January 1996


5 contracts, total value $26,126,549.91
Procurement methods: Open 3 contracts, 60.00%, limited 2 contracts, 40.00%,

Suppliers

Supplier Contracts Count Total Contract Value
BONRILL 1 $21,098,433.97
COUNCIL OF THE CITY OF LITHGOW 1 $3,153,963.54
AMERICAN EXPRESS AUSTRALIA LTD 1 $1,580,000.00
FAR NORTH QUEENSLAND PORTS CORPORATION LTD 1 $238,096.40
CI AUSTRALIA PTY LIMITED 1 $56,056.00

Agencies

Agency Contracts Count Total Contract Value
Department of Human Services 2 $24,252,397.51
Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 1 $1,580,000.00
Department of Defence 2 $294,152.40

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
24790-A8 Lease at Maroubra, NSW (GAPS ID: 1512977) EXTS02/0921-B $21,098,433.97Department of Human Services 1996-01-20 BONRILL
21980-A2 Lease at Lithgow, NSW (GAPS ID: 1626677) $3,153,963.54Department of Human Services 1996-01-08 COUNCIL OF THE CITY OF LITHGOW
24534 Provision of merchant services - Variation (GAPS ID: 1544725) $1,580,000.00Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 1996-01-11 AMERICAN EXPRESS AUSTRALIA LTD
3533779 DOMESTIC LEASING $238,096.40Department of Defence 1996-01-29 FAR NORTH QUEENSLAND PORTS CORPORATION LTD
3567866 Domestic Leasing $56,056.00Department of Defence 1996-01-01 CI AUSTRALIA PTY LIMITED