Contract Notice View - CN3462908: AusTender

REMINDER: If you are a relevant employer within the meaning of the Workplace Gender Equality Act 2012 and seeking to supply goods or services to government at or above $80,000, the Workplace Gender Equality Procurement Principles require you to provide a Certificate of Compliance with the Act as part of the procurement process.

To be eligible for a Compliance Certificate you must submit a report to WGEA by 31 May 2024 or seek an extension before 31 May and submit your report within the extension period. To seek an extension, please email support@wgea.gov.au with the subject heading Application for extension.

Home

Contract Notice View - CN3462908

AusTender holds Contract and Standing Offer Notices for the 07/08 financial year forward. For information related to previous years, please refer to https://data.gov.au/dataset/historical-australian-government-contract-data.

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.

Professional Procurement Services

Agency Details

Contact Name:
Office Of Chief Executive

Phone:
00

Email Address:
DEFENCE.PROCUREMENT@DEFENCE.GOV.AU

Branch:
Office Of Chief Executive

Division:
ENTERPRISE PERFORMANCE

Office Postcode:
2600

CN ID:

CN3462908

Agency:

Department of Defence

Publish Date:

19-Oct-2017

Category:

Professional procurement services

Contract Period:

2-Aug-2017 to 31-Jul-2020

Contract Value (AUD):

$1,492,480.00

Original: $387,200.00

Description:

Professional Procurement Services

Amendments:

CN3462908-A6 - Contract Extension (21-Jul-2020)
CN3462908-A5 - Increase Funding (10-Mar-2020)
CN3462908-A4 - Additional funding for extension of contract (9-Dec-2019)
CN3462908-A3 - to increase value of the PO for invoices to be paid. (13-Aug-2019)
CN3462908-A2 - Increase value to pay invoices for FY18-19. (11-Jun-2019)
CN3462908-A1 - Increase PO value for FY18/19 and FY19/20 to pay invoices (26-Sep-2018)

Procurement Method:

Open tender

SON ID:

SON2071251

Confidentiality - Contract:

Confidentiality - Outputs:

Consultancy:

Agency Reference ID:

4501029006

Supplier Details

Name:

CORDELTA PTY LTD

Original: CORDELTA

Town/City:

CHISHOLM

Postcode:

2905

State/Territory:

ACT

Country:

Australia

ABN:

69 107 788 401