SON1800681 - Handyman and Painting Maintenance Services


View original record @ tenders.gov.au

13 contracts, total value $1,862,906.21
Procurement methods: Open via SON 12 contracts, 92.31%, Prequalified 1 contracts, 7.69%,

Categories

Category Contracts Count Total Contract Value
Grounds maintenance services 2 $365,000.00
General building and office cleaning and maintenance services 1 $53,240.00
Construction and maintenance support equipment 3 $253,386.21
Refuse collection and disposal 1 $20,000.00
Building construction and support and maintenance and repair services 2 $372,000.00
Painting and paper hanging 1 $178,280.00
Maintenance or support fees 3 $621,000.00

Agencies

Agency Contracts Count Total Contract Value
Department of Health 3 $253,386.21
Department of Infrastructure and Regional Development 1 $178,280.00
Department of Industry 4 $438,240.00
Department of Industry, Innovation and Science 3 $621,000.00
Department of Industry and Science 1 $320,000.00
Department of the Senate 1 $52,000.00

Suppliers

Supplier Contracts Count Total Contract Value
G.J MURPHY AND K.J MURPHY T/A MURPH 1 $178,280.00
RIGHT NOW OFFICE RENOVATION AND 5 $325,386.21
WRIGHT WAY RUBBISH REMOVAL 7 $1,359,240.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3204392 Purchase of Maintenance and Support Services $320,000.00Department of Industry and Science 2015-07-01 WRIGHT WAY RUBBISH REMOVAL
2269781 Provision of Handyman Maintenance Services $310,000.00Department of Industry 2014-07-01 WRIGHT WAY RUBBISH REMOVAL
3367490 Repairs and Maintenance_Handyman Services $211,000.00Department of Industry, Innovation and Science 2016-08-01 WRIGHT WAY SERVICES GROUP PTY LTD
3354427 Purchase of Maintenance and Support Services $210,000.00Department of Industry, Innovation and Science 2016-07-01 WRIGHT WAY SERVICES GROUP PTY LTD
3339199 Building and Construction Services_Handyman and Painting $200,000.00Department of Industry, Innovation and Science 2016-05-06 WRIGHT WAY SERVICES GROUP PTY LTD
2247691

External Repaint Jervis Bay School

$178,280.00Department of Infrastructure and Regional Development 2014-05-05 G.J MURPHY AND K.J MURPHY T/A MURPH
3428671-A1 Provision of maintance services for the Department $150,000.00Department of Health 2016-07-01 RIGHT NOW OFFICE RENOVATION AND
3366633 Provision of maintance services for the Department $80,000.01Department of Health 2016-07-01 RIGHT NOW OFFICE RENOVATION AND
2118781 Handyman Maintenance services at Canberra offices $55,000.00Department of Industry 2014-02-25 WRIGHT WAY RUBBISH REMOVAL
1957502 Engagement of contractors to carry out property maintenance $53,240.00Department of Industry 2013-09-26 WRIGHT WAY RUBBISH REMOVAL
3404061 Provision of furniture movement services $52,000.00Department of the Senate 2016-12-19 Right Now Office Renovations and Maintenance Services PTY Ltd
3366428 Utility flooring repacement Sirius Building $23,386.20Department of Health 2016-06-24 RIGHT NOW OFFICE RENOVATION AND
1957392 Toner cartridge removal services for Canberra offices $20,000.00Department of Industry 2013-12-09 RIGHT NOW OFFIC