|
PIMS-14248
|
Builder
|
Current
|
1 July 2024
|
30 Apr 2026
|
$ 37,881,415.03
|
|
2024/01
|
Provision of Internal Audit Services
|
Current
|
1 July 2024
|
30 June 2027
|
$ 350,700.00
|
|
HRV-2023-007
|
First Aid Services
|
Current
|
1 July 2024
|
|
$ 1,254,000.00
|
|
2396874
|
Research Institute Collaboration Agreement (RICA)
|
Current
|
1 July 2024
|
30 June 2027
|
$ 7,705,147.00
|
|
2024/018
|
2024/018 Provision of Cleaning Services
|
Current
|
1 July 2024
|
30 June 2026
|
$ 248,992.00
|
|
PMP0981_03
|
PMP0981_03_ Kangaroo Flat PS
|
Current
|
27 June 2024
|
|
$ 109,066.40
|
|
24WZSFMS_ZVSC
|
WZ Mechanical Services - Safari and Heavy Vehicles
|
Current
|
1 June 2024
|
31 May 2025
|
$ 500,000.00
|
|
24WZFMSPV_ZVSC
|
WZ Mechanical Services - Passenger and Small Vehicles
|
Current
|
1 June 2024
|
31 May 2025
|
$ 150,000.00
|
|
MCWF200050
|
MCWF200050 Greta Valley Primary School
|
Current
|
27 May 2024
|
|
$ 497,120.43
|
|
ACM0045C
|
Accessible Bathroom Facilities - Construction
|
Current
|
20 May 2024
|
26 June 2024
|
$ 121,359.00
|
|
13182023-38990
|
Harcourt Channel Decommissioning
|
Current
|
20 May 2024
|
28 June 2024
|
$ 1.00
|
|
15604
|
Provision of Building Maintenance Services for CHW Facilities
|
Current
|
18 May 2024
|
17 June 2027
|
$ 200,000.00
|
|
GWS487
|
Hook Lift Truck
|
Expired
|
17 May 2024
|
17 May 2024
|
$ 453,679.35
|
|
DOT27984
|
DOT27984 - Point Cook Road and Sneydes Road Upgrade Works, Point Cook
|
Current
|
16 May 2024
|
2 Jan 2025
|
$ 6,699,343.00
|
|
5330
|
FY24 End User Device Refresh
|
Current
|
16 May 2024
|
31 Oct 2024
|
$ 9,062,808.00
|
|
CN0586
|
Tenth Street Elevated Storage Refurbishment
|
Current
|
16 May 2024
|
16 Aug 2024
|
$ 857,000.66
|
|
RFT-815/24
|
SPRINGVALE BOTANICAL CEMETERY (SBC) FLORIST UPGRADE
|
Current
|
15 May 2024
|
18 June 2024
|
$ 188,250.00
|
|
C2306-2023-005
|
WERRIBEE IRRIGATION DISTRICT MODERNISATION STAGE 5 REGULATOR CONSTRUCTION
|
Current
|
14 May 2024
|
29 Oct 2024
|
$ 1,040,045.00
|
|
3268
|
Merbein Common Track up grades
|
Current
|
14 May 2024
|
21 July 2024
|
$ 196,685.50
|
|
C1000213
|
Facilities Cleaning Services
|
Current
|
13 May 2024
|
13 May 2029
|
$ 3,500,000.00
|
|
12092022-38573
|
Provision of Services Channel Renewals - Concrete Canvas
|
Current
|
13 May 2024
|
30 Aug 2024
|
$ 1,640,305.00
|
|
12732022-18-39275
|
Under Head Agreement 1273 2022-18
|
Current
|
13 May 2024
|
30 June 2025
|
$ 1.00
|
|
GW538
|
Sale WTP Basin No. 2 Cover and Liner Replacement and Coongulla Treated Water Basin Liner Installation
|
Current
|
10 May 2024
|
30 Aug 2024
|
$ 1,224,135.00
|
|
IV167
|
Transport modelling and advisory support for updating Victoria’s Infrastructure Strategy
|
Current
|
10 May 2024
|
30 June 2025
|
$ 257,873.00
|
|
FOL/22/8016
|
WorkSafe Contact Center as a Service RFT
|
Current
|
10 May 2024
|
30 Nov 2027
|
$ 1,015,682.00
|
