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Contract Notice View - CN189518

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Subcontractors:  For Commonwealth contracts that started on or after 1 December 2008, agencies are required to provide the names of any associated subcontractors on request.  Information on subcontractors can be sought directly from the relevant agency through the Agency Contact listed in each Contract Notice.

 

For the payment of Black Hawk Technical Consumable under DM contract...

Agency Details

Contact Name:
PURCHASING OFFICER

Phone:
00

Branch:
DMO ASD AASPO OAKEY PURCHASING APPROVER

Division:
Queensland

Office Postcode:
4108

CN ID:
CN189518
Agency:
Department of Defence

Original Agency: Defence Materiel Organisation

Publish Date:
2-Jun-2009
Category:
Military rotary wing aircraft
Contract Period:
20-May-2009 to 30-Dec-2009
Contract Value (AUD):
$41,800.00

Original: $22,000.00

Description:

For the payment of Black Hawk Technical Consumable under DM contract CAPO 20/07

Amendments:
  • CN189518-A1 - Contract Variation = CN221210 (1-Sep-2009)
Procurement Method:
Limited tender
Confidentiality - Contract:
No
Confidentiality - Outputs:
No
Consultancy:
No
Agency Reference ID:
4500702130

Supplier Details

Name:
BAE SYSTEMS AUSTRALIA LTD
Town/City:
HUNTER REGIONAL MC
Postcode:
2310
State/Territory:
NSW
Country:
AUSTRALIA
ABN:
29 008 423 005

Agency Details

Contact Name:
PURCHASING OFFICER

Phone:
00

Branch:
DMO ASD AASPO OAKEY PURCHASING APPROVER

Division:
Queensland

Office Postcode:
4108