Contractor
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CN ID:
Amends:
Agency:
Department of Infrastructure, Transport, Regional Development, Communications and the Arts
Publish Date:
7-Oct-2020
Category:
Computer services
Contract Period:
6-Oct-2020
to
4-Oct-2022
Contract Value (AUD):
$696,960.00
ATM ID:
DTA-487 V4
Supplier Name:
Omaha IT Services Pty Ltd
Last Updated:
24-Nov-2021 6:31 pm (ACT Local Time)
Contractor
CN ID:
Amends:
Agency:
Department of Infrastructure, Transport, Regional Development, Communications and the Arts
Publish Date:
7-Oct-2020
Category:
Computer services
Contract Period:
6-Oct-2020
to
4-Oct-2022
Contract Value (AUD):
$675,840.00
ATM ID:
DTA-487 V4
Supplier Name:
Omaha IT Services Pty Ltd
Last Updated:
29-Sep-2021 1:35 pm (ACT Local Time)
Business Analyst
CN ID:
Amends:
Agency:
Department of Infrastructure, Transport, Regional Development, Communications and the Arts
Publish Date:
7-Oct-2020
Category:
Computer services
Contract Period:
6-Oct-2020
to
5-Oct-2021
Contract Value (AUD):
$316,800.00
ATM ID:
DTA-487 V4
Supplier Name:
PAXUS AUSTRALIA PTY LTD
Last Updated:
6-Apr-2021 3:33 pm (ACT Local Time)
Contractor
CN ID:
Agency:
Department of Infrastructure, Transport, Regional Development, Communications and the Arts
Publish Date:
7-Oct-2020
Category:
Personnel recruitment
Contract Period:
8-Oct-2020
to
9-Apr-2021
Contract Value (AUD):
$75,000.00
ATM ID:
DH1358 - Recruitment Services
Supplier Name:
Hudson Global Resources (Aust) P/L
Last Updated:
7-Oct-2020 9:51 am (ACT Local Time)
Project Manager
CN ID:
Agency:
Department of Infrastructure, Transport, Regional Development, Communications and the Arts
Publish Date:
7-Oct-2020
Category:
Computer services
Contract Period:
8-Oct-2020
to
7-Oct-2021
Contract Value (AUD):
$326,400.00
ATM ID:
DTA-487 V4
Supplier Name:
FINITE GROUP APAC PTY. LTD.
Last Updated:
7-Oct-2020 9:51 am (ACT Local Time)
Provision of Medical Evacuation Services
CN ID:
Agency:
Department of Infrastructure, Transport, Regional Development, Communications and the Arts
Publish Date:
7-Oct-2020
Category:
Passenger air transportation
Contract Period:
2-Oct-2020
to
3-Oct-2020
Contract Value (AUD):
$55,000.00
ATM ID:
20000482
Supplier Name:
MEDICAL AIR PTY LTD
Last Updated:
7-Oct-2020 9:49 am (ACT Local Time)
Norfolk Island Cemetery Bay Seawall Construction Pillars
CN ID:
Amends:
Agency:
Department of Infrastructure, Transport, Regional Development, Communications and the Arts
Publish Date:
22-Jun-2020
Category:
Permanent structures
Contract Period:
17-Jun-2020
to
31-Oct-2020
Contract Value (AUD):
$127,226.00
Supplier Name:
GP SERVICES
Last Updated:
7-Oct-2020 9:49 am (ACT Local Time)
Legal Services
CN ID:
Amends:
Agency:
Department of Infrastructure, Transport, Regional Development, Communications and the Arts
Publish Date:
23-Sep-2019
Category:
Legal services
Contract Period:
20-Sep-2019
to
30-Jun-2021
Contract Value (AUD):
$78,475.52
Supplier Name:
FIRST AKROW TRUST & BRIAN T WILSON
Last Updated:
7-Oct-2020 9:49 am (ACT Local Time)
Business Analyst
CN ID:
Amended by:
Agency:
Department of Infrastructure, Transport, Regional Development, Communications and the Arts
Publish Date:
7-Oct-2020
Category:
Computer services
Contract Period:
6-Oct-2020
to
5-Oct-2021
Contract Value (AUD):
$158,400.00
ATM ID:
DTA-487 V4
Supplier Name:
PAXUS AUSTRALIA PTY LTD
Last Updated:
7-Oct-2020 12:00 am (ACT Local Time)
Contractor
CN ID:
Amended by:
Agency:
Department of Infrastructure, Transport, Regional Development, Communications and the Arts
Publish Date:
7-Oct-2020
Category:
Computer services
Contract Period:
6-Oct-2020
to
4-Oct-2022
Contract Value (AUD):
$337,920.00
ATM ID:
DTA-487 V4
Supplier Name:
Omaha IT Services Pty Ltd
Last Updated:
7-Oct-2020 12:00 am (ACT Local Time)
Residential Aged Care Services
CN ID:
Amends:
Agency:
Department of Infrastructure, Transport, Regional Development, Communications and the Arts
Publish Date:
7-Oct-2020
Category:
Business administration services
Contract Period:
29-Jun-2016
to
30-Jun-2022
Contract Value (AUD):
$42,050,964.81
Supplier Name:
NORFOLK ISLAND HEALTH AND RESIDENTI
Last Updated:
4-Jul-2016 12:00 am (ACT Local Time)
Variation to contract for works to be completed on the Army Aviation...
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
2-Nov-2010
Category:
Building construction and support and maintenance and repair services
Contract Period:
22-Oct-2010
to
30-Sep-2012
Contract Value (AUD):
$6,900,941.54
ATM ID:
AZ4833
Supplier Name:
THOMAS & COFFEY LTD
Last Updated:
15-Mar-2011 12:00 am (ACT Local Time)