SON59108 - AusCheck Fees


View original record @ tenders.gov.au

8 contracts, total value $229,064.00
Procurement methods: Prequalified 4 contracts, 50.00%, limited 4 contracts, 50.00%,

Categories

Category Contracts Count Total Contract Value
Financial accounting 8 $229,064.00

Agencies

Agency Contracts Count Total Contract Value
Civil Aviation Safety Authority 8 $229,064.00

Suppliers

Supplier Contracts Count Total Contract Value
Attorney Generals Department (ACT) 8 $229,064.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
170705 Auscheck fees for Feb 09 $35,683.00Civil Aviation Safety Authority 2009-02-01 Attorney Generals Department (ACT)
59114 AusCheck Fees $31,510.00Civil Aviation Safety Authority 2008-01-02 Attorney General's Department (ACT)
180102 Auscheck fees - March 2009 $31,143.00Civil Aviation Safety Authority 2009-03-01 Attorney Generals Department (ACT)
149327 AusCheck fees for November 2008 $29,523.00Civil Aviation Safety Authority 2008-11-01 Attorney Generals Department (ACT)
155382 AusCheck services for Dec 08 $29,022.00Civil Aviation Safety Authority 2009-01-16 Attorney Generals Department (ACT)
190381 AusCheck Fees - April 09 $27,648.00Civil Aviation Safety Authority 2009-04-01 Attorney Generals Department (ACT)
140519 AusCheck Fees for Oct 08 $24,771.00Civil Aviation Safety Authority 2008-11-06 Attorney Generals Department (ACT)
180104 Auscheck fees - January 2009 $19,764.00Civil Aviation Safety Authority 2009-01-01 Attorney Generals Department (ACT)