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 |
|
| 10117.220 | Hand Sanitiser to ACT Public Schools | Education Directorate | Contract | No | Current | 29/06/2020 | 07/08/2020 | $ 481,360.00 |
|
| TC3200639 | Eddison Skate Park Repairs | Transport Canberra and City Services | Contract | No | Current | 04/06/2020 | 30/06/2020 | $ 136,278.18 |
|
| 30323-NCT-110 | Smith’s Road – Construction | Transport Canberra and City Services | Contract | Yes | Current | 04/06/2020 | 27/08/2021 | $ 1,950,692.70 |
|
| TC3200583 | playground painting works- north | Transport Canberra and City Services | Contract | Yes | Current | 28/05/2020 | 30/06/2020 | $ 39,663.00 |
|
| 57788-NCT-001 | West Basin Works Package 2 Works - Principal's Authorised Person (PAP) and Survellance Services | City Renewal Authority | Contract | No | Current | 28/05/2020 | 30/06/2024 | $ 898,251.00 |
|
| 31018.210 | Supply, Delivery, Installation and Maintenance of Two Ultrasound Machines | Canberra Health Services | Contract | No | Current | 27/05/2020 | 26/05/2030 | $ 340,710.94 |
|
| TC2200622 | Wayfinding guidelines for Territory (ACT NoWaste) Facilities | Transport Canberra and City Services | Contract | No | Current | 27/05/2020 | 22/09/2020 | $ 73,746.17 |
|
| F19201026 | TCCS Various Sites - Totalling Nine (exclude Kippax Library) | Chief Minister, Treasury and Economic Development Directorate | Contract | Yes | Current | 25/05/2020 | 25/08/2020 | $ 286,889.98 |
|
| F19201031 | Hume Helibase - Construction of Garage | Chief Minister, Treasury and Economic Development Directorate | Panel Contract | Yes | Current | 25/05/2020 | 25/08/2020 | $ 292,675.94 |
|
| F19201032 | TCCS Various Sites Totalling Nine (excluding Kippax Library) | Chief Minister, Treasury and Economic Development Directorate | Contract | Yes | Current | 25/05/2020 | 25/08/2020 | $ 112,000.00 |
|
| F19201025 | Margaret Hendry Primary School - Supply and Install Batter Storage | Education Directorate | Contract | Yes | Current | 25/05/2020 | 25/08/2020 | $ 88,000.00 |
|
| F19201022 | Hawker Primary School - Replace existing sports court surface with new 15mm rubber surface | Education Directorate | Panel Contract | Yes | Current | 25/05/2020 | 25/08/2020 | $ 254,980.00 |
|
| F19201028 | Turner Primary School - Draught Proofing ACT Schools | Education Directorate | Panel Contract | Yes | Current | 25/05/2020 | 25/08/2020 | $ 88,748.00 |
|
| F19201030 | Lanyon High School - Repairs to Water Damaged Classrooms | Education Directorate | Panel Contract | Yes | Current | 25/05/2020 | 25/08/2020 | $ 97,104.00 |
|
| S19200426 | Admin Studio Software Maintenance | Chief Minister, Treasury and Economic Development Directorate | Contract | No | Current | 25/05/2020 | 20/05/2021 | $ 26,796.00 |
|
| 2019.30719.100 | Comprehensive Maintenance Services For Lifts on behalf of ACT Property Group | Chief Minister, Treasury and Economic Development Directorate | Contract | Yes | Current | 22/05/2020 | 31/12/2022 | $ 824,929.92 |
|
| 31036.210 | ACT Gambling Harm Support Service | Chief Minister, Treasury and Economic Development Directorate | Contract | Yes | Current | 22/05/2020 | 30/06/2021 | $ 1,016,713.27 |
|
| CompasCR04 | Services Agreement Team Leader Service Desk Revenue Collection Transformation Program | Chief Minister, Treasury and Economic Development Directorate | Contract | No | Current | 22/05/2020 | 30/06/2021 | $ 224,484.48 |
|
| JH02 | Services Agreement Senior Developer CTPI/MAIS Project | Chief Minister, Treasury and Economic Development Directorate | Contract | No | Current | 22/05/2020 | 30/09/2020 | $ 94,380.00 |
|
| CM3190121 | Speed Equipment Calibration | Chief Minister, Treasury and Economic Development Directorate | Contract | No | Current | 22/05/2020 | 22/05/2023 | $ 190,000.00 |
|
| TC3200582 | Playground painting - southside | Transport Canberra and City Services | Contract | Yes | Current | 22/05/2020 | 30/06/2020 | $ 42,240.00 |
|
| TC3200577 | Playground timber edging works - southside | Transport Canberra and City Services | Contract | Yes | Current | 22/05/2020 | 30/06/2020 | $ 47,877.50 |
|
| 53971-NCT-001 | Molonglo East Planning and Infrastructure Study | Environment, Planning and Sustainable Development Directorate | Contract | No | Current | 22/05/2020 | 30/06/2021 | $ 363,108.90 |
|
| F19201011 | Nicholls Early Childhood Centre - Various Building Works | Chief Minister, Treasury and Economic Development Directorate | Panel Contract | Yes | Current | 21/05/2020 | 21/08/2020 | $ 54,575.80 |
|