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Showing 1-12 of 12 records

Office Furniture

CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
22-Jun-2021
Category:
Furniture
Contract Period:
1-Jul-2021 to 30-Jun-2023
Contract Value (AUD):
$8,000,000.00
ATM ID:
EIG/1516/033
Supplier Name:
DIRECT ERGONOMICS PTY LTD
Last Updated: 10-Mar-2022 1:51 pm (ACT Local Time)

Office Furniture

CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
6-Jul-2021
Category:
Furniture
Contract Period:
1-Jul-2021 to 30-Jun-2023
Contract Value (AUD):
$780,000.00
ATM ID:
EIG/1516/033
Supplier Name:
SCHIAVELLO INTERNATIONAL PTY LTD
Last Updated: 10-Mar-2022 1:51 pm (ACT Local Time)

Upgrade Works

CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
3-Feb-2022
Category:
Building construction and support and maintenance and repair services
Contract Period:
3-Feb-2022 to 15-Jun-2023
Contract Value (AUD):
$681,681.86
ATM ID:
BSR 2012 RFT
Supplier Name:
BROOKFIELD JOHNSON CONTROLS P/L
Last Updated: 10-Mar-2022 1:51 pm (ACT Local Time)

Office Furniture

CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
6-Jul-2021
Category:
Furniture
Contract Period:
1-Jul-2021 to 30-Jun-2022
Contract Value (AUD):
$500,000.00
ATM ID:
EIG/1516/033
Supplier Name:
HARVEY NORMAN COMMERCIAL DIVISION
Last Updated: 10-Mar-2022 1:51 pm (ACT Local Time)

Office Furniture

CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
8-Jul-2021
Category:
Furniture
Contract Period:
1-Jul-2021 to 30-Jun-2022
Contract Value (AUD):
$500,000.00
ATM ID:
EIG/1516/033
Supplier Name:
ZENITH INTERIORS PTY LTD
Last Updated: 10-Mar-2022 1:51 pm (ACT Local Time)

Project Management

CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
9-Jun-2020
Category:
Building construction and support and maintenance and repair services
Contract Period:
3-Jun-2020 to 15-Jun-2024
Contract Value (AUD):
$1,156,358.50
ATM ID:
BSR 2012 RFT
Supplier Name:
AURECON AUSTRALASIA PTY LTD
Last Updated: 10-Mar-2022 1:51 pm (ACT Local Time)

Irrigation Works

CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
16-Feb-2021
Category:
Water and sewer utilities
Contract Period:
16-Feb-2021 to 15-Jun-2024
Contract Value (AUD):
$8,580,509.86
ATM ID:
EST04782
Supplier Name:
AKJ SERVICES PTY LTD
Last Updated: 10-Mar-2022 1:51 pm (ACT Local Time)

Demolition Works

CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
30-Apr-2020
Category:
Building construction and support and maintenance and repair services
Contract Period:
24-Apr-2020 to 26-May-2022
Contract Value (AUD):
$5,910,349.06
ATM ID:
EST03750
Supplier Name:
DURATEC AUSTRALIA
Last Updated: 10-Mar-2022 1:51 pm (ACT Local Time)

Building Refurbishment

CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
13-Jul-2021
Category:
Building construction and support and maintenance and repair services
Contract Period:
9-Jul-2021 to 26-May-2022
Contract Value (AUD):
$723,908.02
ATM ID:
EST06241
Supplier Name:
EASTERN PROPERTY SERVICES PTY LTD
Last Updated: 10-Mar-2022 1:51 pm (ACT Local Time)

Office Furniture

CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
22-Jun-2021
Category:
Furniture
Contract Period:
1-Jul-2021 to 30-Jun-2023
Contract Value (AUD):
$5,000,000.00
ATM ID:
EIG/1516/033
Supplier Name:
QOI ALPHA OFFICE FURNITURE
Last Updated: 10-Mar-2022 1:51 pm (ACT Local Time)

Conduct Client Satisfaction Improvement Study Quarter 3 2010-11 FY

CN ID:
Amends:
Agency:
Austrade
Publish Date:
6-May-2011
Category:
Market research
Contract Period:
1-Apr-2011 to 30-May-2011
Contract Value (AUD):
$20,834.00
Supplier Name:
Wallis Consulting Group Pty Ltd
Last Updated: 27-May-2011 2:27 pm (ACT Local Time)

Conduct Client Satisfaction Improvement Study Quarter 3 2010-11 FY

CN ID:
Amended by:
Agency:
Austrade
Publish Date:
6-May-2011
Category:
Market research
Contract Period:
1-Apr-2011 to 30-May-2011
Contract Value (AUD):
$20,834.00
Supplier Name:
Wallis Consulting Group Pty Ltd
Last Updated: 6-May-2011 2:27 pm (ACT Local Time)