Contract Number
|
Status
|
Title
|
Start Date
|
Expiry Date
|
Total Value
|
107 18-19 |
Current |
Technical Advisory Specialist Services
|
14/02/2019 |
31/12/2019 |
$193,500.00
|
462 17-18 |
Current |
Mass Communication Services - Provision of Whispir Services
|
28/11/2018 |
28/10/2021 |
$948,668.00
|
438 16-17 |
Current |
Provision of Road Payment Services at FDRSC sites
|
22/11/2018 |
30/09/2023 |
$4,668,290.18
|
102 18-19 |
Current |
Senior Project Manager- Department of Justice and Regulation
|
19/11/2018 |
28/06/2019 |
$160,693.50
|
091 18-19 |
Current |
Engagement of Organisational Change Manager
|
19/11/2018 |
28/06/2019 |
$166,100.00
|
080 18-19 |
Expired |
DOJ10202 - Provision of Fire Risk Assessment Services
|
16/11/2018 |
21/12/2018 |
$140,100.00
|
374 17-18 B |
Current |
Category 3A & 3B MSARV
|
01/11/2018 |
31/10/2019 |
$2,558,941.00
|
294 17-18 |
Current |
Accommodation for CCS Staff During Corrections Victoria Training
|
01/11/2018 |
30/06/2019 |
$132,672.76
|
116 18-19 |
Current |
Dame Phyllis Frost Centre - General Maintenance
|
01/11/2018 |
30/06/2019 |
$150,000.00
|
226 17-18 A |
Expired |
Provision of Electrical Domestic Appliances
|
29/10/2018 |
02/12/2018 |
$818,000.00
|
065 18-19 |
Current |
Provision of IT Systems Trainer
|
26/10/2018 |
28/06/2019 |
$125,987.40
|
041 18-19 |
Current |
Massively Parallel Sequencing (MPS) Platform
|
26/10/2018 |
24/12/2019 |
$219,516.00
|
SPC2002 18-19 |
Current |
2018-19 Summer Fire campaign media buy
|
22/10/2018 |
30/06/2019 |
$4,075,000.00
|
424 15-16 H |
Current |
Upgrade of Point to Point Fixed Digital Safety Camera Systems - Peninsula Link
|
22/10/2018 |
30/06/2019 |
$1,403,729.57
|
374 17-18 |
Current |
Category 2 MSARV
|
17/10/2018 |
16/10/2019 |
$1,199,615.00
|
026 18-19 |
Current |
Commercial and Financial Advisory Services
|
15/10/2018 |
14/10/2019 |
$249,000.00
|
226 17-18 |
Current |
Provision of Electrical Domestic Appliances
|
12/10/2018 |
02/12/2021 |
$5,003,000.00
|
442 17-18 |
Current |
Loddon Prison Carpet Replacement
|
10/10/2018 |
01/07/2019 |
$195,178.00
|
SPC2 003 18-19 |
Current |
2018-19 Fire Action media buy
|
01/10/2018 |
30/10/2019 |
$273,828.51
|
SPC2 001 18-19 |
Current |
Purchase of advertising for the 2018-19 Play it Safe by the Water Campaign
|
26/09/2018 |
30/06/2019 |
$720,000.00
|
040 18-19 |
Current |
CIPS Certification Program
|
24/09/2018 |
18/12/2020 |
$121,000.00
|
061 18-19 |
Expired |
2018 Clinical Conference Accommodation
|
15/09/2018 |
30/01/2019 |
$232,798.10
|
053 18-19 |
Expired |
RTBA Registry Services Review and Digital First Project Plan
|
10/09/2018 |
21/11/2018 |
$130,200.00
|
019 18-19 |
Current |
Youth Justice Learning and Development Case Management Requirements
|
07/09/2018 |
06/04/2019 |
$543,585.98
|
042 18-19 |
Current |
Service Management Practice Manager
|
05/09/2018 |
28/02/2019 |
$133,296.99
|
Current Time
Sat, 23 Feb 2019 4:31 PM
AEDT Melbourne, Victoria
(UTC/GMT +1100)
1550899878542