Building Construction and Support and Maintenance and Repair Services
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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)