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Showing 1-11 of 11 records

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Project Management

CN ID:

CN3581571-A2

Amends:

CN3581571

Agency:

Department of Defence

Publish Date:

2-Apr-2019

Category:

Building construction and support and maintenance and repair services

Contract Period:

26-Mar-2019 to 26-May-2021

Contract Value (AUD):

$675,870.93

ATM ID:

BSR 2012 RFT

Supplier Name:

AUGILITY

Full Details

Last Updated: 18-Sep-2019 12:40 pm (ACT Local Time)

Project Management

CN ID:

CN3579900-A1

Amends:

CN3579900

Agency:

Department of Defence

Publish Date:

26-Mar-2019

Category:

Building construction and support and maintenance and repair services

Contract Period:

20-Mar-2019 to 26-May-2022

Contract Value (AUD):

$328,318.10

ATM ID:

BSR 2012 RFT

Supplier Name:

AUGILITY

Full Details

Last Updated: 18-Sep-2019 12:40 pm (ACT Local Time)

Project Management

CN ID:

CN3579901-A1

Amends:

CN3579901

Agency:

Department of Defence

Publish Date:

26-Mar-2019

Category:

Building construction and support and maintenance and repair services

Contract Period:

20-Mar-2019 to 26-May-2022

Contract Value (AUD):

$343,501.40

ATM ID:

BSR 2012 RFT

Supplier Name:

AUGILITY

Full Details

Last Updated: 18-Sep-2019 12:40 pm (ACT Local Time)

Project Management

CN ID:

CN3580631-A1

Amends:

CN3580631

Agency:

Department of Defence

Publish Date:

28-Mar-2019

Category:

Building construction and support and maintenance and repair services

Contract Period:

20-Mar-2019 to 26-May-2020

Contract Value (AUD):

$264,005.50

ATM ID:

BSR 2012 RFT

Supplier Name:

AUGILITY

Full Details

Last Updated: 18-Sep-2019 12:40 pm (ACT Local Time)

Base Services

CN ID:

CN3576667-A1

Amends:

CN3576667

Agency:

Department of Defence

Publish Date:

12-Mar-2019

Category:

Building construction and support and maintenance and repair services

Contract Period:

8-Mar-2019 to 26-May-2020

Contract Value (AUD):

$521,197.60

ATM ID:

BSR 2012 RFT

Supplier Name:

AURECON AUSTRALASIA PTY LTD

Full Details

Last Updated: 18-Sep-2019 12:39 pm (ACT Local Time)

Building Works

CN ID:

CN3568526-A2

Amends:

CN3568526

Agency:

Department of Defence

Publish Date:

1-Feb-2019

Category:

Building construction and support and maintenance and repair services

Contract Period:

23-Jan-2019 to 26-May-2021

Contract Value (AUD):

$15,468,317.14

ATM ID:

EST03388

Supplier Name:

DURATEC AUSTRALIA PTY LTD

Full Details

Last Updated: 18-Sep-2019 12:39 pm (ACT Local Time)

Construction support services

CN ID:

CN3567854-A1

Amends:

CN3567854

Agency:

Department of Defence

Publish Date:

29-Jan-2019

Category:

Building construction and support and maintenance and repair services

Contract Period:

29-Jan-2019 to 26-May-2021

Contract Value (AUD):

$1,033,150.71

ATM ID:

CW11080

Supplier Name:

IPSA

Full Details

Last Updated: 18-Sep-2019 12:39 pm (ACT Local Time)

Civil Works

CN ID:

CN3567855-A1

Amends:

CN3567855

Agency:

Department of Defence

Publish Date:

29-Jan-2019

Category:

Civil engineering

Contract Period:

25-Jan-2019 to 26-May-2021

Contract Value (AUD):

$2,669,873.42

ATM ID:

CW11716

Supplier Name:

MCMAHON SERVICES AUSTRALIA PTY LTD

Full Details

Last Updated: 18-Sep-2019 12:39 pm (ACT Local Time)

Fire Protection Equipment Services

CN ID:

CN3565171-A2

Amends:

CN3565171

Agency:

Department of Defence

Publish Date:

15-Jan-2019

Category:

Building construction and support and maintenance and repair services

Contract Period:

9-Jan-2019 to 26-May-2021

Contract Value (AUD):

$2,230,027.92

ATM ID:

10884

Supplier Name:

BARPA CONSTRUCTION SERVICES

Full Details

Last Updated: 18-Sep-2019 12:39 pm (ACT Local Time)

Construction Support Services

CN ID:

CN3562020-A3

Amends:

CN3562020

Agency:

Department of Defence

Publish Date:

21-Dec-2018

Category:

Building construction and support and maintenance and repair services

Contract Period:

17-Dec-2018 to 26-May-2020

Contract Value (AUD):

$3,692,889.79

ATM ID:

NN11944

Supplier Name:

GRAPH BUILDERS PTY LTD

Full Details

Last Updated: 18-Sep-2019 12:39 pm (ACT Local Time)

Reimbursement to SEWPaC for LDP courses Science Branch

CN ID:

CN362834

Agency:

Department of Agriculture, Fisheries and Forestry

Publish Date:

4-Feb-2011

Category:

Developmental and professional teaching aids and materials and accessories and supplies

Contract Period:

14-Jan-2011 to 30-Jun-2011

Contract Value (AUD):

$68,200.00

ATM ID:

0045071622

Supplier Name:

Dept of the Sustainability, Environ

Full Details

Last Updated: 4-Feb-2011 10:49 am (ACT Local Time)