Procurement Record

Local normalized record from the procurement corpus. External source portals may block direct access; this page preserves the record used by the dashboard.

buy NSW 35C0419B-6B36-4A79-A9A9BCF0632FB619 Awarded Contract

Construction of Concrete Channel Repair

Buyer
Supplier
Carters General Engineering Pty Limited

Procurement Details

Status
Unknown
Value
$454,738.20
Category
Construction
Process
Unknown
Published
2026-06-24
Closes
Unknown
Contract Start
2026-06-18
Contract End
2026-07-30
Last Seen
2026-06-29T04:21:35.703Z

Description

Unknown

Contact

Name
Unknown
Email
Unknown
Phone
Unknown

Source Evidence

Source System
buy NSW
Source Notice ID
35C0419B-6B36-4A79-A9A9BCF0632FB619

Open buy NSW notice 35C0419B-6B36-4A79-A9A9BCF0632FB619

Attachments

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