Building Works
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CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
8-Jun-2021
Category:
Building construction and support and maintenance and repair services
Contract Period:
4-Jun-2021
to
15-Jun-2023
Contract Value (AUD):
$8,986,311.53
ATM ID:
BSR 2012 RFT
Supplier Name:
VENTIA AUSTRALIA PTY LTD
Last Updated:
25-Jan-2023 2:36 pm (ACT Local Time)
Building Works
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
8-Jun-2021
Category:
Building construction and support and maintenance and repair services
Contract Period:
4-Jun-2021
to
15-Jun-2023
Contract Value (AUD):
$8,817,263.53
ATM ID:
BSR 2012 RFT
Supplier Name:
VENTIA AUSTRALIA PTY LTD
Last Updated:
18-Aug-2022 2:20 pm (ACT Local Time)
Building Works
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
8-Jun-2021
Category:
Building construction and support and maintenance and repair services
Contract Period:
4-Jun-2021
to
15-Jun-2023
Contract Value (AUD):
$8,655,856.13
ATM ID:
BSR 2012 RFT
Supplier Name:
VENTIA AUSTRALIA PTY LTD
Last Updated:
9-Aug-2022 3:41 pm (ACT Local Time)
Professional Contract Services
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
8-Jun-2021
Category:
Management advisory services
Contract Period:
1-Jul-2021
to
30-Jun-2023
Contract Value (AUD):
$3,341,305.50
ATM ID:
CASG/CD/RFT0444/17
Supplier Name:
SYNERGY GROUP AUSTRALIA PTY LTD
Last Updated:
26-Jul-2022 3:06 pm (ACT Local Time)
Building Works
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
8-Jun-2021
Category:
Building construction and support and maintenance and repair services
Contract Period:
4-Jun-2021
to
15-Jun-2023
Contract Value (AUD):
$8,640,791.63
ATM ID:
BSR 2012 RFT
Supplier Name:
VENTIA AUSTRALIA PTY LTD
Last Updated:
14-Apr-2022 3:22 pm (ACT Local Time)
Terrestrial Communications Services
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
8-Jun-2021
Category:
Computer services
Contract Period:
1-Jul-2021
to
16-May-2022
Contract Value (AUD):
$124,999.16
ATM ID:
ITR CIOG106/10
Supplier Name:
COBS TELSTRA
Last Updated:
14-Dec-2021 2:38 pm (ACT Local Time)
Professional Contract Services
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
8-Jun-2021
Category:
Management advisory services
Contract Period:
1-Jul-2021
to
30-Jun-2023
Contract Value (AUD):
$1,136,733.60
ATM ID:
CASG/CD/RFT0444/17
Supplier Name:
SYNERGY GROUP AUSTRALIA PTY LTD
Last Updated:
7-Dec-2021 12:47 pm (ACT Local Time)
Building Works
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
8-Jun-2021
Category:
Building construction and support and maintenance and repair services
Contract Period:
4-Jun-2021
to
15-Jun-2023
Contract Value (AUD):
$7,225,206.54
ATM ID:
BSR 2012 RFT
Supplier Name:
VENTIA AUSTRALIA PTY LTD
Last Updated:
30-Nov-2021 10:09 am (ACT Local Time)
Building Works
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
8-Jun-2021
Category:
Building construction and support and maintenance and repair services
Contract Period:
4-Jun-2021
to
15-Jun-2023
Contract Value (AUD):
$4,085,405.74
ATM ID:
BSR 2012 RFT
Supplier Name:
VENTIA AUSTRALIA PTY LTD
Last Updated:
20-Jul-2021 1:14 pm (ACT Local Time)
Fresh Rations
CN ID:
Agency:
Department of Defence
Publish Date:
8-Jun-2021
Category:
Food and Beverage Products
Contract Period:
1-Jul-2021
to
30-Sep-2022
Contract Value (AUD):
$45,000.00
Supplier Name:
M & J CHICKENS NTH QLD
Last Updated:
8-Jun-2021 2:33 pm (ACT Local Time)
Upgrade to Racks
CN ID:
Agency:
Department of Defence
Publish Date:
8-Jun-2021
Category:
Shelving and storage
Contract Period:
27-May-2021
to
30-Jun-2022
Contract Value (AUD):
$10,285.00
Supplier Name:
CHRISTMAS ISLAND ENGINEERING & MAINTENANCE PTY LTD
Last Updated:
8-Jun-2021 2:33 pm (ACT Local Time)
Sewerage Works
CN ID:
Agency:
Department of Defence
Publish Date:
8-Jun-2021
Category:
Building construction and support and maintenance and repair services
Contract Period:
2-Jun-2021
to
26-May-2022
Contract Value (AUD):
$57,051.50
ATM ID:
BSR 2012 RFT
Supplier Name:
BROOKFIELD JOHNSON CONTROLS P/L
Last Updated:
8-Jun-2021 2:33 pm (ACT Local Time)
Fresh Rations
CN ID:
Agency:
Department of Defence
Publish Date:
8-Jun-2021
Category:
Food and Beverage Products
Contract Period:
1-Jul-2021
to
30-Sep-2022
Contract Value (AUD):
$220,000.00
Supplier Name:
GATEWAY PROVIDORES PTY LTD
Last Updated:
8-Jun-2021 2:33 pm (ACT Local Time)
Fresh Rations
CN ID:
Agency:
Department of Defence
Publish Date:
8-Jun-2021
Category:
Food and Beverage Products
Contract Period:
1-Jul-2021
to
30-Sep-2022
Contract Value (AUD):
$113,000.00
Supplier Name:
LACTALIS AUSTRALIA PTY LTD
Last Updated:
8-Jun-2021 2:33 pm (ACT Local Time)
Terrestrial Communications Services
CN ID:
Amended by:
Agency:
Department of Defence
Publish Date:
8-Jun-2021
Category:
Computer services
Contract Period:
1-Jul-2021
to
16-May-2022
Contract Value (AUD):
$52,908.49
ATM ID:
ITR CIOG106/10
Supplier Name:
COBS TELSTRA
Last Updated:
8-Jun-2021 2:33 pm (ACT Local Time)