Routine Maintenance
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CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
7-Jul-2011
Category:
Building construction and support and maintenance and repair services
Contract Period:
20-Jun-2011
to
30-Jun-2012
Contract Value (AUD):
$3,449,909.21
ATM ID:
RFT CONTRACT NUMBER SQ01/04
Supplier Name:
SPOTLESS FACILITY SERVICES PTY LTD
Last Updated:
5-Jun-2012 12:00 am (ACT Local Time)
Routine Maintenance
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
7-Jul-2011
Category:
Building construction and support and maintenance and repair services
Contract Period:
20-Jun-2011
to
30-Jun-2012
Contract Value (AUD):
$2,876,909.22
ATM ID:
RFT CONTRACT NUMBER SQ01/04
Supplier Name:
SPOTLESS P&F PTY LTD
Last Updated:
6-Mar-2012 12:00 am (ACT Local Time)
Routine Maintenance
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
7-Jul-2011
Category:
Building construction and support and maintenance and repair services
Contract Period:
20-Jun-2011
to
30-Jun-2012
Contract Value (AUD):
$2,708,609.22
ATM ID:
RFT CONTRACT NUMBER SQ01/04
Supplier Name:
SPOTLESS P&F PTY LTD
Last Updated:
6-Dec-2011 12:00 am (ACT Local Time)
Australian Surf Rowers League Promotional Activity
CN ID:
Agency:
Department of Defence
Publish Date:
7-Jul-2011
Category:
Public relation services
Contract Period:
20-Jun-2011
to
30-Mar-2012
Contract Value (AUD):
$176,000.00
Supplier Name:
AUSTRALIAN SURF ROWERS
Last Updated:
7-Jul-2011 2:41 pm (ACT Local Time)
Specialist Storage Configuration Services
CN ID:
Agency:
Department of Defence
Publish Date:
7-Jul-2011
Category:
Computer Equipment and Accessories
Contract Period:
20-Jun-2011
to
9-Dec-2011
Contract Value (AUD):
$241,440.10
Supplier Name:
NETAPP AUSTRALIA PTY LTD
Last Updated:
7-Jul-2011 2:41 pm (ACT Local Time)
Specialist Systems Engineering Services in Support of JP2044 Phases...
CN ID:
Agency:
Department of Defence
Publish Date:
7-Jul-2011
Category:
Software or hardware engineering
Contract Period:
20-Jun-2011
to
31-May-2012
Contract Value (AUD):
$77,000.00
ATM ID:
2007/1055889
Supplier Name:
VCORP CONSULTING PTY LTD
Last Updated:
7-Jul-2011 2:41 pm (ACT Local Time)
System upgrade
CN ID:
Agency:
Department of Defence
Publish Date:
7-Jul-2011
Category:
Hardware
Contract Period:
20-Jun-2011
to
30-Jun-2011
Contract Value (AUD):
$110,015.54
Supplier Name:
MILLENNIUM AUDIO VISUAL
Last Updated:
7-Jul-2011 2:41 pm (ACT Local Time)
Laboratory redevelopment
CN ID:
Agency:
Department of Defence
Publish Date:
7-Jul-2011
Category:
Building construction and support and maintenance and repair services
Contract Period:
20-Jun-2011
to
30-Jun-2012
Contract Value (AUD):
$1,085,331.50
Supplier Name:
THALES AUSTRALIA
Last Updated:
7-Jul-2011 2:41 pm (ACT Local Time)
Routine Maintenance
CN ID:
Amended by:
Agency:
Department of Defence
Publish Date:
7-Jul-2011
Category:
Building construction and support and maintenance and repair services
Contract Period:
20-Jun-2011
to
30-Jun-2012
Contract Value (AUD):
$2,268,609.22
ATM ID:
RFT CONTRACT NUMBER SQ01/04
Supplier Name:
SPOTLESS SERVICES AUSTRALIA LTD
Last Updated:
7-Jul-2011 2:41 pm (ACT Local Time)
Senior System Developer for Army Capability Management Services
CN ID:
Agency:
Department of Defence
Publish Date:
7-Jul-2011
Category:
Software maintenance and support
Contract Period:
20-Jun-2011
to
30-Jun-2012
Contract Value (AUD):
$185,982.72
Supplier Name:
SOUTHERN CROSS COMPUTING PTY LTD
Last Updated:
7-Jul-2011 2:40 pm (ACT Local Time)
Senior System Developer for Army Capability Management Services
CN ID:
Agency:
Department of Defence
Publish Date:
7-Jul-2011
Category:
Software maintenance and support
Contract Period:
20-Jun-2011
to
30-Jun-2012
Contract Value (AUD):
$258,198.07
Supplier Name:
PAXUS AUSTRALIA PTY LTD
Last Updated:
7-Jul-2011 2:40 pm (ACT Local Time)
Equipment upgrade
CN ID:
Agency:
Department of Defence
Publish Date:
7-Jul-2011
Category:
Building construction and support and maintenance and repair services
Contract Period:
20-Jun-2011
to
30-Sep-2011
Contract Value (AUD):
$23,650.00
Supplier Name:
CONTINUUM RESOURCES PTY LTD
Last Updated:
7-Jul-2011 2:40 pm (ACT Local Time)
PAYMENT FOR MFD SERVICE AND MAINTENANCE MFD LEASE PAYMENTS-INVOICE...
CN ID:
Agency:
Department of Defence
Publish Date:
7-Jul-2011
Category:
Office machines and their supplies and accessories
Contract Period:
20-Jun-2011
to
30-Jun-2011
Contract Value (AUD):
$1,797,483.66
Supplier Name:
KONICA MINOLTA BUSINESS SOLUTIONS
Last Updated:
7-Jul-2011 2:40 pm (ACT Local Time)
Storage of items for the National Medical Stockpile
CN ID:
Agency:
Department of Health and Aged Care
Publish Date:
19-Oct-2007
Category:
Healthcare Services
Contract Period:
1-Jul-2007
to
30-Jun-2008
Contract Value (AUD):
$103,242.84
Supplier Name:
CRYSTAL HEALTHCARE (VIC) PTY. LTD.
Last Updated:
19-Oct-2007 2:19 pm (ACT Local Time)