Vehicle Inspection (78181505)

Parent Category: 78180000 Transportation repair or maintenance services
Grandparent Category: 78000000 Transportation and Storage and Mail Services

9 contracts, total value $195,056.83
Procurement methods: Prequalified 1 contracts, 11.11%, limited 8 contracts, 88.89%,

Suppliers

Supplier Contracts Count Total Contract Value
QUEENSLAND SHIP SURVEYORS PTY LTD 2 $75,560.00
Det Norske Veritas 1 $42,348.79
AUSTRALIAN QUARANTINE AND INSPECTIO 4 $41,931.04
QINETIQ AEROSTRUCTURES PTY LTD 1 $24,800.00
ROYAL WOLF TRADING AUSTRALIA PTY LT 1 $10,417.00

Agencies

Agency Contracts Count Total Contract Value
Department of Foreign Affairs and Trade 2 $75,560.00
Department of Defence 5 $66,731.04
Australian Federal Police 1 $42,348.79
Defence Materiel Organisation 1 $10,417.00

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
383111 Survey of vessels $42,348.79Australian Federal Police 2011-04-18 Det Norske Veritas
271435 Provision of Inspection Services $41,060.00Department of Foreign Affairs and Trade 2010-02-10 QUEENSLAND SHIP SURVEYORS PTY LTD
280530 Provision of Inspection Services $34,500.00Department of Foreign Affairs and Trade 2010-04-01 QUEENSLAND SHIP SURVEYORS PTY LTD
382543 Services for PMV fleet $24,800.00Department of Defence 2011-04-13 QINETIQ AEROSTRUCTURES PTY LTD
349704 AQIS Offshore Inspection $11,027.59Department of Defence 2010-11-16 AUSTRALIAN QUARANTINE AND INSPECTIO
349705 AQIS Offshore Inspection $10,484.60Department of Defence 2010-11-16 AUSTRALIAN QUARANTINE AND INSPECTIO
356473 Gate Assembely Report for the Gun Tractor Personnel Module for Land 121 Phase 2 $10,417.00Defence Materiel Organisation 2010-12-23 ROYAL WOLF TRADING AUSTRALIA PTY LT
349702 AQIS Offshore Inspection $10,212.27Department of Defence 2010-11-16 AUSTRALIAN QUARANTINE AND INSPECTIO
349696 AQIS Offshore Inspection $10,206.58Department of Defence 2010-11-16 AUSTRALIAN QUARANTINE AND INSPECTIO