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Furniture Services

CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
3-Oct-2023
Category:
Furniture
Contract Period:
7-Mar-2024 to 30-Jun-2024
Contract Value (AUD):
$200,000.00
Supplier Name:
O3 CLEAN
Last Updated: 26-Mar-2024 3:40 pm (ACT Local Time)

Project Management

CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
3-Oct-2023
Category:
Building construction and support and maintenance and repair services
Contract Period:
28-Sep-2023 to 15-Jun-2024
Contract Value (AUD):
$825,986.70
ATM ID:
BSR 2012 RFT
Supplier Name:
AUGILITY
Last Updated: 19-Dec-2023 3:02 pm (ACT Local Time)

Project Management

CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
3-Oct-2023
Category:
Building construction and support and maintenance and repair services
Contract Period:
25-Sep-2023 to 15-Jun-2024
Contract Value (AUD):
$461,466.50
ATM ID:
BSR 2012 RFT
Supplier Name:
AUGILITY
Last Updated: 10-Oct-2023 2:54 pm (ACT Local Time)

Furniture

CN ID:
Agency:
Department of Defence
Publish Date:
3-Oct-2023
Category:
Furniture
Contract Period:
21-Sep-2023 to 30-Jun-2024
Contract Value (AUD):
$200,000.00
ATM ID:
EIG/1516/033
Supplier Name:
STURDY FRAMAC
Last Updated: 3-Oct-2023 3:29 pm (ACT Local Time)

Furniture

CN ID:
Agency:
Department of Defence
Publish Date:
3-Oct-2023
Category:
Furniture
Contract Period:
21-Sep-2023 to 30-Jun-2024
Contract Value (AUD):
$200,000.00
ATM ID:
EIG/1516/033
Supplier Name:
STURDY FRAMAC
Last Updated: 3-Oct-2023 3:29 pm (ACT Local Time)

Project Management

CN ID:
Agency:
Department of Defence
Publish Date:
3-Oct-2023
Category:
Building construction and support and maintenance and repair services
Contract Period:
27-Sep-2023 to 15-Jun-2024
Contract Value (AUD):
$363,424.60
ATM ID:
BSR 2012 RFT
Supplier Name:
AUGILITY
Last Updated: 3-Oct-2023 3:29 pm (ACT Local Time)

Project Management

CN ID:
Amended by:
Agency:
Department of Defence
Publish Date:
3-Oct-2023
Category:
Building construction and support and maintenance and repair services
Contract Period:
28-Sep-2023 to 15-Jun-2024
Contract Value (AUD):
$299,583.90
ATM ID:
BSR 2012 RFT
Supplier Name:
AUGILITY
Last Updated: 3-Oct-2023 3:29 pm (ACT Local Time)

Project Management

CN ID:
Agency:
Department of Defence
Publish Date:
3-Oct-2023
Category:
Building construction and support and maintenance and repair services
Contract Period:
27-Sep-2023 to 15-Jun-2024
Contract Value (AUD):
$1,103,433.10
ATM ID:
BSR 2012 RFT
Supplier Name:
AUGILITY
Last Updated: 3-Oct-2023 3:29 pm (ACT Local Time)

Computer Services

CN ID:
Agency:
Department of Defence
Publish Date:
3-Oct-2023
Category:
Computer services
Contract Period:
28-Sep-2023 to 28-Sep-2024
Contract Value (AUD):
$240,940.84
ATM ID:
ITR CIOG106/10
Supplier Name:
TELSTRA SECURE BILLING
Last Updated: 3-Oct-2023 3:29 pm (ACT Local Time)

Project Management

CN ID:
Amended by:
Agency:
Department of Defence
Publish Date:
3-Oct-2023
Category:
Building construction and support and maintenance and repair services
Contract Period:
25-Sep-2023 to 15-Jun-2024
Contract Value (AUD):
$386,969.00
ATM ID:
BSR 2012 RFT
Supplier Name:
AUGILITY
Last Updated: 3-Oct-2023 3:29 pm (ACT Local Time)

Furniture Services

CN ID:
Amended by:
Agency:
Department of Defence
Publish Date:
3-Oct-2023
Category:
Furniture
Contract Period:
7-Mar-2024 to 30-Jun-2024
Contract Value (AUD):
$80,000.00
Supplier Name:
O3 CLEAN
Last Updated: 3-Oct-2023 3:29 pm (ACT Local Time)

Building Refurbishment

CN ID:
Agency:
Department of Defence
Publish Date:
3-Oct-2023
Category:
Building construction and support and maintenance and repair services
Contract Period:
27-Sep-2023 to 15-Jun-2024
Contract Value (AUD):
$248,941.00
ATM ID:
BSR 2012 RFT
Supplier Name:
AUGILITY
Last Updated: 3-Oct-2023 3:29 pm (ACT Local Time)

Building Refurbishment

CN ID:
Agency:
Department of Defence
Publish Date:
3-Oct-2023
Category:
Building construction and support and maintenance and repair services
Contract Period:
27-Sep-2023 to 15-Jun-2024
Contract Value (AUD):
$284,831.80
ATM ID:
BSR 2012 RFT
Supplier Name:
AUGILITY
Last Updated: 3-Oct-2023 3:29 pm (ACT Local Time)

Provision of Workers Compensation Insurance

CN ID:
Agency:
Department of Finance
Publish Date:
24-Jun-2011
Category:
Insurance and retirement services
Contract Period:
1-Jul-2011 to 30-Jun-2012
Contract Value (AUD):
$2,145,000.00
Supplier Name:
Comcare Australia
Last Updated: 24-Jun-2011 3:09 pm (ACT Local Time)