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SA Tenders and Contracts

Department of Planning, Transport and Infrastructure 
Find contracts that match specified criteria.

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Reference # Contract Title Start Date Expiry Date Total Cost
18C205-OuterNorth 18C205 Contract for the Provision of Passenger Transport Services for the Adelaide Metropolitan Public Transport Network 05/07/2020 30/06/2028 $ 349,102,361.00
18C205-EastWest 18C205 Contract for the Provision of Passenger Transport Services for the Adelaide Metropolitan Public Transport Network 05/07/2020 30/06/2028 $ 759,330,317.00
18C205-OuterNorthEast 18C205 Contract for the Provision of Passenger Transport Services for the Adelaide Metropolitan Public Transport Network 05/07/2020 30/06/2028 $ 485,201,773.00
18C205-Hills 18C205 Contract for the Provision of Passenger Transport Services for the Adelaide Metropolitan Public Transport Network 05/07/2020 30/06/2028 $ 182,019,643.00
18C205-NorthSouth 18C205 Contract for the Provision of Passenger Transport Services for the Adelaide Metropolitan Public Transport Network 05/07/2020 30/06/2028 $ 884,715,841.00
18C205-OuterSouth 18C205 Contract for the Provision of Passenger Transport Services for the Adelaide Metropolitan Public Transport Network 05/07/2020 30/06/2028 $ 347,487,798.00
DPTI047110 Bld 6 Airconditioning Upgrade, TAFE Whyalla 22/06/2020 18/09/2020 $ 645,933.00
DPTI002 SALE CONTRACT - 260 Regency Road, Regency Park- Allotment 5, in DP 69854- CT 5971/364 25/05/2020 30/06/2020 $ 2,750,000.00
DPTI004 SALE CONTRACT - Enfield - 275 Main North Road - Allotment 206 in Filed Plan 1945 - CT 5825/422. 25/05/2020 24/06/2020 $ 2,400,000.00
DPTI047080 20C295 - Netley Police Complex - Sapol Stage 2 Star/Srs Storage and Star Operations Alterations 22/05/2020 31/07/2020 $ 639,958.00
DPTI046668 19C608 Birkenhead Bridge Deck Replacement 22/05/2020 14/08/2020 $ 2,774,922.00
DPTI047011 20C261 - Glenthorne National Park - Demolition of Numerous Buildings (includes Asbestos Removal) 15/05/2020 $ 638,617.00
DPTI046848 20C163 - MITCHAM PRIMARY SCHOOL – REFURBISH GILLARD BUILDING – REFURBISHMENT OF BUILDING 1 TO OPEN LEARNING SPACES, LEVEL OUT CORRIDOR FLOOR AND EXPAND LEARNING AREAS TO OUTDOOR SPACE WITH DECKING 04/05/2020 30/08/2020 $ 850,300.00
DPTI046801 20C074 - Establishment of the North South Corridor Program Delivery Office 01/05/2020 24/07/2020 $ 513,216.00
DPTI046143 19C571 West Lakes Revetment Wall Repairs 27/04/2020 30/06/2021 $ 748,055.00
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