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Showing 1-15 of 20 records

Repair of RAN ship

CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
28-Jan-2014
Category:
Military watercraft
Contract Period:
16-Jan-2014 to 30-Apr-2014
Contract Value (AUD):
$57,334.75
Supplier Name:
ENERGY POWER SYSTEMS AUSTRALIA PTY
Last Updated: 24-Jun-2014 12:00 am (ACT Local Time)

GST payment - Military headsets and associated accessories.

CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
28-Jan-2014
Category:
Communications Devices and Accessories
Contract Period:
16-Jan-2014 to 16-May-2014
Contract Value (AUD):
$936,466.66
ATM ID:
DMOESD/RFT0262/2012
Supplier Name:
DEFCON TECHNOLOGIES GROUP PTY LTD
Last Updated: 9-May-2014 12:00 am (ACT Local Time)

Senior ICT Test Specialist

CN ID:
Agency:
Department of Defence
Publish Date:
28-Jan-2014
Category:
Information technology consultation services
Contract Period:
17-Jan-2014 to 30-Sep-2014
Contract Value (AUD):
$330,000.00
ATM ID:
CIOG 304/13
Supplier Name:
CAPGEMINI AUSTRALIA PTY LTD
Last Updated: 28-Jan-2014 11:49 am (ACT Local Time)

CCTV surveillance expansion

CN ID:
Agency:
Department of Defence
Publish Date:
28-Jan-2014
Category:
Security surveillance and detection
Contract Period:
16-Jan-2014 to 1-May-2014
Contract Value (AUD):
$282,063.10
Supplier Name:
HONEYWELL LIMITED INC IN NSW SPACE
Last Updated: 28-Jan-2014 11:49 am (ACT Local Time)

Internal Floor Resurface

CN ID:
Agency:
Department of Defence
Publish Date:
28-Jan-2014
Category:
Wildlife and flora
Contract Period:
17-Jan-2014 to 30-Jun-2014
Contract Value (AUD):
$21,255.30
Supplier Name:
COMPASS GROUP (AUSTRALIA) PTY LTD
Last Updated: 28-Jan-2014 11:49 am (ACT Local Time)

GST payment - Military headsets and associated accessories.

CN ID:
Amended by:
Agency:
Department of Defence
Publish Date:
28-Jan-2014
Category:
Communications Devices and Accessories
Contract Period:
16-Jan-2014 to 16-May-2014
Contract Value (AUD):
$860,581.36
ATM ID:
DMOESD/RFT0262/2012
Supplier Name:
DEFCON TECHNOLOGIES GROUP PTY LTD
Last Updated: 28-Jan-2014 11:49 am (ACT Local Time)

Fire Management Plans

CN ID:
Agency:
Department of Defence
Publish Date:
28-Jan-2014
Category:
Building construction and support and maintenance and repair services
Contract Period:
17-Jan-2014 to 30-Jun-2014
Contract Value (AUD):
$35,640.00
Supplier Name:
COMPASS GROUP (AUSTRALIA) PTY LTD
Last Updated: 28-Jan-2014 11:49 am (ACT Local Time)

Repair of RAN ship

CN ID:
Amended by:
Agency:
Department of Defence
Publish Date:
28-Jan-2014
Category:
Military watercraft
Contract Period:
16-Jan-2014 to 30-Apr-2014
Contract Value (AUD):
$45,386.00
Supplier Name:
ENERGY POWER SYSTEMS AUSTRALIA PTY
Last Updated: 28-Jan-2014 11:49 am (ACT Local Time)

Radio System Development

CN ID:
Agency:
Department of Defence
Publish Date:
28-Jan-2014
Category:
Professional engineering services
Contract Period:
17-Jan-2014 to 28-Jan-2014
Contract Value (AUD):
$55,000.00
ATM ID:
AZ4126
Supplier Name:
CUBIC DEFENCE AUSTRALIA PTY LTD
Last Updated: 28-Jan-2014 11:49 am (ACT Local Time)

Procurement of field service representative services at RAAF Edinburgh

CN ID:
Agency:
Department of Defence
Publish Date:
28-Jan-2014
Category:
Travel facilitation
Contract Period:
16-Jan-2014 to 30-Jun-2014
Contract Value (AUD):
$16,195.08
Supplier Name:
GENERAL DYNAMICS CANADA LTD GD CANA
Last Updated: 28-Jan-2014 11:49 am (ACT Local Time)

ID1000/2014-Legal Services

CN ID:
Agency:
Department of Defence
Publish Date:
28-Jan-2014
Category:
Legal services
Contract Period:
17-Jan-2014 to 30-Aug-2014
Contract Value (AUD):
$15,196.50
Supplier Name:
AUSTRALIAN GOVERNMENT SOLICITOR
Last Updated: 28-Jan-2014 11:49 am (ACT Local Time)

Fm53 and Associated Accessories

CN ID:
Agency:
Department of Defence
Publish Date:
28-Jan-2014
Category:
Personal safety and protection
Contract Period:
16-Jan-2014 to 30-Apr-2014
Contract Value (AUD):
$907,799.96
Supplier Name:
OWEN INTERNATIONAL PTY LTD
Last Updated: 28-Jan-2014 11:49 am (ACT Local Time)

IT Specialist Services by Specified Personnel

CN ID:
Agency:
Centrelink
Publish Date:
6-Jul-2009
Category:
Computer services
Contract Period:
29-Jun-2009 to 30-Jun-2010
Contract Value (AUD):
$300,300.00
ATM ID:
RFTS07/0129
Supplier Name:
GMT Canberra Pty Ltd
Last Updated: 6-Jul-2009 1:18 pm (ACT Local Time)

Computer Software and Maintenance

CN ID:
Agency:
Centrelink
Publish Date:
6-Jul-2009
Category:
Software
Contract Period:
29-Jun-2009 to 30-Jun-2009
Contract Value (AUD):
$245,300.00
Supplier Name:
Open Systems Australia
Last Updated: 6-Jul-2009 1:18 pm (ACT Local Time)

IT Specialist Services by Specified Personnel

CN ID:
Agency:
Centrelink
Publish Date:
6-Jul-2009
Category:
Computer services
Contract Period:
27-Jun-2009 to 30-Sep-2009
Contract Value (AUD):
$46,015.20
ATM ID:
RFTS07/0129
Supplier Name:
Collective Resources IT Recruitment
Last Updated: 6-Jul-2009 1:18 pm (ACT Local Time)