Recently Awarded Contracts
This Contracts Register search only applies to new notifiable contracts, work orders and panel contracts entered into the system after 1 July 2016.
Variations or work orders issued to existing contracts will result in all contract information being migrated into this register.
For contracts entered before 1 July 2016 please use the previous Contracts Register by clicking on this link.
Find contracts that match specified criteria.
Search Results
| Contract Number | Contract Title | Directorate | Type of Contract | SLJ Initiative | Status | Execution Date | Expiry Date | Amount | Suppliers |
|---|---|---|---|---|---|---|---|---|---|
| SL161852 | Taylor 3 Residential Estate Construction Services Engineering Consultancy Principal Appointed Delegate | Suburban Land Agency | Contract | No | Current | 07/08/2020 | 07/08/2021 | $ 1,840,051.00 |
|
| UXO_MajuraGrasslands | West Majura Grasslands 100% Unexploded Ordnance (UXO) Geophysical Survey | Environment, Planning and Sustainable Development Directorate | Contract | No | Current | 03/08/2020 | 01/10/2021 | $ 140,827.50 |
|
| EPN200476 | Ainslie Avenue Corridor Feasibility Study | Environment, Planning and Sustainable Development Directorate | Contract | No | Current | 28/07/2020 | 31/10/2020 | $ 171,468.00 |
|
| GS001004.210 | Seven (7) Uni-Tray (Model 2) Cook/Chill Trolleys | Canberra Health Services | Contract | No | Current | 28/07/2020 | 23/12/2020 | $ 311,238.40 |
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| GS001012.210 | Security Services for Community Services Directorate | Community Services Directorate | Contract | Yes | Current | 27/07/2020 | 02/09/2021 | $ 511,798.00 |
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| SL2200685 | Planning Analytics TM1 Development | Suburban Land Agency | Contract | No | Current | 23/07/2020 | 30/09/2020 | $ 88,000.00 |
|
| 30337-NCT-300 | North Weston Park & Ride Carpark Construction | Transport Canberra and City Services | Contract | Yes | Current | 22/07/2020 | 30/11/2021 | $ 637,568.18 |
|
| F20210047 | MACQUARIE PRIMARY SCHOOL - SUPPLY AND INSTALLATION OF AC UNITS AND ASSOCIATED ELECTRICAL WORKS | Chief Minister, Treasury and Economic Development Directorate | Contract | Yes | Current | 21/07/2020 | 21/10/2020 | $ 150,260.00 |
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| CM2200691 | Creative Campaign Research | Chief Minister, Treasury and Economic Development Directorate | Contract | No | Current | 21/07/2020 | 20/01/2021 | $ 55,000.00 |
|
| GS001076.220 | Therapeutic Supplier at the Ngunnawal Bush Healing Farm | ACT Health Directorate | Panel Contract | No | Current | 21/07/2020 | 30/06/2022 | $ 0.00 |
|
| 20062020CHAPPS | Economic Modelling | Education Directorate | Contract | No | Current | 17/07/2020 | 17/07/2021 | $ 160,000.00 |
|
| SL0301‐2020 | Hume Stage 2 Topdressing Contractor Project ‐ Horse paddocks | Suburban Land Agency | Contract | Yes | Current | 17/07/2020 | 11/12/2020 | $ 113,146.00 |
|
| ACT31033.210 | Uniforms for the ACT Emergency Services Agency | Justice and Community Safety Directorate | Contract | No | Current | 16/07/2020 | 15/07/2023 | $ 4,500,000.00 |
|
| 35435-NCT-001 | Heysen Street Link Path Construction Works | Transport Canberra and City Services | Contract | Yes | Current | 16/07/2020 | 04/11/2021 | $ 1,080,163.94 |
|
| GS0007206.210 | Independent Review on Investment in ACT Community Language Schools | Community Services Directorate | Contract | No | Current | 15/07/2020 | 30/11/2020 | $ 43,450.00 |
|
| DTA022 | Website Development – FLORIADE REIMAGINED | Chief Minister, Treasury and Economic Development Directorate | Contract | No | Current | 14/07/2020 | 31/10/2020 | $ 32,824.00 |
|
| F20210020 | Manuka Oval. Light Tower Investigations | Chief Minister, Treasury and Economic Development Directorate | Contract | Yes | Current | 14/07/2020 | 14/10/2020 | $ 84,673.60 |
|
| HD2200545 | Nutrition Support Services | ACT Health Directorate | Contract | No | Current | 13/07/2020 | 30/06/2021 | $ 165,000.00 |
|
| 2020.1037.220 | Plumbing Services Panel | Canberra Institiute of Technology | Panel Contract | Yes | Current | 13/07/2020 | 12/07/2023 | $ 0.00 |
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| 2020.1037.223 | Plumbing Services Panel | Canberra Institiute of Technology | Panel Contract | Yes | Current | 13/07/2020 | 12/07/2023 | $ 0.00 |
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| 2020.1037.221 | Plumbing Services Panel | Canberra Institiute of Technology | Panel Contract | Yes | Current | 13/07/2020 | 12/07/2023 | $ 0.00 |
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| 2020.1037.222 | Plumbing Services Panel | Canberra Institiute of Technology | Panel Contract | Yes | Current | 13/07/2020 | 12/07/2023 | $ 0.00 |
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| F20210010 | Flynn Hub - Minor Refurbishments | Chief Minister, Treasury and Economic Development Directorate | Contract | Yes | Current | 13/07/2020 | 13/10/2020 | $ 78,056.00 |
|
| 30300-NCT-001 | Page Stormwater Augmentation | Transport Canberra and City Services | Contract | Yes | Current | 13/07/2020 | 10/01/2022 | $ 3,825,002.08 |
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| F20210011 | Forrest Primary School - Security Upgrades | Education Directorate | Contract | Yes | Current | 13/07/2020 | 13/10/2020 | $ 44,605.00 |
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