Cleaning services for CRS Australia office, Coolangatta QLD
To access this element change to forms mode OFF
Keyword Search
Search Results
CN ID:
Amends:
Agency:
Services Australia
Publish Date:
18-Jun-2013
Category:
Cleaning and janitorial services
Contract Period:
3-Jun-2013
to
2-Jun-2016
Contract Value (AUD):
$32,129.28
Supplier Name:
The Trustee for Jani-King Australia Unit Trust
Last Updated:
22-Apr-2014 10:15 am (ACT Local Time)
National Plan for School Improvement Campaign - benchmarking, tracking...
CN ID:
Amends:
Agency:
Department of Education Employment and Workplace Relations
Publish Date:
18-Jun-2013
Category:
Market research
Contract Period:
8-May-2013
to
6-Dec-2013
Contract Value (AUD):
$264,000.00
ATM ID:
PRN28890
Supplier Name:
TAYLOR NELSON SOFRES AUSTRALIA PTY LIMITED
Last Updated:
4-Dec-2013 12:10 pm (ACT Local Time)
Procurement of spares
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
18-Jun-2013
Category:
Military watercraft
Contract Period:
6-Jun-2013
to
30-Jul-2013
Contract Value (AUD):
$108,358.53
Supplier Name:
H I FRASER PTY LTD
Last Updated:
16-Jul-2013 12:00 am (ACT Local Time)
National Plan for School Improvement Campaign - benchmarking, tracking...
CN ID:
Amended by:
Agency:
Department of Education Employment and Workplace Relations
Publish Date:
18-Jun-2013
Category:
Market research
Contract Period:
8-May-2013
to
6-Dec-2013
Contract Value (AUD):
$264,000.00
ATM ID:
PRN28890
Supplier Name:
TAYLOR NELSON SOFRES AUSTRALIA PTY LIMITED
Last Updated:
18-Jun-2013 11:45 am (ACT Local Time)
Procurement of spares
CN ID:
Agency:
Department of Defence
Publish Date:
18-Jun-2013
Category:
Military watercraft
Contract Period:
6-Jun-2013
to
30-Aug-2013
Contract Value (AUD):
$21,961.50
Supplier Name:
RFD (AUSTRALIA) PTY LTD
Last Updated:
18-Jun-2013 11:45 am (ACT Local Time)
Provision of support services
CN ID:
Agency:
Department of Defence
Publish Date:
18-Jun-2013
Category:
Management information systems MIS
Contract Period:
6-Jun-2013
to
23-Aug-2013
Contract Value (AUD):
$71,500.00
Supplier Name:
INTERLOGIS CONSULTING PTY. LTD.
Last Updated:
18-Jun-2013 11:45 am (ACT Local Time)
Professional Legal Fees LM-2013-0170
CN ID:
Agency:
Department of Defence
Publish Date:
18-Jun-2013
Category:
Legal services
Contract Period:
6-Jun-2013
to
30-Jun-2013
Contract Value (AUD):
$69,795.00
Supplier Name:
DLA PIPER AUSTRALIA
Last Updated:
18-Jun-2013 11:45 am (ACT Local Time)
Omni Directional Antenna
CN ID:
Agency:
Department of Defence
Publish Date:
18-Jun-2013
Category:
Electronic hardware and component parts and accessories
Contract Period:
6-Jun-2013
to
28-Feb-2014
Contract Value (AUD):
$169,254.12
Supplier Name:
ULTRA ELECTRONICS AVALON SYSTEMS
Last Updated:
18-Jun-2013 11:44 am (ACT Local Time)
Procurement of spares
CN ID:
Amended by:
Agency:
Department of Defence
Publish Date:
18-Jun-2013
Category:
Military watercraft
Contract Period:
6-Jun-2013
to
30-Jul-2013
Contract Value (AUD):
$30,289.93
Supplier Name:
H I FRASER PTY LTD
Last Updated:
18-Jun-2013 11:44 am (ACT Local Time)
Computer Hardware
CN ID:
Agency:
Department of Defence
Publish Date:
18-Jun-2013
Category:
Computer Equipment and Accessories
Contract Period:
6-Jun-2013
to
30-Jun-2013
Contract Value (AUD):
$346,727.70
Supplier Name:
DELL AUSTRALIA PTY LIMITED
Last Updated:
18-Jun-2013 11:44 am (ACT Local Time)
Cleaning services for CRS Australia office, Coolangatta QLD
CN ID:
Amended by:
Agency:
Services Australia
Publish Date:
18-Jun-2013
Category:
Cleaning and janitorial services
Contract Period:
3-Jun-2013
to
2-Jun-2016
Contract Value (AUD):
$10,520.40
Supplier Name:
The Trustee for Jani-King Australia Unit Trust
Last Updated:
18-Jun-2013 11:44 am (ACT Local Time)
Procurement of spares
CN ID:
Agency:
Department of Defence
Publish Date:
18-Jun-2013
Category:
Military watercraft
Contract Period:
6-Jun-2013
to
30-Aug-2013
Contract Value (AUD):
$34,040.78
Supplier Name:
H I FRASER PTY LTD
Last Updated:
18-Jun-2013 11:44 am (ACT Local Time)
Procurement of Diving Equipment
CN ID:
Agency:
Department of Defence
Publish Date:
18-Jun-2013
Category:
Military watercraft
Contract Period:
6-Jun-2013
to
30-Jun-2013
Contract Value (AUD):
$20,856.00
Supplier Name:
S2 WETSUITS
Last Updated:
18-Jun-2013 11:43 am (ACT Local Time)
SA2675 - Flight Line Maintenance refurbishment
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
6-Jan-2009
Category:
Building and Construction and Maintenance Services
Contract Period:
22-Dec-2008
to
30-Jun-2009
Contract Value (AUD):
$201,412.34
Supplier Name:
SPOTLESS P & F PTY LTD
Last Updated:
28-Apr-2009 12:00 am (ACT Local Time)
SA2675 - Flight Line Maintenance refurbishment
CN ID:
Amended by:
Agency:
Department of Defence
Publish Date:
6-Jan-2009
Category:
Building and Construction and Maintenance Services
Contract Period:
22-Dec-2008
to
30-Jun-2009
Contract Value (AUD):
$187,385.00
Supplier Name:
SPOTLESS P & F PTY LTD
Last Updated:
6-Jan-2009 2:35 pm (ACT Local Time)