EMAK COMMUNICATIONS N.Q. PTY LTD, EMAK COMMUNICATIONS NQ PTY LTD
Open 2 contracts, 6.06%, Prequalified 17 contracts, 51.52%, limited 14 contracts, 42.42%,
Contracts
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
265294 |
Tully Comms Infreastructure Remediation Works |
$128,117.00 | Department of Defence |
2010-02-24 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
356987 |
INSTALL DIVERSE FIBRE PATHS |
$114,620.00 | Department of Defence |
2010-12-22 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
252800 |
NQ2064 - Remediate non compliant comms infrastructure to meet ACMA standards |
$101,541.00 | Department of Defence |
2009-12-16 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
372043 |
CIOG-NQ-013-1011- STAGE 2 DIVERSE PATHWAYS |
$88,374.00 | Department of Defence |
2011-02-24 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
238825 |
Communications Infrastructure Works |
$70,367.00 | Department of Defence |
2009-10-23 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
283623 |
REPLACE NON COMPLIANT COMMS PITS |
$69,311.00 | Department of Defence |
2010-04-23 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
283675 |
REPLACEMENT OF COMMS PITS |
$69,311.00 | Department of Defence |
2010-04-22 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
382554 |
Install Marine Mil Spec MMOF Outlets CAI Wharf |
$60,874.00 | Department of Defence |
2011-04-13 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
273117 |
Comms Upgrade Install various bld RAAF Townsville |
$60,159.00 | Department of Defence |
2010-03-26 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
248247 |
RAAF and 5AVN FIBRE INSTALLATION |
$57,882.00 | Department of Defence |
2009-12-01 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
186737 |
Installation of cabling in support of TS09 at RAAF Townsville |
$56,538.38 | Department of Defence |
2009-05-11 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
399583 |
ICT Works & Cabling |
$55,000.00 | Department of Defence |
2011-06-10 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
257790 |
Project - NQ 1772 - Fire panel Integration onto Fibre - RAAF Base Townsville |
$53,438.00 | Department 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 |
$52,195.00 | Defence Materiel Organisation |
2010-04-07 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
450039 |
Communications equipment |
$38,060.00 | Department of Defence |
2011-11-28 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
347640 |
Comms work at RAAF Scherger Quote 3/11 |
$36,740.00 | Department of Defence |
2010-11-09 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
184923 |
Provide services to Mounting Base shed structure |
$36,586.00 | Department of Defence |
2009-05-06 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
443521 |
Communications equipment |
$32,893.31 | Department of Defence |
2011-10-24 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
492551 |
Redundant cable lead in pit |
$31,878.00 | Department of Defence |
2012-04-27 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
268325 |
Supply, instal fibre optic cables - Lavarack Bks |
$30,195.00 | Department of Defence |
2010-03-10 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
381019 |
Procurement of Electrical Equipment |
$29,161.00 | Department of Defence |
2011-04-06 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
541162 |
Supply and installation of fibre cable |
$29,097.20 | Department of Defence |
2012-05-08 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
439732 |
Optical fibre - Scherger IDC |
$25,300.00 | Department of Immigration and Citizenship |
2011-10-13 |
EMAK COMMUNICATIONS NQ PTY LTD |
370766 |
DSN Data Outlet Installation Building 2801 & 2823 at Lavarack Barracks |
$22,638.00 | Department of Defence |
2011-02-24 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
195837 |
HMAS Cairns Infrastructure Install |
$16,698.00 | Department of Defence |
2009-06-12 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
480358 |
Information Communications Technology works |
$14,834.18 | Department of Defence |
2011-07-18 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
172680 |
Installation of Split Aircon |
$14,740.00 | Department of Defence |
2009-04-01 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
351020 |
Comms work at RAAF Scherger Quote 3/11 |
$13,651.00 | Department of Defence |
2010-12-02 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
246694 |
Future fire fibre loop expansion from fire notifie |
$12,793.00 | Department 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 |
$11,671.00 | Department of Defence |
2011-04-06 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
283630 |
6 Core SMOF Installation |
$11,220.00 | Department of Defence |
2010-04-23 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
459661 |
Base Area Network Pit Upgrade |
$11,220.00 | Department of Defence |
2012-01-10 |
EMAK COMMUNICATIONS N.Q. PTY LTD |
192246 |
Power and DRN works |
$10,758.00 | Department of Defence |
2009-04-28 |
EMAK COMMUNICATIONS N.Q. PTY LTD |