UNITY RESOURCES GROUP PTY LTD


59 contracts, total value $3,213,765.74
Procurement methods: Prequalified 36 contracts, 61.02%, limited 23 contracts, 38.98%,

Categories

Category Contracts Count Total Contract Value
Aircraft 22 $1,264,992.50
Building and Construction Machinery and Accessories 14 $564,314.15
Computer services 5 $266,864.67
Hardware 3 $677,090.34
Management and Business Professionals and Administrative Services 3 $155,866.86
General building construction 2 $37,039.65
Electronic hardware and component parts and accessories 2 $50,892.64
Personal and Domestic Services 1 $17,856.02
Structural building products 1 $37,699.36
Construction and maintenance support equipment 1 $17,466.06

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 59 $3,213,765.74

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
92833 This is a blanket purchase order to cover the logi services purchased through Unity Resources for th $380,276.60Department of Defence 2008-06-11 UNITY RESOURCES GROUP PTY LTD
89791 This is a blanket purchase order to cover the logi services purchased through Unity Resources for th $278,544.42Department of Defence 2008-05-27 UNITY RESOURCES GROUP PTY LTD
185125 CONSTRUCTION MATERIALS PO MRTF 08/0477 CLIV0521 $121,281.78Department of Defence 2009-04-16 UNITY RESOURCES GROUP PTY LTD
5234 PLUMBING PARTS (GAPS ID: 1693063) $104,865.65Department of Defence 2007-07-11 UNITY RESOURCES GROUP PTY LTD
38797 Building equipment and materials $86,645.04Department of Defence 2007-10-02 UNITY RESOURCES GROUP PTY LTD
5226 PLUMBING PARTS (GAPS ID: 1693062) $82,818.27Department of Defence 2007-07-11 UNITY RESOURCES GROUP PTY LTD
185138 CONSTRUCTION MATERIALS PO MRTF 08/0476 $79,794.23Department of Defence 2009-04-20 UNITY RESOURCES GROUP PTY LTD
180614 AIR FRIEGHT COSTS FOR AN 32 AIRCRAFT 26 FEB 09 FOR MRTF AND SOTG PO MRTF 08/0041 $61,476.49Department of Defence 2009-03-11 UNITY RESOURCES GROUP PTY LTD
180615 AIR FRIEGHT COSTS FOR AN 32 AIRCRAFT 06 APR 09 FOR MRTF AND SOTG PO MRTF 08/0041 $61,476.49Department of Defence 2009-04-09 UNITY RESOURCES GROUP PTY LTD
180613 AIR FRIEGHT COSTS FOR AN 32 AIRCRAFT 07 APR 09 FOR MRTF AND SOTG PO MRTF 08/0041 $61,476.49Department of Defence 2009-04-15 UNITY RESOURCES GROUP PTY LTD
185132 AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 21APRIL 2009 MRTF AND SOTG PO MRTF 08/0041 $59,219.29Department of Defence 2009-05-04 UNITY RESOURCES GROUP PTY LTD
185131 AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 22 APRIL 2009 MRTF AND SOTG PO MRTF 08/0041 $59,219.29Department of Defence 2009-05-04 UNITY RESOURCES GROUP PTY LTD
185135 AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 12 APRIL 2009 MRTF AND SOTG PO MRTF 08/0041 $59,219.29Department of Defence 2009-04-30 UNITY RESOURCES GROUP PTY LTD
185133 AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 17APRIL 2009 MRTF AND SOTG PO MRTF 08/0041 $59,219.29Department of Defence 2009-04-30 UNITY RESOURCES GROUP PTY LTD
185134 AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 10 APRIL 2009 MRTF AND SOTG PO MRTF 08/0041 $59,219.29Department of Defence 2009-04-30 UNITY RESOURCES GROUP PTY LTD
189782 AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 27 ARPIL 2009 PO MRTF 08/0041 $57,370.59Department of Defence 2009-05-12 UNITY RESOURCES GROUP PTY LTD
189783 AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 24 ARPIL 2009 PO MRTF 08/0041 $57,370.59Department of Defence 2009-05-10 UNITY RESOURCES GROUP PTY LTD
189789 AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 01 MAY 2009 PO MRTF 08/0041 $56,831.44Department of Defence 2009-05-17 UNITY RESOURCES GROUP PTY LTD
38794 Building equipment and materials $56,784.97Department of Defence 2007-09-28 UNITY RESOURCES GROUP PTY LTD
192135 AIR FREIGHT COSTS FOR AN 32 AIRCRAFT20 MAY 2009 PO MRTF 08/0041 $55,983.96Department of Defence 2009-05-28 UNITY RESOURCES GROUP PTY LTD
192137 AIR FREIGHT COSTS FOR AN 32 AIRCRAFT15 MAY 2009 PO MRTF 08/0041 $55,983.96Department of Defence 2009-05-25 UNITY RESOURCES GROUP PTY LTD
192136 AIR FREIGHT COSTS FOR AN 32 AIRCRAFT18 MAY 2009 PO MRTF 08/0041 $55,983.96Department of Defence 2009-05-28 UNITY RESOURCES GROUP PTY LTD
207234 CHARTER FLIGHT DUBAI TO TARIN KOWT $55,897.73Department of Defence 2009-06-11 UNITY RESOURCES GROUP PTY LTD
207231 CHARTER FLIGHT DUBAI TO TARIN KOWT $55,897.73Department of Defence 2009-06-11 UNITY RESOURCES GROUP PTY LTD
207232 CHARTER FLIGHT DUBAI TO TARIN KOWT $55,897.73Department of Defence 2009-06-16 UNITY RESOURCES GROUP PTY LTD
192568 AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 07 MAY 2009 PO MRTF 08/0041 $55,790.17Department of Defence 2009-05-23 UNITY RESOURCES GROUP PTY LTD
192569 AIR FREIGHT COSTS FOR AN 32 AIRCRAFT11 MAY 2009 PO MRTF 08/0041 $55,790.16Department of Defence 2009-05-25 UNITY RESOURCES GROUP PTY LTD
192566 AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 03MAY 2009 PO MRTF 08/0041 $55,754.46Department of Defence 2009-05-20 UNITY RESOURCES GROUP PTY LTD
192567 AIR FREIGHT COSTS FOR AN 32 AIRCRAFT 04 MAY 2009 PO MRTF 08/0041 $55,754.45Department of Defence 2009-05-23 UNITY RESOURCES GROUP PTY LTD
196244 AIR FREIGHT COSTS FOR AN 2 AIRCRAFT OF RED ORANGE SUPPLIES ON 21 MAY 09 FOR SOTG $54,159.65Department of Defence 2009-05-28 UNITY RESOURCES GROUP PTY LTD
192573 60 DAY PLUMBING PO MRTF 08/0672 $53,886.46Department of Defence 2009-05-21 UNITY RESOURCES GROUP PTY LTD
185136 CONSTRUCTION MATERIALS PO MRTF 08/0523 CLIV0515 $49,756.54Department of Defence 2009-04-20 UNITY RESOURCES GROUP PTY LTD
192095 CONSTRUCTION STORES PO MRTF 08/0517 $46,852.46Department of Defence 2009-05-25 UNITY RESOURCES GROUP PTY LTD
192571 CMT CONSUMABLES PO MRTF 08/0702 $44,692.48Department of Defence 2009-05-18 UNITY RESOURCES GROUP PTY LTD
245040 CMT CONSUMABLES FOR OVERSEAS POST $37,699.36Department of Defence 2009-11-14 UNITY RESOURCES GROUP PTY LTD
207229 HAB VENTILATION $35,313.53Department of Defence 2009-06-14 UNITY RESOURCES GROUP PTY LTD
186573 CONSTRUCTION MATERIALS PO MRTF 08/0514 PRN CLIV 0532 $33,921.95Department of Defence 2009-05-04 UNITY RESOURCES GROUP PTY LTD
214029 AIR CONDITIONERS $32,091.88Department of Defence 2009-06-12 UNITY RESOURCES GROUP PTY LTD
5260 ELECTRICAL PARTS (GAPS ID: 1692980) $31,115.48Department of Defence 2007-08-01 UNITY RESOURCES GROUP PTY LTD
5268 ELECTRICAL PARTS (GAPS ID: 1692981) $31,101.07Department of Defence 2007-07-11 UNITY RESOURCES GROUP PTY LTD
5252 LAUNDRY APPLIANCES (GAPS ID: 1692833) $27,492.30Department of Defence 2007-07-11 UNITY RESOURCES GROUP PTY LTD
192134 TTS GUTTERING PO MRTF 08/0675 PRN CLIV 0575 $26,032.66Department of Defence 2009-05-18 UNITY RESOURCES GROUP PTY LTD
189793 ADIN CHARGES FOR APRIL 09 MRT 1 AND SOTG PO: MRTF 08/0103 $25,861.12Department of Defence 2009-04-30 UNITY RESOURCES GROUP PTY LTD
192572 60 DAY ELECTRICAL PO MRTF 08/0647 $25,053.69Department of Defence 2009-05-10 UNITY RESOURCES GROUP PTY LTD
196240 CMT CONSUMABLES PRN: CLIV0568 $21,594.28Department of Defence 2009-06-02 UNITY RESOURCES GROUP PTY LTD
214028 IED TRAINING FACILITY $21,120.62Department of Defence 2009-07-08 UNITY RESOURCES GROUP PTY LTD
5265 PLUMBING PARTS (GAPS ID: 1693067) $20,572.97Department of Defence 2007-07-11 UNITY RESOURCES GROUP PTY LTD
5230 electrical parts (GAPS ID: 1692419) $19,791.57Department of Defence 2007-07-11 UNITY RESOURCES GROUP PTY LTD
221425 CONSTRUCTION STORES OVERSEAS POST $18,269.32Department of Defence 2009-08-13 UNITY RESOURCES GROUP PTY LTD
5246 REFRIDGERATOR (GAPS ID: 1692614) $17,856.02Department of Defence 2007-08-01 UNITY RESOURCES GROUP PTY LTD
214027 CMT CONSUMABLES $17,466.06Department of Defence 2009-06-01 UNITY RESOURCES GROUP PTY LTD
186575 CONSTRUCTION MATERIALS PO MRTF 08/0386 PRN CLIV 0490R $17,324.45Department of Defence 2009-04-02 UNITY RESOURCES GROUP PTY LTD
196239 TTS RESTOCK PO: MRTF 08/0704 PRN: CLIV0580 $16,856.03Department of Defence 2009-06-02 UNITY RESOURCES GROUP PTY LTD
171967 Class IV stores required for construction $15,919.03Department of Defence 2009-03-24 UNITY RESOURCES GROUP PTY LTD
221426 BORE PUMP STARTERS FOR OVERSEAS POST $15,430.50Department of Defence 2009-05-27 UNITY RESOURCES GROUP PTY LTD
185137 GYM FLOOR PO MRTF 08/0715 PRN CLIV 0576 $14,986.46Department of Defence 2009-04-15 UNITY RESOURCES GROUP PTY LTD
202052 EQUIPMENT RENTAL $13,981.95Department of Defence 2009-06-17 UNITY RESOURCES GROUP PTY LTD
196241 CMT 60 DAY HOLDINGS PRN: CLIV0590 $13,285.19Department of Defence 2009-06-02 UNITY RESOURCES GROUP PTY LTD
38795 Building equipment and materials $12,436.85Department of Defence 2007-10-02 UNITY RESOURCES GROUP PTY LTD