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Event Infrastructure

CN ID:
CN442797-A1
Amends:
CN442797
Agency:
Department of the Prime Minister and Cabinet
Publish Date:
2-Nov-2011
Category:
Building construction and support and maintenance and repair services
Contract Period:
14-Oct-2011 to 4-Nov-2011
Contract Value (AUD):
$283,261.22
ATM ID:
CD001167
Supplier Name:
CLIFTON PERTH PTY LTD
 
Full Details
Last Updated: 7-Aug-2012 9:37 am (ACT Local Time)

Participation in Opening Ceremony

CN ID:
CN442790-A1
Amends:
CN442790
Agency:
Department of the Prime Minister and Cabinet
Publish Date:
2-Nov-2011
Category:
Entertainment services
Contract Period:
28-Oct-2011 to 28-Oct-2011
Contract Value (AUD):
$66,000.00
ATM ID:
CD001401
Supplier Name:
SOUTH WEST ABORIGINAL LAND and SEA COUNCIL ABORIGINAL CORPORATION
 
Full Details
Last Updated: 25-Jan-2012 10:29 am (ACT Local Time)

Provision of Postal Services that include Messenger Post

CN ID:
CN442794-A1
Amends:
CN442794
Agency:
Department of the Prime Minister and Cabinet
Publish Date:
2-Nov-2011
Category:
Mailing services
Contract Period:
18-Sep-2011 to 30-Jun-2012
Contract Value (AUD):
$58,000.00
Supplier Name:
AUSTRALIA POST
 
Full Details
Last Updated: 7-Nov-2011 10:31 am (ACT Local Time)

Event Infrastructure

CN ID:
CN442797
Amended by:
CN442797-A1
Agency:
Department of the Prime Minister and Cabinet
Publish Date:
2-Nov-2011
Category:
Building construction and support and maintenance and repair services
Contract Period:
14-Oct-2011 to 4-Nov-2011
Contract Value (AUD):
$250,000.00
ATM ID:
CD001167
Supplier Name:
CLIFTON PERTH PTY LTD
 
Full Details
Last Updated: 2-Nov-2011 4:04 pm (ACT Local Time)

OFFICIAL VISIT TRANSPORT

CN ID:
CN442796
Agency:
Department of the Prime Minister and Cabinet
Publish Date:
2-Nov-2011
Category:
Passenger transport
Contract Period:
2-Aug-2011 to 16-Aug-2011
Contract Value (AUD):
$13,706.71
ATM ID:
CA000190
Supplier Name:
COMCAR
 
Full Details
Last Updated: 2-Nov-2011 4:04 pm (ACT Local Time)

Full page advert in Fairfax Media's Sydney and Melbourne

CN ID:
CN442795
Agency:
Department of the Prime Minister and Cabinet
Publish Date:
2-Nov-2011
Category:
Promotional or advertising printing
Contract Period:
31-Jul-2011 to 31-Jul-2011
Contract Value (AUD):
$13,200.00
ATM ID:
CD001246
Supplier Name:
JOHN FAIRFAX PUBLICATIONS P/L
 
Full Details
Last Updated: 2-Nov-2011 4:03 pm (ACT Local Time)

Provision of Postal Services that include Messenger Post

CN ID:
CN442794
Amended by:
CN442794-A1
Agency:
Department of the Prime Minister and Cabinet
Publish Date:
2-Nov-2011
Category:
Mailing services
Contract Period:
18-Sep-2011 to 30-Jun-2012
Contract Value (AUD):
$55,000.00
Supplier Name:
AUSTRALIA POST
 
Full Details
Last Updated: 2-Nov-2011 4:03 pm (ACT Local Time)

Provision of training

CN ID:
CN442793
Agency:
Department of the Prime Minister and Cabinet
Publish Date:
2-Nov-2011
Category:
Education and Training Services
Contract Period:
30-Sep-2011 to 30-Jun-2012
Contract Value (AUD):
$31,803.00
Supplier Name:
AUSTRALIAN MANAGEMENT CONTROL
 
Full Details
Last Updated: 2-Nov-2011 4:03 pm (ACT Local Time)

Provision of training

CN ID:
CN442792
Agency:
Department of the Prime Minister and Cabinet
Publish Date:
2-Nov-2011
Category:
Education and Training Services
Contract Period:
30-Sep-2011 to 30-Jun-2012
Contract Value (AUD):
$19,400.00
Supplier Name:
CARROLL ASSOCIATES LEGAL CONSULTANTS
 
Full Details
Last Updated: 2-Nov-2011 4:03 pm (ACT Local Time)

Provision of Training

CN ID:
CN442791
Agency:
Department of the Prime Minister and Cabinet
Publish Date:
2-Nov-2011
Category:
Education and Training Services
Contract Period:
8-Sep-2011 to 30-Jun-2012
Contract Value (AUD):
$33,000.00
Supplier Name:
YELLOW EDGE PERFORMANCE ARCHITECTS
 
Full Details
Last Updated: 2-Nov-2011 4:03 pm (ACT Local Time)

Participation in Opening Ceremony

CN ID:
CN442790
Amended by:
CN442790-A1
Agency:
Department of the Prime Minister and Cabinet
Publish Date:
2-Nov-2011
Category:
Entertainment services
Contract Period:
28-Oct-2011 to 28-Oct-2011
Contract Value (AUD):
$60,000.00
ATM ID:
CD001401
Supplier Name:
SOUTH WEST ABORIGINAL LAND and SEA COUNCIL ABORIGINAL CORPORATION
 
Full Details
Last Updated: 2-Nov-2011 4:03 pm (ACT Local Time)

POWER SUPPLY'S

CN ID:
CN439496-A1
Amends:
CN439496
Agency:
Department of Defence
Publish Date:
20-Oct-2011
Category:
Power sources
Contract Period:
19-Oct-2011 to 6-Jan-2012
Contract Value (AUD):
$14,960.00
Supplier Name:
RELAY MONITORING SYSTEMS PTY.LTD.
 
Full Details
Last Updated: 20-Oct-2011 12:00 am (ACT Local Time)

Repair of Windshield NSN 014471104

CN ID:
CN439554-A2
Amends:
CN439554
Agency:
Department of Defence
Publish Date:
20-Oct-2011
Category:
Aerospace systems and components and equipment
Contract Period:
14-Sep-2011 to 14-Jan-2012
Contract Value (AUD):
$39,309.60
Supplier Name:
Boeing Australia Component Repair
 
Full Details
Last Updated: 20-Oct-2011 12:00 am (ACT Local Time)

Electricity charges for Level 4 North and South

CN ID:
CN44279
Agency:
National Health and Medical Research Council
Publish Date:
1-Nov-2007
Category:
Healthcare Services
Contract Period:
2-Oct-2007 to 30-Jun-2008
Contract Value (AUD):
$13,500.00
Supplier Name:
ACTEWAGL RETAIL
 
Full Details
Last Updated: 1-Nov-2007 10:14 am (ACT Local Time)