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Blaxland High School Performance Space Upgrade
- Contract award
- CAN ID
- AM06873/24
- Agency
- School Infrastructure NSW
- Category
- Construction
- Publish date
- 2-Apr-2025
- Contract period
- 17-Dec-2024 to 3-Jun-2025
- Estimated amount payable to the contractor (including GST)
- $842,529.89 (Goods or services supplied)
- Contractor name
-
LINK ASSET SERVICES PTY LTD
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 2-Apr-2025
-
Artarmon Public School - Installation of air conditioners
- Contract award
- CAN ID
- AM06690/24
- Agency
- School Infrastructure NSW
- Category
- Construction
- Publish date
- 2-Apr-2025
- Contract period
- 18-Dec-2024 to 15-May-2025
- Estimated amount payable to the contractor (including GST)
- $379,359.86 (Goods or services supplied)
- Contractor name
-
NU-TECH AIRCONDITIONING PTY LTD
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 2-Apr-2025
-
Transport Access Program (TAP) - Easy Access Station Upgrade - Turrella
- Contract award
- CAN ID
- ISD-15-4742-19
- Agency
- Transport for NSW (Legacy Transport Infrastructure Projects)
- Category
- Construction - Infrastructure
- Publish date
- 14-Dec-2021
- Contract period
- 25-Nov-2021 to 18-Oct-2023
- Estimated amount payable to the contractor (including GST)
- $19,926,618.80 (Goods or services supplied)
- Contractor name
-
DT Infrastructure Pty Ltd
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 2-Apr-2025
-
Storm Water Upgrade Little Bay BGZJ9
- Contract award
- CAN ID
- LAHC 2024/598.2
- Agency
- LAHC
- Category
- Construction - Residential
- Publish date
- 2-Apr-2025
- Contract period
- 18-Mar-2025 to 15-Jul-2026
- Estimated amount payable to the contractor (including GST)
- $144,570.00 (Goods or services supplied)
- Contractor name
-
Rapid Construction Pty Ltd
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 2-Apr-2025
-
35B & E Nandewar Street, Narrabri Capital Works
- Contract award
- CAN ID
- RFT-2002477
- Agency
- PW Riverina Western Region
- Category
- Construction
- Publish date
- 2-Apr-2025
- Contract period
- 2-Apr-2025 to 23-Jul-2025
- Estimated amount payable to the contractor (including GST)
- $2,023,863.45 (Goods or services supplied)
- Contractor name
-
RANDALL GROUP PTY LTD
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 2-Apr-2025
-
Storm Water Upgrade Little Bay BGZNR and BGZGD
- Contract award
- CAN ID
- LAHC 2024/598.1
- Agency
- LAHC
- Category
- Construction - Residential
- Publish date
- 2-Apr-2025
- Contract period
- 18-Mar-2025 to 16-Sep-2026
- Estimated amount payable to the contractor (including GST)
- $844,375.56 (Goods or services supplied)
- Contractor name
-
SR Construction Pty Ltd
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 2-Apr-2025
-
Civil Contracting Services Cooma BGYV7
- Contract award
- CAN ID
- LAHC 2024/360
- Agency
- LAHC
- Category
- Construction
- Publish date
- 2-Apr-2025
- Contract period
- 24-Mar-2025 to 22-Mar-2027
- Estimated amount payable to the contractor (including GST)
- $15,943,242.22 (Goods or services supplied)
- Contractor name
-
B.M.D. CONSTRUCTIONS PTY LIMITED
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 2-Apr-2025
-
Specialist Aftercare Program 2024-2027 (prj_5117)
- Contract award
- CAN ID
- con_10177
- Agency
- NSW Department of Communities and Justice
- Category
- Community and social services
- Publish date
- 2-Apr-2025
- Contract period
- 1-Jul-2024 to 30-Jun-2027
- Estimated amount payable to the contractor (including GST)
- $761,724.15 (Goods or services supplied)
- Contractor name
-
UNITING (NSW.ACT)
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 2-Apr-2025
-
Kogarah High School - Public Sports field lighting
- Contract award
- CAN ID
- SINSW-25-28441
- Agency
- School Infrastructure NSW
- Category
- Building and property - Facility maintenance
- Publish date
- 2-Apr-2025
- Contract period
- 31-Mar-2025 to 30-Jun-2025
- Estimated amount payable to the contractor (including GST)
- $232,844.70 (Goods or services supplied)
- Contractor name
-
Just Flow Electrical Services Pty Ltd
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 2-Apr-2025
-
Specialist Aftercare Program 2024-2027 (prj_5117)
- Contract award
- CAN ID
- con_10169
- Agency
- NSW Department of Communities and Justice
- Category
- Community and social services
- Publish date
- 2-Apr-2025
- Contract period
- 1-Jul-2024 to 30-Jun-2027
- Estimated amount payable to the contractor (including GST)
- $2,988,994.80 (Goods or services supplied)
- Contractor name
-
Burrun Dalai Aboriginal Corporation
- Is an Aboriginal or Torres Strait Islander owned business
- Yes
- Last updated
- 2-Apr-2025