JavaScript Disabled

This site requires JavaScript Enabled to function properly. Please enable JavaScript or use a different browser that has JavaScript enabled.

SA Tenders and Contracts

Department of Education
Find contracts that match specified criteria.

Search Results 

Reference # Contract Title Start Date Expiry Date Total Cost
EDU055266 Outcome Cleaning Contract - Whyalla Town Primary School
23 Sept 2024 22 Sept 2033 $ 561,897.18
EDU055263 Outcome Cleaning Contract - Murray Bridge High School & Murraylands Aquatic Centre
23 Sept 2024 22 Sept 2033 $ 3,032,739.90
EDU055264 Outcome Cleaning Contract - Oakbank School
23 Sept 2024 22 Sept 2033 $ 1,038,276.00
EDU055045 Outcome Cleaning Contract - Playford Primary School and Playford Primary School (Catherine McAuley Sch)
23 Sept 2024 22 Sept 2033 $ 1,068,281.73
785/24 Outcome Cleaning Contract - Unley High School
23 Sept 2024 23 Sept 2033 $ 3,851,970.03
EDU055042 Outcome Cleaning Contract - Crystal Brook Primary School and Crystal Brook Kindergarten
23 Sept 2024 22 Sept 2033 $ 504,678.42
EDU055044 Outcome Cleaning Contract - Port Augusta West Primary School
23 Sept 2024 22 Sept 2033 $ 613,972.26
779/24 Outcome Cleaning Contract - Belair Primary School
23 Sept 2024 2 Oct 2024 $ 910,277.92
EDU055043 Outcome Cleaning Contract - Flinders View Primary School
23 Sept 2024 22 Sept 2033 $ 536,740.20
EDU055265 Outcome Cleaning Contract - Seaton High School
23 Sept 2024 22 Sept 2033 $ 2,389,056.39
EDU055262 Outcome Cleaning Contract - Lock Area School
23 Sept 2024 22 Sept 2033 $ 386,619.00
24/03601 ICT - School Device Program - Windows and Chromebook Devices
Attachments
26 Aug 2024 25 Aug 2027 $ 20,000,000.00
EDU054947 Trial three 2WD Buses for the Department
20 Aug 2024 19 Aug 2025 $ 995,078.70
JF-002072 Learner Support Services (LSS) – 2024-25
Attachments
9 Aug 2024 30 June 2025 $ 358,750.00
JF-002071 Learner Support Services (LSS) – 2024-25
Attachments
8 Aug 2024 30 June 2025 $ 558,625.00
Pages: 1 2 3 4 5 6 7 ... 37 Records: 1 - 15 of 547