Contract Notice View - CN3412015: AusTender

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Contract Notice View - CN3412015

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Base Services Re-tendering 2012 - Request for Tender

Agency Details

Contact Name:
EIG - Defence Support Operations Division

Phone:
00

Email Address:
DSG.PROCUREMENTENQUIRIES@DEFENCE.GOV.AU

Branch:
DSRG Defence Support Operations Division

Division:
DSRG INFRASTRUCTURE DIVISION

Office Postcode:
2612

CN ID:

CN3412015

Agency:

Department of Defence

Publish Date:

28-Mar-2017

Category:

Building construction and support and maintenance and repair services

Contract Period:

15-Mar-2017 to 28-May-2019

Contract Value (AUD):

$1,116,131.65

Original: $330,000.00

Description:

Base Services Re-tendering 2012 - Request for Tender

Amendments:

CN3412015-A5 - Commitment increase to cover GEMS invoice for period 01/03/2018 - 31/05/2018 (26-Mar-2019)
CN3412015-A4 - Commitment increase to cover additional invoices expected from contractor to be paid by 29 May 2019 (27-Nov-2018)
CN3412015-A3 - Contract Variation = CN3503223 (8-May-2018)
CN3412015-A2 - Contract Variation = CN3471014 (28-Nov-2017)
CN3412015-A1 - Contract Variation = CN3451506 (30-Aug-2017)

Procurement Method:

Prequalified tender

ATM ID:

BSR 2012 RFT

Confidentiality - Contract:

Confidentiality - Outputs:

Consultancy:

Agency Reference ID:

4501018776

Supplier Details

Name:

CUSHMAN & WAKEFIELD PTY LTD

Original: DTZ PTY LTD

Town/City:

CANBERRA

Postcode:

2601

State/Territory:

ACT

Country:

Australia

ABN:

77 074 196 991