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Contract Notice View - CN852571

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Bulf Fuel Installation Programmed Maintenance

Agency Details

Contact Name:
CFOG - Accounts Payable

Phone:
00

Email Address:
AP.REPORTING@DEFENCE.GOV.AU

Branch:
CFOG - Accounts Payable

Division:
CFOG

Office Postcode:
2600

CN ID:

CN852571

Agency:

Department of Defence

Publish Date:

28-Aug-2012

Category:

Building construction and support and maintenance and repair services

Contract Period:

14-Aug-2012 to 30-Nov-2018

Contract Value (AUD):

$3,843,067.83

Original: $1,907,538.23

Description:

Bulf Fuel Installation Programmed Maintenance

Amendments:

CN852571-A8 - To cover outstanding Invoices (18-Sep-2018)
CN852571-A7 - Contract Variation = CN3496517 (10-Apr-2018)
CN852571-A6 - Contract Variation = CN3472426 (5-Dec-2017)
CN852571-A5 - Contract Variation = CN3458149 (3-Oct-2017)
CN852571-A4 - Contract Variation = CN3364008 (26-Jul-2016)
CN852571-A3 - Contract Variation = CN2050731 (18-Feb-2014)
CN852571-A2 - Contract Variation = CN1900391 (26-Nov-2013)
CN852571-A1 - Contract Variation = CN1276901 (26-Mar-2013)

Procurement Method:

Open tender

ATM ID:

RFT BFI 001/12

Confidentiality - Contract:

Confidentiality - Outputs:

Consultancy:

Agency Reference ID:

4500866881

Supplier Details

Name:

BAYU PURNAMA SDN BHD

Town/City:

PETALING JAYA

Postcode:

47301

State/Territory:

Outside Australia

Country:

MALAYSIA

ABN:

Exempt