Traffic control (46161500)

Parent Category: 46160000 Public safety and control
Grandparent Category: 46000000 Defense and Law Enforcement and Security and Safety Equipment and Supplies

12 contracts, total value $672,690.95
Consultancies: 4 contracts, 33.33%
Procurement methods: Open 4 contracts, 33.33%, Prequalified 1 contracts, 8.33%, limited 7 contracts, 58.33%,

Suppliers

Supplier Contracts Count Total Contract Value
GHD PTY LTD 1 $237,194.36
SMEC Australia Pty Ltd 1 $110,259.08
Cardno Young Pty Ltd 1 $79,640.00
RESOLVE FM 1 $69,300.00
INTERLINK ROADS PTY LTD 4 $51,727.88
SMEC Australia Pty Ltd 1 $43,043.00
Coates 1 $36,346.75
Maunsell 1 $32,450.00
E-TOLL 1 $12,729.88

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 7 $370,952.12
National Capital Authority 4 $265,392.08
Department of the Prime Minister and Cabinet - APEC 1 $36,346.75

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
176855 ACT FACILITY COMPLIANCE STUDYGHD FOR NINE TOWERS TRAVEL ALLOWANCES FOR CONSUTTANTS $237,194.36Department of Defence 2009-04-16 GHD PTY LTD
245660 TRAFFIC STUDY $110,259.08National Capital Authority 2009-06-04 SMEC Australia Pty Ltd
139507 ARTS AND CIVIC CAMPUS - CIVIL AND TRAFFIC CONSULTANCY $79,640.00National Capital Authority 2008-06-30 Cardno Young Pty Ltd
76296 4032 $69,300.00Department of Defence 2007-08-17 RESOLVE FM
117722 Trafic Modelling $43,043.00National Capital Authority 2008-06-11 SMEC Australia Pty Ltd
38575 Traffic management equipment and barriers for Sydney airport during Leaders Week. $36,346.75Department of the Prime Minister and Cabinet - APEC 2007-08-14 Coates
124609 Traffic Impact Assessment $32,450.00National Capital Authority 2008-03-14 Maunsell
207181 E-TAGS 09/10 $15,418.26Department of Defence 2009-07-06 INTERLINK ROADS PTY LTD
106796 E-TAG ACCOUNTS $15,309.62Department of Defence 2008-07-14 INTERLINK ROADS PTY LTD
220258 2/17 RNSWR E TOLL ACCOUNTACMS - 1200791 PRN 6720AT140 $12,729.88Department of Defence 2009-06-25 E-TOLL
110450 ETAG USE $11,000.00Department of Defence 2008-07-29 INTERLINK ROADS PTY LTD
203836 EWAY TAGS CHARGES FOR 1 COY FY 09-10 $10,000.00Department of Defence 2009-07-02 INTERLINK ROADS PTY LTD