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SA Tenders and Contracts

Department for Education 
Find contracts that match specified criteria.

Search Results 

Reference # Contract Title Start Date Expiry Date Total Cost
DE19/29049 Mitcham Girls High School - Provision of Additional Accommodation 28/11/2019 28/11/2020 $ 1,528,813.91
18/52544 Provision of Overseas Student Health Cover 12/08/2019 12/08/2021 $ 1,910,000.00
19/14865 Oversight and Advice for the implementation of the Physical Education Physical Literacy (PEPL) Program 07/07/2019 30/07/2020 $ 50,000.00
18/10024 Employee Assistance and Critical Incident Managment Programs Panel Arrangement 01/07/2019 31/12/2021 $ 4,400,000.00
18/41750 Enrolment Projections and Future Educational Sites Report 21/05/2019 21/07/2019 $ 97,490.00
EDU044549 7 x 22-25 seat (including driver seat), automatic school buses 02/05/2019 02/05/2019 $ 1,305,241.00
19/15662 Payroll Systems Financial Modelling and Business Case 29/04/2019 30/07/2019 $ 45,265.00
19/07507 School Improvement Planning Process Implementation Stage 2 18/03/2019 10/09/2019 $ 792,000.00
19/06263 People and Culture Operations Consultancy 2019 14/03/2019 30/06/2019 $ 84,000.00
18/40954 Academy Professional and Leadership Courses 05/03/2019 31/01/2020 $ 4,300,000.00
19/551 Academy Audio Visual Fit Out 10/01/2019 10/01/2020 $ 586,218.60
18/49066 Chaplaincy Services / Pastoral Care Services 01/01/2019 31/12/2022 $ 22,822,800.00
18/49066 - 2 Chaplaincy Services / Pastoral Care Services 01/01/2019 31/12/2022 $ 1,474,000.00
18/44334 Schools Cataloguing Information Service 01/01/2019 31/12/2021 $ 532,767.00
18/36195 NAPLAN Material and Services 01/01/2019 31/12/2019 $ 1,452,000.00
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