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SA Tenders and Contracts

SAFECOM 
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Reference # Contract Title Start Date Expiry Date Total Cost
ESS-20-3124 Web Content Management System 01/04/2022 31/03/2027 $ 1,260,050.00
ESS-20-913 Cutting Equipment and Accessories 12/11/2021 30/06/2025 $ 923,490.00
SAFEC047383 Laundry and Maintenance of PPC and Uniform 01/11/2021 31/10/2028 $ 4,036,384.00
ESS-19-364 Bottled Spring Water 11/08/2021 31/05/2024 $ 550,000.00
ESS-20-2373 Fleet and Asset Management System 01/08/2021 31/07/2024 $ 849,270.00
SAFEC048828 Sector Wellbeing Intervention Program 01/08/2021 31/07/2024 $ 1,574,857.00
ESS-18-909 Catering Services for the SACFS State Training Centre, Brukunga SA 01/07/2021 30/06/2024 $ 1,430,503.00
ESS-20-970 Aerial Firefighting Products - Class A Foam and Retardant 01/07/2021 01/07/2024 $ 550,000.00
ESS-21-2362 Alert SA Ongoing Support 01/06/2021 31/05/2023 $ 1,483,479.00
SAFEC047698 CFS - SAGRN Terminal Replacement Program 08/04/2021 07/04/2029 $ 14,605,817.00
SAFEC047842 First Aid Training Services 01/04/2021 31/03/2026 $ 1,350,415.00
ESS-20-2436 ESS Cyber Security Roadmap 01/02/2021 31/05/2021 $ 0.00
ESS-20-3585 MFS - Assistant Chief Fire Officer Capability and Development Assessment 07/12/2020 06/12/2021 $ 72,600.00
SAFEC046864 Self Contained Breathing Apparatus Project 01/12/2020 12/12/2030 $ 6,649,441.00
ESS-20-2799 MFS - Commander Capability and Development Assessment 30/11/2020 01/12/2022 $ 98,329.00
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