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Showing 1-15 of 23 records

Specialist Simulator Support Services

CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
16-Apr-2013
Category:
Aircraft
Contract Period:
3-Apr-2013 to 3-Apr-2014
Contract Value (AUD):
$840,986.78
Supplier Name:
KELLOGG BROWN & ROOT PTY LTD
Last Updated: 18-Mar-2014 12:00 am (ACT Local Time)

Repair of CH47D Parts

CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
16-Apr-2013
Category:
Military rotary wing aircraft
Contract Period:
3-Apr-2013 to 23-Aug-2013
Contract Value (AUD):
$76,339.53
Supplier Name:
COLUMBIA HELICOPTERS, INC.
Last Updated: 2-Jul-2013 12:00 am (ACT Local Time)

Specialist Simulator Support Services

CN ID:
Amended by:
Agency:
Department of Defence
Publish Date:
16-Apr-2013
Category:
Aircraft
Contract Period:
3-Apr-2013 to 3-Apr-2014
Contract Value (AUD):
$443,558.32
Supplier Name:
KELLOGG BROWN & ROOT PTY LTD
Last Updated: 16-Apr-2013 9:19 am (ACT Local Time)

Maintenance servicing

CN ID:
Agency:
Department of Defence
Publish Date:
16-Apr-2013
Category:
Military watercraft
Contract Period:
3-Apr-2013 to 30-May-2013
Contract Value (AUD):
$10,005.60
Supplier Name:
ALLIED TECHNOLOGY INTERNATIONAL P/L
Last Updated: 16-Apr-2013 9:19 am (ACT Local Time)

Galley Equipment upgrade

CN ID:
Agency:
Department of Defence
Publish Date:
16-Apr-2013
Category:
Military watercraft
Contract Period:
3-Apr-2013 to 30-Jun-2013
Contract Value (AUD):
$132,572.88
Supplier Name:
BAE SYSTEMS AUSTRALIA
Last Updated: 16-Apr-2013 9:19 am (ACT Local Time)

Repair of CH47D Parts

CN ID:
Amended by:
Agency:
Department of Defence
Publish Date:
16-Apr-2013
Category:
Military rotary wing aircraft
Contract Period:
3-Apr-2013 to 23-Aug-2013
Contract Value (AUD):
$12,206.73
Supplier Name:
COLUMBIA HELICOPTERS, INC.
Last Updated: 16-Apr-2013 9:18 am (ACT Local Time)

Provision of support services

CN ID:
Agency:
Department of Defence
Publish Date:
16-Apr-2013
Category:
Marine transport
Contract Period:
4-Apr-2013 to 30-May-2013
Contract Value (AUD):
$353,923.91
Supplier Name:
A & P GROUP LTD
Last Updated: 16-Apr-2013 9:18 am (ACT Local Time)

Underground Storage Tank Remediation

CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
2-Oct-2012
Category:
Building construction and support and maintenance and repair services
Contract Period:
17-Sep-2012 to 30-Jun-2013
Contract Value (AUD):
$283,163.10
Supplier Name:
DEFENCE MAINTENANCE MANAGEMENT
Last Updated: 16-Apr-2013 12:00 am (ACT Local Time)

Annual Fire Alarm Costs

CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
25-Sep-2012
Category:
Alarm systems
Contract Period:
14-Sep-2012 to 30-Jun-2013
Contract Value (AUD):
$202,808.00
Supplier Name:
NT POLICE FIRE & EMERGENCY SERVICE
Last Updated: 16-Apr-2013 12:00 am (ACT Local Time)

Hardware Maintenance

CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
9-Oct-2012
Category:
Computer hardware maintenance or support
Contract Period:
28-Sep-2012 to 30-Jun-2013
Contract Value (AUD):
$184,801.14
Supplier Name:
EMC GLOBAL HOLDINGS COMPANY
Last Updated: 16-Apr-2013 12:00 am (ACT Local Time)

Head Contractor Construction

CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
2-Oct-2012
Category:
Building construction and support and maintenance and repair services
Contract Period:
18-Sep-2012 to 30-Jun-2013
Contract Value (AUD):
$61,726.50
ATM ID:
RFT 09/2011
Supplier Name:
CC PINES PTY LTD
Last Updated: 16-Apr-2013 12:00 am (ACT Local Time)

Automated Data Download & Cognos reporting

CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
18-Sep-2012
Category:
Computer programmers
Contract Period:
7-Sep-2012 to 30-Jun-2013
Contract Value (AUD):
$279,073.00
Supplier Name:
ANALYTIK CONSULTING
Last Updated: 16-Apr-2013 12:00 am (ACT Local Time)

Preventative Service Program for eight Instron machines

CN ID:
Agency:
Department of Defence
Publish Date:
28-Oct-2008
Category:
Engineering and Research and Technology Based Services
Contract Period:
15-Oct-2008 to 14-Oct-2009
Contract Value (AUD):
$16,038.00
Supplier Name:
INSTRON PTY LTD
Last Updated: 28-Oct-2008 10:25 am (ACT Local Time)

PRINTING

CN ID:
Agency:
Department of Defence
Publish Date:
28-Oct-2008
Category:
Printed media
Contract Period:
15-Oct-2008 to 23-Oct-2008
Contract Value (AUD):
$47,540.90
Supplier Name:
PARAGON PRINTERS AUSTRALASIA
Last Updated: 28-Oct-2008 10:25 am (ACT Local Time)

supply of groceries brisbane

CN ID:
Agency:
Department of Defence
Publish Date:
28-Oct-2008
Category:
Processed and prepared meats
Contract Period:
15-Oct-2008 to 1-Dec-2008
Contract Value (AUD):
$33,000.00
Supplier Name:
BURLEIGH MARR DISTRIBUTIONS
Last Updated: 28-Oct-2008 10:25 am (ACT Local Time)