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SA Tenders and Contracts

Across Government Contracts 
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Reference # Contract Title Start Date Expiry Date Total Cost
SP-1710 Microsoft United Support Services 26/09/2020 25/06/2023 $ 5,321,529.00
SATC0187 Customer Order (C/2020/0327) 01/09/2020 30/06/2021 $ 2,000,000.00
SP-1712 Microsoft Enterprise Enrolment 01/07/2020 30/06/2023 $ 115,460,000.00
20/087 Purchase of GRN portable radios 04/06/2020 30/06/2020 $ 1,135,360.00
20C334 20C334 Offshore Build Arrangements for Planning Reform 19/05/2020 19/09/2020 $ 664,696.00
20C055 20C055 AGFMA Reform ICT Adviser Specification 08/04/2020 30/09/2021 $ 330,940.00
POL19/089 ENB IT Project Manager - ENB System Replacement 09/03/2020 09/09/2022 $ 599,012.00
C/2020/0012 Provision of Internal Audit & Risk Management Services 01/01/2020 31/12/2022 $ 948,392.00
POL19/061 Mainframe Services 04/11/2019 03/11/2023 $ 6,900,000.00
SP-1697 Mainframe Services Agreement 24/08/2019 24/08/2024 $ 38,300,000.00
1292 Corporate Data Storage 25/02/2019 30/06/2022 $ 1,402,500.00
DOC/18/44066 Microsoft Enterprise Agreement - renewal 2019 01/01/2019 31/12/2023 $ 540,000.00
POL18/077 Provision Senior Support Programer IDMS 02/07/2018 28/06/2021 $ 720,000.00
SSSA027583 Across Government Contract for the Provision of Temporary Staff Services 01/12/2016 30/11/2021 $ 446,800,000.00
SSSA025525 International Air Travel Services 01/02/2015 30/04/2022 $ 13,750,000.00
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