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MCC Reimburseables - Delivery.

CNID 3407843-A2
parentCN 3407843
agencyName Department of Defence
publishDate 2017-03-07 09:54:00
contractStart 2017-02-24
contractEnd 2021-06-30
value  $ 34,359,205.09
description MCC Reimburseables - Delivery.
procurementMethod Open Tender
category Building construction and support and maintenance and repair services
categoryUNSPSC 72100000
supplierABN 
supplierName  LEND LEASE BUILDING PTY LTD (ABN: 97000098162)
supplierCity Millers Point
supplierPostcode 2000
supplierCountry Australia
supplierABNExempt No
confidentialityContract No
confidentialityOutputs No
consultancy No
contactBranch EIG - Infrastructure Division
contactDivision Estate And Infrastructure GROU
contactPostcode 2600
agencyID 4501017472
atmID Az5562
amendmentReason Reallocation Of Contract SUM To New Purchase Order For Further Design Works
amendDate 2018-10-22 14:43:00
importFile Data/cn3524183-a1.3d1dfa208c99cb2e808c595af299e120.xls
importDate 2018-12-21 00:43:06.719472

View original record @ tenders.gov.au