To access this element change to forms mode OFF

Keyword Search

Search Results

Showing 1-13 of 13 records

Building Construction and Support and Maintenance and Repair Services

CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
23-Nov-2023
Category:
Building construction and support and maintenance and repair services
Contract Period:
8-Nov-2023 to 15-Jun-2024
Contract Value (AUD):
$562,347.50
ATM ID:
BSR 2012 RFT
Supplier Name:
AUGILITY
Last Updated: 19-Mar-2024 3:27 pm (ACT Local Time)

Project Management

CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
23-Nov-2023
Category:
Building construction and support and maintenance and repair services
Contract Period:
8-Nov-2023 to 15-Jun-2024
Contract Value (AUD):
$770,036.30
ATM ID:
BSR 2012 RFT
Supplier Name:
AUGILITY
Last Updated: 15-Feb-2024 2:15 pm (ACT Local Time)

Decommissioning Services

CN ID:
Agency:
Department of Defence
Publish Date:
23-Nov-2023
Category:
Environmental management
Contract Period:
13-Sep-2023 to 31-Oct-2023
Contract Value (AUD):
$15,444.00
Supplier Name:
CRC CARE PTY LTD
Last Updated: 23-Nov-2023 2:47 pm (ACT Local Time)

Domestic Leasing

CN ID:
Agency:
Department of Defence
Publish Date:
23-Nov-2023
Category:
Lease and rental of property or building
Contract Period:
1-Nov-2023 to 30-Jun-2024
Contract Value (AUD):
$21,240.00
Supplier Name:
WILSON PARKING PTY LTD
Last Updated: 23-Nov-2023 2:47 pm (ACT Local Time)

Project Management

CN ID:
Agency:
Department of Defence
Publish Date:
23-Nov-2023
Category:
Project management
Contract Period:
8-Nov-2023 to 28-Jun-2024
Contract Value (AUD):
$220,000.00
ATM ID:
FIN/026/16
Supplier Name:
JONES LANG LASALLE
Last Updated: 23-Nov-2023 2:47 pm (ACT Local Time)

Project Management

CN ID:
Amended by:
Agency:
Department of Defence
Publish Date:
23-Nov-2023
Category:
Building construction and support and maintenance and repair services
Contract Period:
8-Nov-2023 to 15-Jun-2024
Contract Value (AUD):
$477,230.60
ATM ID:
BSR 2012 RFT
Supplier Name:
AUGILITY
Last Updated: 23-Nov-2023 2:47 pm (ACT Local Time)

Printing

CN ID:
Agency:
Department of Defence
Publish Date:
23-Nov-2023
Category:
Printing
Contract Period:
8-Nov-2023 to 22-Nov-2023
Contract Value (AUD):
$15,284.50
Supplier Name:
PRECISION MAIL PTY. LTD.
Last Updated: 23-Nov-2023 2:47 pm (ACT Local Time)

Infrastructure Works

CN ID:
Agency:
Department of Defence
Publish Date:
23-Nov-2023
Category:
Water and sewer utilities
Contract Period:
9-Nov-2023 to 15-Jun-2024
Contract Value (AUD):
$1,541,965.70
ATM ID:
EST08291
Supplier Name:
SHAMROCK CIVIL ENGINEERING PTY LTD
Last Updated: 23-Nov-2023 2:47 pm (ACT Local Time)

Building Construction and Support and Maintenance and Repair Services

CN ID:
Amended by:
Agency:
Department of Defence
Publish Date:
23-Nov-2023
Category:
Building construction and support and maintenance and repair services
Contract Period:
8-Nov-2023 to 15-Jun-2024
Contract Value (AUD):
$425,218.20
ATM ID:
BSR 2012 RFT
Supplier Name:
AUGILITY
Last Updated: 23-Nov-2023 2:47 pm (ACT Local Time)

Furniture

CN ID:
Agency:
Department of Defence
Publish Date:
23-Nov-2023
Category:
Furniture
Contract Period:
24-May-2023 to 1-Jan-2024
Contract Value (AUD):
$194,958.50
ATM ID:
EIG/1516/033
Supplier Name:
AUSTRALIAN BEDDING COMPANY PTY LTD
Last Updated: 23-Nov-2023 2:47 pm (ACT Local Time)

Building Construction and Support and Maintenance and Repair Services

CN ID:
Agency:
Department of Defence
Publish Date:
23-Nov-2023
Category:
Building construction and support and maintenance and repair services
Contract Period:
10-Nov-2023 to 15-Jun-2024
Contract Value (AUD):
$24,367.09
ATM ID:
AZ6162; AZ6166; AZ61
Supplier Name:
RPS AAP CONSULTING PTY LTD
Last Updated: 23-Nov-2023 2:47 pm (ACT Local Time)

Civil Works

CN ID:
Agency:
Department of Defence
Publish Date:
23-Nov-2023
Category:
Roads and landscape
Contract Period:
19-Oct-2023 to 15-Jun-2025
Contract Value (AUD):
$18,371,278.86
ATM ID:
EST06565
Supplier Name:
COLIN JOSS & CO PTY LTD
Last Updated: 23-Nov-2023 2:47 pm (ACT Local Time)

Supply of food for Graduation Parade in June 2011

CN ID:
Agency:
Department of Defence
Publish Date:
28-Jun-2011
Category:
Institutional food services equipment
Contract Period:
15-Jun-2011 to 27-Jun-2011
Contract Value (AUD):
$14,270.00
Supplier Name:
SERCO SODEXO DEFENCE SERVICES
Last Updated: 28-Jun-2011 2:16 pm (ACT Local Time)