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Buying For Victoria
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Recently Awarded Contracts 

Find contracts that match specified criteria.

All contract questions should be directed to the nominated contact person listed for the contract.

Search Results 

Contract Number Title Status Start Date Expiry Date Total Value
MCWL00101 MCWL00101 – Kerrimuir Primary School Current 11/01/2022 04/04/2022 $ 334,012.00
001590 Aqueduct Structual Works Current 01/01/2022 30/06/2023 $ 5,500,000.00
MCWL00740 MCWL00740 – Alfredton Primary School Current 17/12/2021 25/01/2022 $ 263,110.84
GRV2021-28 Off-site Kennel Facilities Current 01/12/2021 30/11/2026 $ 741,251.00
VP259718 Project Management Services for the Two Bundle Project Current 15/11/2021 31/12/2025 $ 1,222,879.15
CFA-2021-0098 Central Highlands Training Ground Cleaning Current 01/11/2021 31/10/2023 $ 200,000.00
4357 Benalla Police Station –2729 REFURBISHMENT PROJECT WORKS Current 01/11/2021 31/12/2022 $ 300,905.55
158 Supply of Uniform Current 01/11/2021 01/11/2023 $ 1.00
4381 Drouin Police Station –2729 REFURBISHMENT PROJECT WORKS Current 01/11/2021 31/12/2022 $ 211,369.40
ITS2-00160. ITS2-00160 Local Ports - Port Phillip and Western Port Maintenance Dredging Tender 2020 Current 01/11/2021 $ 31,900,000.00
CHI-937790 Dandenong Trade Centre Architectural Services Current 01/11/2021 31/08/2022 $ 169,860.00
CFA-2021-0099 Central Highlands Training Ground Catering Current 01/11/2021 31/10/2023 $ 200,000.00
MCWL00553 MCWL00553 – Oxley Primary School Current 25/10/2021 02/03/2022 $ 370,670.00
4415 FFE - ARARAT POLICE STATION –2729 REFURBISHMENT PROJECT WORKS Current 25/10/2021 31/12/2021 $ 129,031.00
CMS103846 Advertising Campaign - Phase 1 Home Heating and Cooling Upgrade Program Current 21/10/2021 24/12/2021 $ 125,813.34
MCWL00377 MCWL00377 – Essex Heights Primary School Current 17/10/2021 17/01/2022 $ 225,980.00
CW45301 Find my School Current 15/10/2021 30/11/2024 $ 190,444.00
PR21002-03 Whitfield Raw Water Offtake – Bore Functional Design Current 15/10/2021 15/06/2022 $ 94,315.00
CW45271 Wellbeing Support Program for early childhood staff in the community services sector Current 14/10/2021 13/10/2025 $ 650,823.14
CW45553 Enterprise Storage Replacement Current 14/10/2021 31/12/2024 $ 1,018,618.50
TN202103 Asset Connections Services Current 13/10/2021 12/10/2024 $ 11,500,000.00
PR969478 Children’s disposable masks Current 12/10/2021 06/12/2021 $ 386,100.00
VP253613 Camberwell High School – School Funded Capital Works Current 12/10/2021 15/12/2023 $ 132,000.00
DET_5246_04 Yarra Ranges Special Developmental School Stage 3 Upgrade Works Current 12/10/2021 $ 9,774,633.00
DET_8884_04 Seymour Family and Children’s Centre – Plaza Upgrade Works Current 12/10/2021 01/02/2022 $ 217,783.50
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