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SA Tenders and Contracts

Strategic Procurement 
Find contracts that match specified criteria.

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Reference # Contract Title Start Date Expiry Date Total Cost
SP-1697 Mainframe Services Agreement 24/08/2019 24/08/2024 $ 38,300,000.00
SP-1696 TRAVEL MANAGEMENT SERVICES - QBT Pty Ltd 01/02/2019 30/01/2022 $ 95,670,000.00
SP-1691 MICROSOFT LICENSING SOLUTION PROVIDER (LSP) - Data#3 01/07/2018 30/06/2021 $ 2,200,000.00
SP-1657 CLIENT COMPUTING AND SERVER EQUIPMENT - Lenovo Global Technology 17/03/2018 31/12/2020 $ 532,500,000.00
SP-1685 Natural Gas Retail Agreement 01/01/2018 01/01/2020 $ 49,400,000.00
SP-1676 COMMUNICATION SERVICES PANEL - ePROJECTS PORTAL 01/01/2018 01/01/2021 $ 0.00
SP-1686 ELECTRICITY RETAIL SUPPLY AND SERVICES - Zen Energy 01/01/2018 31/10/2025 $ 0.00
SP-1671 MAIL HOUSE SERVICES PANEL - Lane Laser Printers 01/10/2017 30/09/2020 $ 9,840,000.00
SP-1672 MAIL HOUSE SERVICES PANEL - Fuji Xerox 01/10/2017 30/09/2020 $ 9,840,000.00
SP-1668 SA GRID-CONNECTED B ATTERY FACILITY AGREEMENT - Hornsdale Power Reserve 06/07/2017 01/12/2027 $ 0.00
SP-1664 MICROSOFT ENTERPRISE ENROLMENT 01/07/2017 30/06/2020 $ 71,490,000.00
SP-1658 MICROSOFT PREMIER SUPPORT SERVICES AGREEMENT 26/06/2017 25/06/2020 $ 3,388,033.00
SP-1651 BULK FUEL AND LUBRICANTS RAIL-Caltex Australia 01/06/2017 01/06/2022 $ 262,500,000.00
SP-1652 BULK FUEL AND LUBRICANTS RAES and STATEWIDE PANEL-Mogas Regional 01/06/2017 01/06/2022 $ 262,500,000.00
SP-1654 BULK FUEL AND LUBRICANTS STATEWIDE PANEL - United Petroleum 01/06/2017 01/06/2022 $ 262,500,000.00
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