November 1997


4 contracts, total value $76,738,212.00
Procurement methods: Prequalified 1 contracts, 25.00%, limited 3 contracts, 75.00%,

Suppliers

Supplier Contracts Count Total Contract Value
Mirvac Real Estate 1 $67,105,182.00
Otho Pty Ltd 1 $9,563,400.00
GOLDER ASSOCIATES PTY LTD 2 $69,630.00

Agencies

Agency Contracts Count Total Contract Value
Department of Broadband, Communications and the Digital Economy 1 $67,105,182.00
Department of Education, Employment and Workplace Relations 1 $9,563,400.00
Department of Defence 2 $69,630.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
147940 Rental of Office Space, Carpaking and Storage Space and the Provision of Fitout & Cleaning - 38 Sydney Ave $67,105,182.00Department of Broadband, Communications and the Digital Economy 1997-11-22 Mirvac Real Estate
242927 Property Lease - 148-180 City Walk, Canberra $9,563,400.00Department of Education, Employment and Workplace Relations 1997-11-14 Otho Pty Ltd
30969 ALBION REMEDIATION WORKS $36,630.00Department of Defence 1997-11-20 GOLDER ASSOCIATES PTY LTD
18576 ALBION REMEDIATION WORKS (GAPS ID: 1672035) $33,000.00Department of Defence 1997-11-20 GOLDER ASSOCIATES PTY LTD