|
5354
|
ADTV CCTV Replacement
|
Current
|
30 June 2029
|
|
$ 28,062,024.00
|
|
HSWTP_zvsc
|
Healesville Sanctuary Water Tower Painting Project
|
Current
|
1 Sept 2024
|
30 Nov 2024
|
$ 129,885.00
|
|
VBA_RFQ_2024_10
|
VBA Application Management Services
|
Current
|
1 Aug 2024
|
1 Aug 2025
|
$ 100,000.00
|
|
827/24
|
CLEANING & SOFT SERVICES
|
Current
|
1 Aug 2024
|
31 July 2027
|
$ 3,083,661.00
|
|
GWS479
|
Building Maintenance Services
|
Current
|
1 Aug 2024
|
31 July 2027
|
$ 410,000.00
|
|
5257
|
Design Manager, Ballarat Police Station Refurbishment
|
Current
|
24 July 2024
|
30 June 2026
|
$ 335,247.00
|
|
DOT29330
|
Bridge Strengthening, Railing Upgrade and associated works at Grange Burn Creek Bridge, Hamilton.
|
Current
|
23 July 2024
|
29 Apr 2025
|
$ 2,400,124.00
|
|
5211
|
Incident Response Vehicle (IRV) Replacement
|
Current
|
21 July 2024
|
30 June 2029
|
$ 147,576.00
|
|
DOT32631
|
Contract DOT32631 - Signalisation and Road Upgrade at Intersection of Tram Road and Merlin Street, Doncaster
|
Current
|
18 July 2024
|
5 Dec 2024
|
$ 2,611,859.76
|
|
5381_03
|
2022/23 CW Grasmere PS
|
Current
|
15 July 2024
|
|
$ 1,695,490.00
|
|
BKI001077
|
Bendigo Kangan Institute - Community Health and Learning Hub – Project Manager
|
Current
|
15 July 2024
|
30 June 2025
|
$ 103,945.00
|
|
24WZESSP_ZVSC
|
Werribee Open Range Zoo Expansion Project - Pathways
|
Current
|
15 July 2024
|
16 Aug 2024
|
$ 103,831.59
|
|
VBA_RFQ_2024_12
|
HR Sevices
|
Current
|
13 July 2024
|
12 July 2026
|
$ 258,000.00
|
|
RWO0005
|
Wangaratta - Appin Street - WMR
|
Current
|
12 July 2024
|
12 Oct 2024
|
$ 172,685.00
|
|
5271/1
|
CARP NW: Mobile field communications (Peplink)
|
Current
|
10 July 2024
|
10 July 2029
|
$ 484,729.30
|
|
CON1643
|
Melton East ICP Transport Design and Costings
|
Current
|
9 July 2024
|
28 Nov 2024
|
$ 177,500.00
|
|
ESTA10497
|
Multifunction Device and Printer Services
|
Current
|
9 July 2024
|
27 July 2027
|
$ 150,000.00
|
|
RFT23-11
|
Waste Management Services
|
Current
|
8 July 2024
|
8 July 2027
|
$ 2,535,311.00
|
|
RFT23-13
|
AMP Entry Precinct
|
Current
|
8 July 2024
|
15 Apr 2025
|
$ 9,914,849.00
|
|
RFQ24-10
|
Preston CR Memorial - Minor Works
Attachments
|
Current
|
8 July 2024
|
6 Sept 2024
|
$ 132,080.00
|
|
ACM0163O
|
Food and Beverage – Fresh Meat, Poultry
|
Current
|
8 July 2024
|
7 July 2026
|
$ 250,000.00
|
|
ACM0010O
|
Food and Beverage – Fresh Produce
|
Current
|
8 July 2024
|
7 July 2026
|
$ 250,000.00
|
|
CFA-2024-0095
|
Supply and Delivery of the CFA Captain Koala Teddy
|
Current
|
8 July 2024
|
8 July 2027
|
$ 150,000.00
|
|
PMP_OPO_June'23Bundle4-WorksContract
|
PMP_OPO_June'23 Bundle 4 - Works contract
|
Current
|
8 July 2024
|
|
$ 799,510.44
|
|
CTX340110
|
Purchase of Privileged Standard User SaaS subscriptions for DTP
|
Current
|
7 July 2024
|
26 Sept 2026
|
$ 522,500.00
|
