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SA Tenders and Contracts

SA Water Corporation 
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Reference # Contract Title Start Date Expiry Date Total Cost
SAWC042577 Office supplies and printing services for SA Water as Whole of Govt Contract as Per T&C Panel CS6993 [656087] 21/09/2019 30/06/2019 $ 572,000.00
SAWC044807 C9663 DATA NETWORK INFRASTRUCTURE REFRES H - CORE HARDWARE AS PER QUOTE NUMBER 20 19-503275 [A24851] 29/04/2019 27/05/2019 $ 785,787.07
SAWC044751 CW8939 Kainton Pump Station Upgrade 16/04/2019 01/09/2019 $ 601,417.30
SAWC043920 PORT LINCOLN WWTP SLUDGE UPGRADE D&C [CO8870] 16/04/2019 30/06/2020 $ 13,267,111.00
SAWC043919 METRO NORTH PACKAGE [CO8614K] 15/04/2019 03/06/2020 $ 521,187.58
SAWC044804 CS8942 Pipe Chair Replacement Program 01/04/2019 31/12/2019 $ 642,524.30
SAW043919 INVESTIGATIVE WORKS (INITIAL PACKAGE) UN DER 2017/2020 METRO WATER MAIN RETICULAT ION (WMR) PROGRAM FRAMEWORK AGREEMENT (P ION (WMR) PROGRAM FRAMEWORK AGREEMENT (P [667013] 15/03/2019 31/12/2019 $ 1,141,800.00
SAW043920 CS8963 COMMERCIAL ADVISORY SERVICES FOR THE ADELAIDE SERVICE DELIVERY PROJECT [A23993] 07/03/2019 08/03/2019 $ 220,000.00
SAWC043913 Myponga WTP Disinfection Asset Renewal [CO8500I] 05/03/2019 08/11/2019 $ 689,574.14
SAWC043916 GAWLER EL118 TANK PRV [CO8502AA] 27/02/2019 18/04/2019 $ 1,376,432.28
SAWC043904 SWITCHBOARDS AS PER CONTRACT CS8912L [666763] 19/02/2019 29/03/2019 $ 830,696.90
SAWC043908 RTU & COMMUNICATION RENEWAL (WP2) [CS8719B] 18/02/2019 31/12/2019 $ 2,918,766.40
SAWC043907 DESIGN & CONSTRUCTION OF WWPS SBS [CO8503N] 05/02/2019 04/10/2019 $ 2,142,826.42
SAWC043906 HANSON TANK REFUSBISHMENT STAGE 1 [CO8501Y] 04/02/2019 30/09/2020 $ 1,785,495.18
SAWC044809 Testing service (AccessHQ) [CS8863A] 31/01/2019 31/07/2019 $ 681,162.11
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