EMAK COMMUNICATIONS N.Q. PTY LTD

ABN: 30135038229
Similar to:
Also known as: EMAK COMMUNICATIONS N.Q. PTY LTD, EMAK COMMUNICATIONS NQ PTY LTD

33 contracts, total value $1,467,861.07
Procurement methods: Open 2 contracts, 6.06%, Prequalified 17 contracts, 51.52%, limited 14 contracts, 42.42%,

Categories

Category Contracts Count Total Contract Value
Data Voice or Multimedia Network Equipment or Platforms and Accessories 10 $374,561.00
Components for information technology or broadcasting or telecommunications 5 $202,876.31
Communications Devices and Accessories 5 $260,834.20
Enhanced telecommunications services 2 $126,841.00
Computer hardware maintenance or support 2 $69,834.18
Electrical equipment and components and supplies 2 $39,919.00
Power generation 1 $60,874.00
Professional procurement services 1 $69,311.00
Computer Equipment and Accessories 1 $56,538.38
Electronic hardware and component parts and accessories 1 $128,117.00

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 31 $1,390,366.07
Defence Materiel Organisation 1 $52,195.00
Department of Immigration and Citizenship 1 $25,300.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
265294 Tully Comms Infreastructure Remediation Works $128,117.00Department of Defence 2010-02-24 EMAK COMMUNICATIONS N.Q. PTY LTD
356987 INSTALL DIVERSE FIBRE PATHS $114,620.00Department of Defence 2010-12-22 EMAK COMMUNICATIONS N.Q. PTY LTD
252800 NQ2064 - Remediate non compliant comms infrastructure to meet ACMA standards $101,541.00Department of Defence 2009-12-16 EMAK COMMUNICATIONS N.Q. PTY LTD
372043 CIOG-NQ-013-1011- STAGE 2 DIVERSE PATHWAYS $88,374.00Department of Defence 2011-02-24 EMAK COMMUNICATIONS N.Q. PTY LTD
238825 Communications Infrastructure Works $70,367.00Department of Defence 2009-10-23 EMAK COMMUNICATIONS N.Q. PTY LTD
283623 REPLACE NON COMPLIANT COMMS PITS $69,311.00Department of Defence 2010-04-23 EMAK COMMUNICATIONS N.Q. PTY LTD
283675 REPLACEMENT OF COMMS PITS $69,311.00Department of Defence 2010-04-22 EMAK COMMUNICATIONS N.Q. PTY LTD
382554 Install Marine Mil Spec MMOF Outlets CAI Wharf $60,874.00Department of Defence 2011-04-13 EMAK COMMUNICATIONS N.Q. PTY LTD
273117 Comms Upgrade Install various bld RAAF Townsville $60,159.00Department of Defence 2010-03-26 EMAK COMMUNICATIONS N.Q. PTY LTD
248247 RAAF and 5AVN FIBRE INSTALLATION $57,882.00Department of Defence 2009-12-01 EMAK COMMUNICATIONS N.Q. PTY LTD
186737 Installation of cabling in support of TS09 at RAAF Townsville $56,538.38Department of Defence 2009-05-11 EMAK COMMUNICATIONS N.Q. PTY LTD
399583 ICT Works & Cabling $55,000.00Department of Defence 2011-06-10 EMAK COMMUNICATIONS N.Q. PTY LTD
257790 Project - NQ 1772 - Fire panel Integration onto Fibre - RAAF Base Townsville $53,438.00Department of Defence 2010-01-18 EMAK COMMUNICATIONS N.Q. PTY LTD
281070 funding approval for support of installation of Infrastructure with install of GMMS at tvsville $52,195.00Defence Materiel Organisation 2010-04-07 EMAK COMMUNICATIONS N.Q. PTY LTD
450039 Communications equipment $38,060.00Department of Defence 2011-11-28 EMAK COMMUNICATIONS N.Q. PTY LTD
347640 Comms work at RAAF Scherger Quote 3/11 $36,740.00Department of Defence 2010-11-09 EMAK COMMUNICATIONS N.Q. PTY LTD
184923 Provide services to Mounting Base shed structure $36,586.00Department of Defence 2009-05-06 EMAK COMMUNICATIONS N.Q. PTY LTD
443521 Communications equipment $32,893.31Department of Defence 2011-10-24 EMAK COMMUNICATIONS N.Q. PTY LTD
492551 Redundant cable lead in pit $31,878.00Department of Defence 2012-04-27 EMAK COMMUNICATIONS N.Q. PTY LTD
268325 Supply, instal fibre optic cables - Lavarack Bks $30,195.00Department of Defence 2010-03-10 EMAK COMMUNICATIONS N.Q. PTY LTD
381019 Procurement of Electrical Equipment $29,161.00Department of Defence 2011-04-06 EMAK COMMUNICATIONS N.Q. PTY LTD
541162 Supply and installation of fibre cable $29,097.20Department of Defence 2012-05-08 EMAK COMMUNICATIONS N.Q. PTY LTD
439732 Optical fibre - Scherger IDC $25,300.00Department of Immigration and Citizenship 2011-10-13 EMAK COMMUNICATIONS NQ PTY LTD
370766 DSN Data Outlet Installation Building 2801 & 2823 at Lavarack Barracks $22,638.00Department of Defence 2011-02-24 EMAK COMMUNICATIONS N.Q. PTY LTD
195837 HMAS Cairns Infrastructure Install $16,698.00Department of Defence 2009-06-12 EMAK COMMUNICATIONS N.Q. PTY LTD
480358 Information Communications Technology works $14,834.18Department of Defence 2011-07-18 EMAK COMMUNICATIONS N.Q. PTY LTD
172680 Installation of Split Aircon $14,740.00Department of Defence 2009-04-01 EMAK COMMUNICATIONS N.Q. PTY LTD
351020 Comms work at RAAF Scherger Quote 3/11 $13,651.00Department of Defence 2010-12-02 EMAK COMMUNICATIONS N.Q. PTY LTD
246694 Future fire fibre loop expansion from fire notifie $12,793.00Department of Defence 2009-11-25 EMAK COMMUNICATIONS N.Q. PTY LTD
380936 Replacement of faulty cable in Bld 617 & 628 at Lavarack Barracks in Townsville $11,671.00Department of Defence 2011-04-06 EMAK COMMUNICATIONS N.Q. PTY LTD
283630 6 Core SMOF Installation $11,220.00Department of Defence 2010-04-23 EMAK COMMUNICATIONS N.Q. PTY LTD
459661 Base Area Network Pit Upgrade $11,220.00Department of Defence 2012-01-10 EMAK COMMUNICATIONS N.Q. PTY LTD
192246 Power and DRN works $10,758.00Department of Defence 2009-04-28 EMAK COMMUNICATIONS N.Q. PTY LTD