PAYNTER DIXON QUEENSLAND PTY LTD

ABN: 32060951162
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Also known as: PAYNTER DIXON QUEENSLAND PTY LTD

25 contracts, total value $22,424,536.03
Procurement methods: Open 22 contracts, 88.00%, limited 3 contracts, 12.00%,

Categories

Category Contracts Count Total Contract Value
Building construction and support and maintenance and repair services 16 $11,732,048.03
General building construction 9 $10,692,488.00

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 25 $22,424,536.03

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
438538 CCETA - heavy equipment training area, HQ6ESR - headquarters for the 6th Engineering Support Reg. $8,845,358.50Department of Defence 2011-10-04 PAYNTER DIXON QUEENSLAND PTY LTD
1483771 Design and Construct - Head Contractor $6,295,425.40Department of Defence 2013-06-03 PAYNTER DIXON QUEENSLAND PTY LTD
1247941 Head Contract LAND17 Phase 1A Enoggera Contract $3,917,287.00Department of Defence 2013-03-01 PAYNTER DIXON QUEENSLAND PTY LTD
429013 CIVIL CONSTRUCTION EQUIPMENT $1,373,524.90Department of Defence 2011-08-26 PAYNTER DIXON QUEENSLAND PTY LTD
1875081 Upgrade of waste water tank $414,818.06Department of Defence 2013-09-13 PAYNTER DIXON QUEENSLAND PTY LTD
1335141 Deed of Amendment-Utilising existing procurement strategy of HQ6ESR $300,676.59Department of Defence 2012-07-31 PAYNTER DIXON QUEENSLAND PTY LTD
1859161 Rectification of non-compliant works $292,303.55Department of Defence 2013-11-01 PAYNTER DIXON QUEENSLAND PTY LTD
739701 Headquarters for the 6th Engineering Support Regiment - Deed of Amendment for Additional Works $280,529.70Department of Defence 2012-07-03 PAYNTER DIXON QUEENSLAND PTY LTD
1695151 Variation to Original Contract $178,722.70Department of Defence 2013-08-14 PAYNTER DIXON QUEENSLAND PTY LTD
2569401 Construction Services $62,666.01Department of Defence 2014-07-23 PAYNTER DIXON QUEENSLAND PTY LTD
436747 provide facilities for panther aviation fire vehic les $55,716.21Department of Defence 2011-06-07 PAYNTER DIXON QUEENSLAND PTY LTD
1128302 Headquarters for the 6th Engineering Support Regiment $53,614.49Department of Defence 2012-06-07 PAYNTER DIXON QUEENSLAND PTY LTD
1675541 Head Contract LAND17 Phase 1A Enoggera Contract $46,665.77Department of Defence 2013-06-11 PAYNTER DIXON QUEENSLAND PTY LTD
2844322 Information Transmission $42,883.50Department of Defence 2015-02-06 PAYNTER DIXON QUEENSLAND PTY LTD
2417861 Variation to the Original Contract $40,110.14Department of Defence 2014-01-23 PAYNTER DIXON QUEENSLAND PTY LTD
451469 CCETA - heavy equipment training area, HQ6ESR - headquarters for the 6th Engineering Support Reg. $38,134.06Department of Defence 2011-12-06 PAYNTER DIXON QUEENSLAND PTY LTD
464544 CIVIL CONSTRUCTION EQUIPMENT $33,715.68Department of Defence 2011-10-25 PAYNTER DIXON QUEENSLAND PTY LTD
3343633 Upgrade of waste water tank $31,882.88Department of Defence 2016-05-20 PAYNTER DIXON QUEENSLAND PTY LTD
1944702 Additional Works Required $26,131.94Department of Defence 2013-12-12 PAYNTER DIXON QUEENSLAND PTY LTD
3305240 Installation of Pressure Relief Valves $26,090.90Department of Defence 2015-11-12 PAYNTER DIXON QUEENSLAND PTY LTD
1743981 Rectification of Compliance Issues $15,441.85Department of Defence 2013-07-09 PAYNTER DIXON QUEENSLAND PTY LTD
2469261 Variation to the Original Contract $14,710.41Department of Defence 2014-07-28 PAYNTER DIXON QUEENSLAND PTY LTD
491401 Headquarters for the 6th Engineering Support Regiment $13,721.25Department of Defence 2012-02-13 PAYNTER DIXON QUEENSLAND PTY LTD
1830591 Variation to Original Contract $13,398.62Department of Defence 2013-09-09 PAYNTER DIXON QUEENSLAND PTY LTD
653221 CIVIL CONSTRUCTION EQUIPMENT TRAINING AREA A HEAVY EQUIPMENT TRAINING AREA $11,005.92Department of Defence 2012-03-14 PAYNTER DIXON QUEENSLAND PTY LTD