Lease Vehicle at Burwood, NSW
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CN ID:
Amends:
Agency:
Services Australia
Publish Date:
5-Jun-2014
Category:
Fleet management services
Contract Period:
1-Aug-2014
to
28-Oct-2017
Contract Value (AUD):
$34,659.46
ATM ID:
FIN12/FMG001-RFT
Supplier Name:
SG Fleet Australia Pty Limited
Last Updated:
17-May-2016 8:38 am (ACT Local Time)
IT Specialist Services by Specified Personnel
CN ID:
Amends:
Agency:
Services Australia
Publish Date:
5-Jun-2014
Category:
Computer services
Contract Period:
28-May-2014
to
31-Jul-2016
Contract Value (AUD):
$918,720.00
ATM ID:
11/000006268
Supplier Name:
Talent International (ACT) Pty Ltd
Last Updated:
25-Sep-2015 1:55 pm (ACT Local Time)
IT Specialist Services by Specified Personnel
CN ID:
Amends:
Agency:
Services Australia
Publish Date:
5-Jun-2014
Category:
Computer services
Contract Period:
28-May-2014
to
31-Jul-2016
Contract Value (AUD):
$506,924.00
ATM ID:
11/000006268
Supplier Name:
Talent International (ACT) Pty Ltd
Last Updated:
2-Dec-2014 12:41 pm (ACT Local Time)
Agent Services at Nimbin, NSW
CN ID:
Agency:
Services Australia
Publish Date:
5-Jun-2014
Category:
Administrative agencies services
Contract Period:
1-Jul-2014
to
30-Jun-2015
Contract Value (AUD):
$47,738.19
Supplier Name:
Nimbin Neighbourhood and Information Centre Inc
Last Updated:
5-Jun-2014 3:13 pm (ACT Local Time)
Storage Facility at Queanbeyan, NSW
CN ID:
Agency:
Services Australia
Publish Date:
5-Jun-2014
Category:
Containers and storage
Contract Period:
15-May-2014
to
30-Jun-2015
Contract Value (AUD):
$12,000.00
Supplier Name:
Con Pantos Super Fund
Last Updated:
5-Jun-2014 3:13 pm (ACT Local Time)
Office Chairs
CN ID:
Agency:
Services Australia
Publish Date:
5-Jun-2014
Category:
Furniture
Contract Period:
27-May-2014
to
30-Jun-2014
Contract Value (AUD):
$16,643.00
Supplier Name:
Gregory Commercial Furniture Pty Ltd
Last Updated:
5-Jun-2014 3:13 pm (ACT Local Time)
Computer Software Licenses
CN ID:
Agency:
Services Australia
Publish Date:
5-Jun-2014
Category:
Computer hardware maintenance or support
Contract Period:
28-May-2014
to
30-Jun-2014
Contract Value (AUD):
$40,450.00
Supplier Name:
Quantum Technology Pty Ltd
Last Updated:
5-Jun-2014 3:13 pm (ACT Local Time)
Integration Services
CN ID:
Agency:
Services Australia
Publish Date:
5-Jun-2014
Category:
Software maintenance and support
Contract Period:
28-May-2014
to
30-Jun-2014
Contract Value (AUD):
$59,950.00
Supplier Name:
Solisma Pty Ltd
Last Updated:
5-Jun-2014 3:13 pm (ACT Local Time)
Agent Services at Cobar, NSW
CN ID:
Agency:
Services Australia
Publish Date:
5-Jun-2014
Category:
Administrative agencies services
Contract Period:
1-Jul-2014
to
30-Jun-2015
Contract Value (AUD):
$23,097.57
Supplier Name:
Murdi Paaki Regional Enterprse Corp
Last Updated:
5-Jun-2014 3:12 pm (ACT Local Time)
External Training
CN ID:
Agency:
Services Australia
Publish Date:
5-Jun-2014
Category:
Education and Training Services
Contract Period:
20-May-2014
to
30-Sep-2014
Contract Value (AUD):
$79,970.00
Supplier Name:
Comcare Australia
Last Updated:
5-Jun-2014 3:12 pm (ACT Local Time)
IT Specialist Services by Specified Personnel
CN ID:
Amended by:
Agency:
Services Australia
Publish Date:
5-Jun-2014
Category:
Computer services
Contract Period:
28-May-2014
to
31-Jul-2016
Contract Value (AUD):
$95,040.00
ATM ID:
11/000006268
Supplier Name:
Talent International (ACT) Pty Ltd
Last Updated:
5-Jun-2014 3:12 pm (ACT Local Time)
Lease Vehicle at Burwood, NSW
CN ID:
Amended by:
Agency:
Services Australia
Publish Date:
5-Jun-2014
Category:
Fleet management services
Contract Period:
1-Aug-2014
to
28-Oct-2017
Contract Value (AUD):
$24,655.40
ATM ID:
FIN12/FMG001-RFT
Supplier Name:
SG Fleet Australia Pty Limited
Last Updated:
5-Jun-2014 3:12 pm (ACT Local Time)
Reupholster of 35 x Tub chairs at Tamworth, NSW
CN ID:
Agency:
Services Australia
Publish Date:
5-Jun-2014
Category:
Furniture
Contract Period:
20-May-2014
to
30-Jun-2014
Contract Value (AUD):
$16,131.50
Supplier Name:
Gregory Commercial Furniture Pty Ltd
Last Updated:
5-Jun-2014 3:12 pm (ACT Local Time)
Supply of Coupler Assembly Drawing Ring Qty 20 NSN 2540-66-107-8325
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
21-Nov-2008
Category:
Trailer Connector
Contract Period:
13-Oct-2008
to
6-Nov-2008
Contract Value (AUD):
$69,300.00
Supplier Name:
Greg Sewell Forgings Pty Ltd
Last Updated:
23-Sep-2009 2:34 pm (ACT Local Time)
PO RAISED FOR THE REPAIR OF QTY 1 OF NSN1615-01-106-1903BLADE MAIN ROTOR...
CN ID:
Agency:
Department of Defence
Publish Date:
23-Sep-2009
Category:
Military rotary wing aircraft
Contract Period:
23-Sep-2009
to
8-Oct-2009
Contract Value (AUD):
$129,670.15
Supplier Name:
SIKORSKY AIRCRAFT AUSTRALIA LTD
Last Updated:
23-Sep-2009 2:30 pm (ACT Local Time)