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SA Tenders and Contracts

Across Government Contracts 
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Reference # Contract Title Start Date Expiry Date Total Cost
20/25922 Education Standards Board External Audit 01/02/2021 31/01/2024 $ 74,695.50
SP1717-1_21 Managed Platform Services Panel Agreement 01/12/2020 30/11/2023 $ 301,510,000.00
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
SAHA111 SAHA-154 Affordable Housing Initiative Probity Engagement 25/08/2020 31/05/2021 $ 23,760.00
POL19/132 Drug Driving Media Campaign 2019-20 01/07/2020 30/06/2021 $ 660,000.00
SP-1712 Microsoft Enterprise Enrolment 01/07/2020 30/06/2023 $ 115,460,000.00
SATC0190 Customer Order (C/2020/0274) 09/06/2020 30/06/2021 $ 7,370,000.00
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
SP-1706 Voice and Unified Communication Services (PABX Support and Maintenance Services including Standard and Non-Standard Changes Services) - NEC 30/04/2020 29/04/2025 $ 67,200,000.00
SP-1708 Voice and Unified Communication Services (PABX Support and Maintenance Services including Standard and Non-Standard Changes Services) - SATELCO 30/04/2020 29/04/2025 $ 67,200,000.00
SP-1707 Voice and Unified Communication Services (PABX Support and Maintenance Services including Standard and Non-Standard Changes Services) - Telelink 30/04/2020 29/04/2025 $ 67,200,000.00
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
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