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Batemans Bay Health One - Community Health Design and Construction works
- Contract award
- CAN ID
- HI24575
- Agency
- Health Infrastructure
- Category
- Construction
- Publish date
- 30-Apr-2025
- Contract period
- 28-Mar-2025 to 10-Mar-2027
- Estimated amount payable to the contractor (including GST)
- $9,348,938.00 (Goods or services supplied)
- Contractor name
-
Monarch Building Solutions Pty Ltd
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 30-Apr-2025
-
SCS Quarry and Soil Products Panel
- Contract award
- CAN ID
- p23-5908
- Agency
- Department of Regional NSW
- Category
- Building and property
- Publish date
- 30-Apr-2025
- Contract period
- 1-Dec-2023 to 30-Nov-2026
- Estimated amount payable to the contractor (including GST)
- $385,000.00 (Goods or services supplied)
- Contractor name
-
Sheridans Hard Rock Quarry Pty Ltd
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 30-Apr-2025
-
Legal Advice for Wallerawang Power Station
- Contract award
- CAN ID
- 00211472
- Agency
- NSW Treasury
- Category
- Professional Services (excl Consultancies)
- Publish date
- 7-Mar-2024
- Contract period
- 1-Sep-2023 to 30-Sep-2024
- Estimated amount payable to the contractor (including GST)
- $347,582.40 (Goods or services supplied)
- Contractor name
-
Clayton Utz
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 30-Apr-2025
-
SCS Quarry and Soil Products Panel
- Contract award
- CAN ID
- p23-5908
- Agency
- Department of Regional NSW
- Category
- Building and property
- Publish date
- 30-Apr-2025
- Contract period
- 1-Dec-2023 to 30-Nov-2026
- Estimated amount payable to the contractor (including GST)
- $165,000.00 (Goods or services supplied)
- Contractor name
-
GREENSILL BROS. PTY. LIMITED
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 30-Apr-2025
-
Cherrybrook PS - Environmental Panel (Arborist, Biodiversity and Bushfire Services)
- Contract award
- CAN ID
- DDWO07330/25
- Agency
- School Infrastructure NSW
- Category
- Consultancies - Environmental consultants
- Publish date
- 30-Apr-2025
- Contract period
- 3-Mar-2025 to 2-Mar-2026
- Estimated amount payable to the contractor (including GST)
- $189,350.32 (Goods or services supplied)
- Contractor name
-
GHD Pty Ltd
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 30-Apr-2025
-
SCS Quarry and Soil Products Panel
- Contract award
- CAN ID
- p23-5908
- Agency
- Department of Regional NSW
- Category
- Building and property
- Publish date
- 30-Apr-2025
- Contract period
- 1-Dec-2023 to 30-Nov-2026
- Estimated amount payable to the contractor (including GST)
- $560,670.00 (Goods or services supplied)
- Contractor name
-
CTK NATURAL RESOURCES PTY LTD
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 30-Apr-2025
-
Construction Works - Surf Beach RFS SES Project
- Contract award
- CAN ID
- RFT-10069371
- Agency
- PW South Coast Region
- Category
- Construction
- Publish date
- 30-Apr-2025
- Contract period
- 13-Apr-2025 to 19-Feb-2026
- Estimated amount payable to the contractor (including GST)
- $4,627,460.00 (Goods or services supplied)
- Contractor name
-
COLIN JOSS & CO PTY LIMITED
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 30-Apr-2025
-
SCS Plant and Equipment (Wet) Hire Panel
- Contract award
- CAN ID
- P23-5906
- Agency
- Department of Regional NSW
- Category
- Building and property
- Publish date
- 30-Apr-2025
- Contract period
- 2-Dec-2024 to 30-Nov-2026
- Estimated amount payable to the contractor (including GST)
- $308,000.00 (Goods or services supplied)
- Contractor name
-
G KANTARIAS & S.E KANTARIAS
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 30-Apr-2025
-
SCS Plant and Equipment (Wet) Hire Panel
- Contract award
- CAN ID
- P23-5906
- Agency
- Department of Regional NSW
- Category
- Building and property
- Publish date
- 30-Apr-2025
- Contract period
- 1-Dec-2023 to 30-Nov-2026
- Estimated amount payable to the contractor (including GST)
- $168,850.00 (Goods or services supplied)
- Contractor name
-
LANTRY EARTHMOVING PTY LTD
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 30-Apr-2025
-
Bell Bird Road Stabilisation - Quantity Surveying
- Contract award
- CAN ID
- RFT-2002439
- Agency
- PW Riverina Western Region
- Category
- Consultancies
- Publish date
- 30-Apr-2025
- Contract period
- 28-Apr-2025 to 9-May-2025
- Estimated amount payable to the contractor (including GST)
- $8,800.00 (Goods or services supplied)
- Contractor name
-
Wilde and Wollard Pacific Pty Ltd
- Is an Aboriginal or Torres Strait Islander owned business
- No
- Last updated
- 30-Apr-2025