Procurement SA
Find contracts that match specified criteria.
Search Results
| Reference # | Contract Title | Start Date | Expiry Date | Total Cost |
|---|---|---|---|---|
| 1770 |
Supplier Hub – Build, Deploy and Support
|
5 Jan 2026 | 31 Oct 2028 | $ 999,130.00 |
| PREM055161 |
Travel Management Services
Across Government
|
1 Apr 2025 | 31 Mar 2030 | $ 361,213,208.00 |
| PSSA055576 |
Licensing Reseller and Support Services
|
1 Mar 2025 | 28 Feb 2030 | $ 0.00 |
| PSSA054748 |
Audit and Financial Advisory Services
Across Government
Attachments
|
1 Dec 2024 | 30 Nov 2029 | $ 661,300,000.00 |
| PSA001 |
Network Hardware and Services Marketplace
Across Government
Attachments
|
1 Sept 2024 | 31 Aug 2029 | $ 182,950,000.00 |
| 1743 |
Natural Gas Retail Agreement
Across Government
Attachments
|
1 Jan 2024 | 31 Dec 2028 | $ 61,277,801.00 |
| DTF912 |
Esri Software Products and Services
Attachments
|
1 Dec 2023 | 30 June 2027 | $ 10,570,833.00 |
| SP1734 |
Telecommunication Services Marketplace
Across Government
Attachments
|
2 Nov 2023 | 1 Nov 2028 | $ 380,000,000.00 |
| PSSA051205 |
Temporary Staff Services
Across Government
Attachments
|
1 Oct 2023 | 30 Sept 2026 | $ 1,217,464,745.00 |
| 1713-8 |
Voice and Unified Communication Services - Telstra Corporation
Across Government
Attachments
|
12 Sept 2023 | 29 Apr 2026 | $ 67,200,000.00 |
| DTF903 |
Microsoft Unified Support Services
Across Government
Attachments
|
1 July 2023 | 30 June 2026 | $ 7,740,000.00 |
| DTF905 |
Microsoft Enterprise Enrolment
Across Government
Attachments
|
1 July 2023 | 30 June 2026 | $ 207,250,000.00 |
| 1730 |
Fuel Card Panel
Across Government
Attachments
|
1 June 2023 | 31 May 2031 | $ 349,726,760.00 |
| DTF902 |
Salesforce Main Services Agreement
Across Government
|
19 May 2023 | 18 June 2028 | $ 0.00 |
| 1728/1-8 |
Print Equipment and Related Services(PERS)
Across Government
Attachments
|
1 Nov 2022 | 31 July 2027 | $ 95,000,000.00 |