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Showing 1-11 of 11 records

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DL0053/2015 - Legal Services

CN ID:

CN2997562-A4

Amends:

CN2997562

Agency:

Department of Defence

Publish Date:

21-Apr-2015

Category:

Legal services

Contract Period:

7-Apr-2015 to 30-Jun-2017

Contract Value (AUD):

$261,756.00

Supplier Name:

CLAYTON UTZ

Full Details

Last Updated: 22-Sep-2016 12:00 am (ACT Local Time)

Airconditioning Replacement

CN ID:

CN2843332-A9

Amends:

CN2843332

Agency:

Department of Defence

Publish Date:

10-Feb-2015

Category:

Plumbing and heating and air conditioning

Contract Period:

27-Jan-2015 to 30-Jun-2017

Contract Value (AUD):

$5,672,255.19

ATM ID:

NPMO 01/0571

Supplier Name:

DAWSON'S TECHNICAL SERVICES PTY LTD

Full Details

Last Updated: 22-Sep-2016 12:00 am (ACT Local Time)

Locksmith Services FY 15/16

CN ID:

CN3267022-A4

Amends:

CN3267022

Agency:

Department of Defence

Publish Date:

15-Jul-2015

Category:

Locks and security hardware and accessories

Contract Period:

29-Jun-2015 to 28-Sep-2016

Contract Value (AUD):

$208,000.00

Supplier Name:

SAFE-TEC LOCKSMITHS PTY LTD

Full Details

Last Updated: 22-Sep-2016 12:00 am (ACT Local Time)

Head Contractor Airfield Maintenance Works

CN ID:

CN2770952-A6

Amends:

CN2770952

Agency:

Department of Defence

Publish Date:

23-Dec-2014

Category:

Building construction and support and maintenance and repair services

Contract Period:

8-Dec-2014 to 30-Jun-2017

Contract Value (AUD):

$7,014,110.15

ATM ID:

AZ5682

Supplier Name:

BORAL CONSTRUCTION MATERIAL

Full Details

Last Updated: 22-Sep-2016 12:00 am (ACT Local Time)

Professional ICT Services

CN ID:

CN2892692-A5

Amends:

CN2892692

Agency:

Department of Defence

Publish Date:

3-Mar-2015

Category:

Software maintenance and support

Contract Period:

18-Feb-2015 to 30-Jun-2017

Contract Value (AUD):

$846,090.27

ATM ID:

CIOG083-08

Supplier Name:

UNISYS AUSTRALIA LTD

Full Details

Last Updated: 22-Sep-2016 12:00 am (ACT Local Time)

ICT Advisory Services

CN ID:

CN2865222-A2

Amends:

CN2865222

Agency:

Department of Defence

Publish Date:

17-Feb-2015

Category:

Business administration services

Contract Period:

4-Feb-2015 to 31-Jan-2017

Contract Value (AUD):

$876,527.30

ATM ID:

CIOG490/11

Supplier Name:

GARTNER AUSTRALASIA PTY LTD

Full Details

Last Updated: 22-Sep-2016 12:00 am (ACT Local Time)

Managing Contractor

CN ID:

CN3088922-A1

Amends:

CN3088922

Agency:

Department of Defence

Publish Date:

26-May-2015

Category:

Building construction and support and maintenance and repair services

Contract Period:

11-May-2015 to 22-Dec-2016

Contract Value (AUD):

$3,422,675.74

ATM ID:

AZ4399

Supplier Name:

CPB CONTRACTORS PTY LIMITED

Full Details

Last Updated: 22-Sep-2016 12:00 am (ACT Local Time)

Family Support Services

CN ID:

CN3283837-A2

Amends:

CN3283837

Agency:

Department of Defence

Publish Date:

11-Aug-2015

Category:

Temporary personnel services

Contract Period:

27-Jul-2015 to 30-Jun-2023

Contract Value (AUD):

$2,936,656.80

ATM ID:

RFT.0361.DPG.PCAP

Supplier Name:

ABRS SOCIALWORKS

Full Details

Last Updated: 22-Sep-2016 12:00 am (ACT Local Time)

Project Management Services

CN ID:

CN3246962-A1

Amends:

CN3246962

Agency:

Department of Defence

Publish Date:

8-Jul-2015

Category:

Project management

Contract Period:

24-Jun-2015 to 30-Jun-2017

Contract Value (AUD):

$636,930.00

Supplier Name:

OAKTON SERVICES PTY LTD

Full Details

Last Updated: 22-Sep-2016 12:00 am (ACT Local Time)

Provision of Paramedical Services

CN ID:

CN2468061-A7

Amends:

CN2468061

Agency:

Department of Defence

Publish Date:

5-Aug-2014

Category:

Comprehensive health services

Contract Period:

21-Jul-2014 to 30-Sep-2017

Contract Value (AUD):

$962,934.95

Supplier Name:

PARAMEDICAL SERVICES PTY LTD

Full Details

Last Updated: 22-Sep-2016 12:00 am (ACT Local Time)

Information Technology Consultation Services

CN ID:

CN332865-A1

Amends:

CN332865

Agency:

Department of Education Employment and Workplace Relations

Publish Date:

22-Sep-2010

Category:

Information technology consultation services

Contract Period:

24-May-2010 to 20-Aug-2010

Contract Value (AUD):

$77,298.02

ATM ID:

PRN25679

Supplier Name:

The Nous Group

Full Details

Last Updated: 11-Oct-2010 10:47 am (ACT Local Time)