Building construction management (81101513)

Parent Category: 81100000 Professional engineering services
Grandparent Category: 81000000 Engineering and Research and Technology Based Services

18 contracts, total value $1,332,461.42
Procurement methods: Open 10 contracts, 55.56%, Open via SON 1 contracts, 5.56%, Prequalified 7 contracts, 38.89%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
05/0769 - Standing Offer for the Provision of Property Related Services... 1 $62,150.00

Suppliers

Supplier Contracts Count Total Contract Value
David J Smith P/L 4 $701,881.17
Manteena Pty Ltd 9 $319,260.65
Metrofit Interiors Pty Ltd 1 $197,132.10
GHD Pty Ltd 2 $82,087.50
Interior Dynamics 2 $32,100.00

Agencies

Agency Contracts Count Total Contract Value
Centrelink 7 $753,918.67
Department of Parliamentary Services 9 $319,260.65
Australian Communications and Media Authority (ACMA) 1 $197,132.10
Australian Customs and Border Protection Service 1 $62,150.00

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
38241 Kempsey NSW, office refurbishment $302,740.29Centrelink 2006-09-23 David J Smith P/L
107201 fitout contractor building works for Taree Centrelink office refurbishment. $278,294.72Centrelink 2008-04-18 David J Smith Pty Ltd
72464 Head contractor servicesfor ACMA Parramatta Regional Office fitout. $197,132.10Australian Communications and Media Authority (ACMA) 2008-04-02 Metrofit Interiors Pty Ltd
44309 Provision Of building works package 2005-2007 Contract (JH00007 52) $151,464.50Department of Parliamentary Services 2007-10-30 Manteena Pty Ltd
47725-A1 Refurbishment of Lakehaven CSC. $76,795.01Centrelink 2007-09-12 David J Smith
40399

CPO015632 - Management of building works - 0769-1320 - Property Panel Queensland 

$62,150.00Australian Customs and Border Protection Service 2007-10-08 GHD Pty Ltd
38272-A1 Lakehaven 2 CSC NSW, office refrubishment $44,051.15Centrelink 2007-08-27 David J Smith P/L
34273 Provision Of building works package 2005-2007 Contract (JH00007  52) $42,672.25Department of Parliamentary Services 2007-09-19 Manteena Pty Ltd
29560 Provision Of building works package 2005-2007 Contract (JH00007 52) $42,364.30Department of Parliamentary Services 2007-09-06 Manteena Pty Ltd
54912 Project management services for Woy Woy CSC relocation from Ettalong CSC $19,937.50Centrelink 2008-01-14 GHD Pty Ltd
55460 Project management expenses associated with Wallsend CSC project $18,000.00Centrelink 2007-12-24 Interior Dynamics
55115 Building works Package 2005-2007 Contract (JH00007 (52) $16,500.00Department of Parliamentary Services 2008-01-08 Manteena Pty Ltd
63669 Taree CSC. Project Manager for complete office refurbishment. Main refurbishment work to be conducted during week 21-27 April 2008. $14,100.00Centrelink 2008-02-08 Interior Dynamics
67148 Provision Of building works package 2005-2007 Contract (JH00007 52) $13,777.50Department of Parliamentary Services 2008-02-27 Manteena Pty Ltd
34212 Building Works Package 2005-2007 Contract (JH00007 (52) $13,575.10Department of Parliamentary Services 2007-09-11 Manteena Pty Ltd
62942 Building works Package 2005-2007 Contract (JH00007 (52) $13,200.00Department of Parliamentary Services 2008-02-08 Manteena Pty Ltd
51025 Provision Of building works package 2005-2007 Contract (JH00007 52) $13,167.00Department of Parliamentary Services 2007-12-12 Manteena Pty Ltd
44300 Provision Of building works package 2005-2007 Contract (JH00007 52) $12,540.00Department of Parliamentary Services 2007-10-16 Manteena Pty Ltd