Sydney Trains & NSW Trains / Contracts Register

CAN ID CW2561775
Agency Sydney Trains
Category
Construction
Published 12-Feb-2024
Contract Period 1-Dec-2023 to 1-Dec-2028
Estimated amount payable to the contractor (including GST) $550,000.00 (Goods or services supplied)
Contractor Name Sky's the Limit Plant Hire Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 14-Feb-2024 12:01pm

CAN ID 4200331840
Agency Sydney Trains
Category
Building and Property
Published 12-Feb-2024
Contract Period 29-Jan-2024 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $155,606.00 (Goods or services supplied)
Contractor Name Electrostar Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 12-Feb-2024 9:14am

CAN ID CW2570142
Agency Sydney Trains
Category
Building and Property
Published 12-Feb-2024
Contract Period 22-Jan-2024 to 21-Jun-2025
Estimated amount payable to the contractor (including GST) $435,160.00 (Goods or services supplied)
Contractor Name Coating Management Solutions Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 12-Feb-2024 8:54am

CAN ID CW2572887
Agency Sydney Trains
Category
Information and technology
Published 12-Feb-2024
Contract Period 25-Jan-2024 to 1-Aug-2024
Estimated amount payable to the contractor (including GST) $2,414,140.00 (Goods or services supplied)
Contractor Name IBM Australia Limited
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 12-Feb-2024 8:39am

CAN ID CW2573112
Agency Sydney Trains
Category
Other
Published 5-Feb-2024
Contract Period 1-Dec-2023 to 1-Dec-2028
Estimated amount payable to the contractor (including GST) $2,200,000.00 (Goods or services supplied)
Contractor Name Rms Rail (Nsw) Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 14-Feb-2024 12:56pm

CAN ID 4200324867
Agency Sydney Trains
Category
Other
Published 5-Feb-2024
Contract Period 24-Nov-2023 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $2,364,734.00 (Goods or services supplied)
Contractor Name Knorr-Bremse Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 5-Feb-2024 2:14pm

CAN ID 4200324908
Agency Sydney Trains
Category
Other
Published 5-Feb-2024
Contract Period 21-Nov-2023 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $676,549.00 (Goods or services supplied)
Contractor Name Air Springs Supply Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 5-Feb-2024 1:59pm

CAN ID 4200324683
Agency Sydney Trains
Category
Other
Published 5-Feb-2024
Contract Period 21-Nov-2023 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $728,503.00 (Goods or services supplied)
Contractor Name Faiveley Transport Australia Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 5-Feb-2024 1:36pm

CAN ID 4200325402
Agency Sydney Trains
Category
Other
Published 5-Feb-2024
Contract Period 23-Nov-2023 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $572,632.00 (Goods or services supplied)
Contractor Name Voith Turbo Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 5-Feb-2024 1:12pm

CAN ID 4200245362
Agency Sydney Trains
Category
Construction
Published 5-Feb-2024
Contract Period 25-Jan-2024 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $289,215.00 (Goods or services supplied)
Contractor Name Brefni Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 5-Feb-2024 12:55pm

CAN ID 4200264397
Agency Sydney Trains
Category
Information and technology
Published 5-Feb-2024
Contract Period 22-Jan-2024 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $2,990,163.00 (Goods or services supplied)
Contractor Name Vertex Group Australia
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 5-Feb-2024 12:43pm

CAN ID 4200319280
Agency Sydney Trains
Category
Other
Published 5-Feb-2024
Contract Period 22-Jan-2024 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $162,349.00 (Goods or services supplied)
Contractor Name Evermil Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 5-Feb-2024 11:37am

CAN ID 4200330613
Agency Sydney Trains
Category
Information and technology
Published 5-Feb-2024
Contract Period 16-Jan-2024 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $220,406.00 (Goods or services supplied)
Contractor Name E.W.S (Australia) Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 5-Feb-2024 11:26am

CAN ID 4200330622
Agency Sydney Trains
Category
Construction
Published 5-Feb-2024
Contract Period 16-Jan-2024 to 30-Jun-2024
Estimated amount payable to the contractor (including GST) $245,410.00 (Goods or services supplied)
Contractor Name Aecom Australia Pty Ltd
Is an Aboriginal or Torres Strait Islander owned business No
Last Updated: 5-Feb-2024 11:19am