrban Projects Co Pty Ltd
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 8-Apr-2025
-
TPA Fixed Data and Internet
- Contract award
- CAN ID
- 2024/LEX ID 240
- Agency
- Legal Aid NSW
- Category
- Information and technology - Telecommunications
- Publish date
- 15-Nov-2024
- Contract period
- 8-Nov-2024 to 7-Nov-2027
- Estimated amount payable to the contractor (including GST)
- $1,558,867.20 (Goods or services supplied)
- Contractor name
-
Vocus Pty Ltd
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 8-Apr-2025
-
Forensics and Exhibits Managed Solution Project
- Contract award
- CAN ID
- YR-2023-0218
- Agency
- NSW Police Force
- Category
- Information and technology - Solution design and development
- Publish date
- 21-Dec-2023
- Contract period
- 28-Jul-2023 to 31-Aug-2029
- Estimated amount payable to the contractor (including GST)
- $61,011,801.61 (Goods or services supplied)
- Contractor name
-
BDNATEC PTY LTD
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 8-Apr-2025
-
Wilton Junction HS Engineer Civil & Structural
- Contract award
- CAN ID
- SINSW06862/24
- Agency
- School Infrastructure NSW
- Category
- Professional Services (excl Consultancies)
- Publish date
- 8-Apr-2025
- Contract period
- 13-Mar-2025 to 1-Dec-2026
- Estimated amount payable to the contractor (including GST)
- $306,240.00 (Goods or services supplied)
- Contractor name
-
Robert Bird Group Pty Ltd
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 8-Apr-2025
-
Planning Services Stages 2B, 2C and 2D REF
- Contract award
- CAN ID
- BDA000583/22
- Agency
- Bradfield Development Authority
- Category
- Professional Services (excl Consultancies)
- Publish date
- 8-Apr-2025
- Contract period
- 14-Aug-2024 to 31-Dec-2026
- Estimated amount payable to the contractor (including GST)
- $184,250.00 (Goods or services supplied)
- Contractor name
-
Urbis Ltd of Level
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 8-Apr-2025
-
Unanderra Temporary Station Fitout
- Contract award
- CAN ID
- NSWA_2024_73C
- Agency
- Ambulance Service of NSW
- Category
- Construction - Building upgrades projects
- Publish date
- 8-Apr-2025
- Contract period
- 24-Feb-2025 to 30-Jun-2025
- Estimated amount payable to the contractor (including GST)
- $223,325.00 (Goods or services supplied)
- Contractor name
-
IKIGAI Contractors Pty Ltd
- Is an Aboriginal or Torres Strait Islander owned business
- Yes
- Last updated
- 8-Apr-2025
-
NSWTG Strategy 2025-2028
- Contract award
- CAN ID
- con25004
- Agency
- NSW Trustee & Guardian
- Category
- Consultancies - Management consultants
- Publish date
- 8-Apr-2025
- Contract period
- 23-Aug-2024 to 31-Jul-2025
- Estimated amount payable to the contractor (including GST)
- $153,615.00 (Goods or services supplied)
- Contractor name
-
Human Enterprises Consulting Pty Ltd
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 8-Apr-2025
-
Unanderra Temporary Ambulance Station Fitout
- Contract award
- CAN ID
- NSWA_2024_ 74C
- Agency
- Ambulance Service of NSW
- Category
- Construction - Building upgrades projects
- Publish date
- 8-Apr-2025
- Contract period
- 24-Feb-2025 to 30-Jun-2025
- Estimated amount payable to the contractor (including GST)
- $223,325.00 (Goods or services supplied)
- Contractor name
-
IKIGAI Contractors Pty Ltd
- Is an Aboriginal or Torres Strait Islander owned business
- Yes
- Last updated
- 8-Apr-2025
-
Dell Laptops DaaS
- Contract award
- CAN ID
- 2024/LEX ID 314
- Agency
- Legal Aid NSW
- Category
- Information and technology - End user computing and peripherals
- Publish date
- 8-Apr-2025
- Contract period
- 1-Apr-2024 to 30-Sep-2026
- Estimated amount payable to the contractor (including GST)
- $1,761,196.78 (Goods or services supplied)
- Contractor name
-
Dell Australia Pty Limited
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 8-Apr-2025
-
Plans of Redefinition and Identification Surveys of Foreshore Boundaries for Selected Land Parcels along the Cooks River
- Contract award
- CAN ID
- PROC12418
- Agency
- Dept of Planning, Housing and Infrastructure
- Category
- Construction - Survey
- Publish date
- 8-Apr-2025
- Contract period
- 25-Mar-2025 to 30-Jun-2025
- Estimated amount payable to the contractor (including GST)
- $190,520.00 (Goods or services supplied)
- Contractor name
-
Cooper & Richards Surveyors
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 8-Apr-2025