Supply and install vehicle decals
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CN ID:
Amends:
Agency:
Australian Federal Police
Publish Date:
9-Dec-2013
Category:
Signage and accessories
Contract Period:
28-Oct-2013
to
30-Jun-2014
Contract Value (AUD):
$40,982.50
ATM ID:
RFT 13-2012
Supplier Name:
Rice Graphic Images Australia Pty Ltd
Last Updated:
8-Jan-2014 2:14 pm (ACT Local Time)
Supply and install vehicle decals
CN ID:
Amends:
Agency:
Australian Federal Police
Publish Date:
9-Dec-2013
Category:
Signage and accessories
Contract Period:
28-Oct-2013
to
30-Jun-2014
Contract Value (AUD):
$26,659.50
ATM ID:
RFT 13-2012
Supplier Name:
Rice Graphic Images Australia Pty Ltd
Last Updated:
19-Dec-2013 10:21 am (ACT Local Time)
Provision of driver training
CN ID:
Agency:
Australian Federal Police
Publish Date:
9-Dec-2013
Category:
Education and Training Services
Contract Period:
3-Dec-2013
to
6-Dec-2013
Contract Value (AUD):
$27,000.00
ATM ID:
RFT 27-2011
Supplier Name:
Great Divide Tours Pty Ltd
Last Updated:
9-Dec-2013 2:08 pm (ACT Local Time)
Supply and install vehicle decals
CN ID:
Amended by:
Agency:
Australian Federal Police
Publish Date:
9-Dec-2013
Category:
Signage and accessories
Contract Period:
28-Oct-2013
to
30-Jun-2014
Contract Value (AUD):
$26,659.50
ATM ID:
RFT 13-2012
Supplier Name:
Rice Graphic Images Australia Pty L
Last Updated:
9-Dec-2013 2:08 pm (ACT Local Time)
Provision of taxation services
CN ID:
Agency:
Australian Federal Police
Publish Date:
9-Dec-2013
Category:
Accounting services
Contract Period:
1-Jul-2013
to
28-Feb-2014
Contract Value (AUD):
$20,000.00
ATM ID:
127074
Supplier Name:
Ernst & Young
Last Updated:
9-Dec-2013 2:07 pm (ACT Local Time)
Australian Charities and Not-for-profits Commission The regulatory and...
CN ID:
Agency:
Australian Taxation Office
Publish Date:
9-Dec-2013
Category:
Management advisory services
Contract Period:
9-Dec-2013
to
25-Apr-2014
Contract Value (AUD):
$149,761.00
Supplier Name:
ERNST AND YOUNG
Last Updated:
9-Dec-2013 2:03 pm (ACT Local Time)
Supply of Mattresses
CN ID:
Agency:
Department of Defence
Publish Date:
9-Dec-2013
Category:
Medical Equipment and Accessories and Supplies
Contract Period:
5-Dec-2013
to
19-Jan-2014
Contract Value (AUD):
$22,550.00
Supplier Name:
Arjohuntleigh
Last Updated:
9-Dec-2013 2:02 pm (ACT Local Time)
Supply of Batteries
CN ID:
Agency:
Department of Defence
Publish Date:
9-Dec-2013
Category:
Medical Equipment and Accessories and Supplies
Contract Period:
6-Dec-2013
to
16-Jan-2014
Contract Value (AUD):
$36,322.00
Supplier Name:
Philips Healthcare
Last Updated:
9-Dec-2013 1:51 pm (ACT Local Time)
ICT Contractor Services Panel
CN ID:
Amends:
Agency:
Department of Home Affairs
Publish Date:
16-Aug-2013
Category:
Computer services
Contract Period:
1-Jul-2013
to
6-Dec-2013
Contract Value (AUD):
$220,000.00
ATM ID:
11/000006268
Supplier Name:
PAXUS AUSTRALIA PTY LIMITED
Last Updated:
9-Dec-2013 1:27 pm (ACT Local Time)
IT 2020 Strategy Support (RFQ54)
CN ID:
Agency:
Australian Taxation Office
Publish Date:
9-Dec-2013
Category:
Temporary personnel services
Contract Period:
25-Nov-2013
to
31-Mar-2014
Contract Value (AUD):
$221,428.76
Supplier Name:
ACCENTURE AUSTRALIA HOLDINGS PTY LTD
Last Updated:
9-Dec-2013 1:11 pm (ACT Local Time)
AIR FREIGHT COSTS FOR AN 32 AIRCRAFT11 MAY 2009 PO MRTF 08/0041
CN ID:
Agency:
Department of Defence
Publish Date:
9-Jun-2009
Category:
Aircraft
Contract Period:
25-May-2009
to
30-Jul-2010
Contract Value (AUD):
$55,790.16
Supplier Name:
UNITY RESOURCES GROUP PTY LTD
Last Updated:
9-Jun-2009 4:24 pm (ACT Local Time)
AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 07 MAY 2009 PO MRTF 08/0041
CN ID:
Agency:
Department of Defence
Publish Date:
9-Jun-2009
Category:
Aircraft
Contract Period:
23-May-2009
to
30-Jul-2010
Contract Value (AUD):
$55,790.17
Supplier Name:
UNITY RESOURCES GROUP PTY LTD
Last Updated:
9-Jun-2009 4:24 pm (ACT Local Time)
AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 04 MAY 2009 PO MRTF 08/0041
CN ID:
Agency:
Department of Defence
Publish Date:
9-Jun-2009
Category:
Aircraft
Contract Period:
23-May-2009
to
30-Jul-2010
Contract Value (AUD):
$55,754.45
Supplier Name:
UNITY RESOURCES GROUP PTY LTD
Last Updated:
9-Jun-2009 4:24 pm (ACT Local Time)
AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 03MAY 2009 PO MRTF 08/0041
CN ID:
Agency:
Department of Defence
Publish Date:
9-Jun-2009
Category:
Aircraft
Contract Period:
20-May-2009
to
30-Jul-2010
Contract Value (AUD):
$55,754.46
Supplier Name:
UNITY RESOURCES GROUP PTY LTD
Last Updated:
9-Jun-2009 4:24 pm (ACT Local Time)
Hire audio Equipment fro TDF TL 15 Tour
CN ID:
Agency:
Department of Defence
Publish Date:
9-Jun-2009
Category:
Audio and visual presentation and composing equipment
Contract Period:
15-May-2009
to
15-May-2009
Contract Value (AUD):
$18,063.00
Supplier Name:
ROCKTOWN MUSIC
Last Updated:
9-Jun-2009 4:24 pm (ACT Local Time)