KLM GROUP (SA) PTY LTD

ABN: 57008203610
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Also known as: KLM GROUP (SA) PTY LTD, North East Electrical Pty Ltd

40 contracts, total value $1,675,422.59
Procurement methods: Open 3 contracts, 7.50%, Prequalified 7 contracts, 17.50%, limited 30 contracts, 75.00%,

Categories

Category Contracts Count Total Contract Value
Electronic hardware and component parts and accessories 5 $291,889.39
Electrical wire and cable and harness 5 $206,065.20
Audio and visual presentation and composing equipment 4 $227,076.25
Data Voice or Multimedia Network Equipment or Platforms and Accessories 4 $152,090.03
Audio and visual equipment 4 $60,549.50
Computer Equipment and Accessories 3 $125,049.10
Communications Devices and Accessories 3 $109,525.90
Software 2 $101,736.80
Audio visual services 2 $72,670.40
Office machines and their supplies and accessories 1 $24,110.02

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 33 $1,423,399.15
Defence Materiel Organisation 2 $144,865.84
Centrelink 2 $61,188.60
Department of Human Services 3 $45,969.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
2062881 Fibre Optic Components $128,661.49Department of Defence 2014-02-10 KLM GROUP (SA) PTY LTD
283324 VIDEO CONFERENCE SYSTEM $120,755.82Defence Materiel Organisation 2010-04-20 KLM GROUP (SA) PTY LTD
367841 LED Street Light replacement $115,137.00Department of Defence 2011-02-07 KLM GROUP (SA) PTY LTD
379141 Video Conferencing Room Equipment $72,932.20Department of Defence 2011-03-31 KLM GROUP (SA) PTY LTD
530151 Lighting Upgrade $72,270.00Department of Defence 2012-04-30 KLM GROUP (SA) PTY LTD
377277 Communication devices and assesories - connections $66,459.80Department of Defence 2011-03-22 KLM GROUP (SA) PTY LTD
377370 Computer equipment & accessories. $64,566.70Department of Defence 2011-03-24 KLM GROUP (SA) PTY LTD
379237 Video Conferencing System $61,085.20Department of Defence 2011-03-29 KLM GROUP (SA) PTY LTD
477938 Provision of Audio-Visual services $58,005.20Department of Defence 2012-03-29 KLM GROUP (SA) PTY LTD
379211 Converged Management Application $55,884.40Department of Defence 2011-03-29 KLM GROUP (SA) PTY LTD
448836 Video conferencing equipment $51,284.21Department of Defence 2011-11-16 KLM GROUP (SA) PTY LTD
453654 Audio Visual Services package and installation $50,629.32Department of Defence 2011-12-05 KLM GROUP (SA) PTY LTD
201200 Electrical Works $49,508.80Centrelink 2009-06-15 North East Electrical Pty Ltd
359723 NEC Video wall array $47,026.10Department of Defence 2011-01-06 KLM GROUP (SA) PTY LTD
375855 Polycom System Premier software $45,852.40Department of Defence 2011-03-16 KLM GROUP (SA) PTY LTD
377213 Computer Equipment. $42,384.10Department of Defence 2011-03-21 KLM GROUP (SA) PTY LTD
480462 Audio Visual Equipment $41,534.50Department of Defence 2012-04-05 KLM GROUP (SA) PTY LTD
379278 Video Conferencing Room Equipment $40,437.10Department of Defence 2011-03-30 KLM GROUP (SA) PTY LTD
578322 Upgrade Building RAAF Edinburgh $37,510.00Department of Defence 2012-05-21 KLM GROUP (SA) PTY LTD
478091 Provision of Audio-Visual equipment $34,478.33Department of Defence 2012-03-29 KLM GROUP (SA) PTY LTD
377516 Computer equipment $30,542.60Department of Defence 2011-03-22 KLM GROUP (SA) PTY LTD
448635 Electrical and Audit of Lighting $30,201.60Department of Defence 2011-11-17 KLM GROUP (SA) PTY LTD
386603 LED Street Light replacement $29,348.00Department of Defence 2011-05-09 KLM GROUP (SA) PTY LTD
477957 Modifications to Av system $26,990.70Department of Defence 2012-03-29 KLM GROUP (SA) PTY LTD
413703 UPGRADE SERVICE AGREEMENT $26,585.90Department of Defence 2011-07-15 KLM GROUP (SA) PTY LTD
431584 Conferencing System $24,816.00Department of Defence 2011-09-07 KLM GROUP (SA) PTY LTD
285943 WHITEBOARDS $24,110.02Defence Materiel Organisation 2010-04-27 KLM GROUP (SA) PTY LTD
379133 Video Conferencing Room Equipment $23,272.70Department of Defence 2011-03-31 KLM GROUP (SA) PTY LTD
601161 Supply and installation of Video Teleconferencing System $23,185.80Department of Defence 2012-05-28 KLM GROUP (SA) PTY LTD
440564 Polycom Video Conferencing System $21,909.80Department of Defence 2011-10-14 KLM GROUP (SA) PTY LTD
1152152 Provision and supply of audio visual $21,156.30Department of Defence 2013-01-07 KLM GROUP (SA) PTY LTD
483635 Video teleconference system $18,410.70Department of Defence 2012-04-19 KLM GROUP (SA) PTY LTD
382615 Computer accessories $18,098.30Department of Defence 2011-04-13 KLM GROUP (SA) PTY LTD
478408 Installation of Audio/Visual Equipment $17,273.30Department of Human Services 2012-03-30 KLM Group (SA) Pty Ltd
409291 LED Street Light replacement $15,868.60Department of Defence 2011-07-05 KLM GROUP (SA) PTY LTD
478405 Data and Electrical Services at Broken Hill, NSW $15,510.00Department of Human Services 2012-03-07 KLM Group (SA) Pty Ltd
384881 Provision of Audio Visual Services $14,665.20Department of Defence 2011-04-21 KLM GROUP (SA) PTY LTD
1827621 AudioVisual Equipment $13,185.70Department of Human Services 2013-09-17 KLM Group (SA) Pty Ltd
443786 Lumen Projector $12,208.90Department of Defence 2011-10-26 KLM GROUP (SA) PTY LTD
369786 Plasma screens $11,679.80Centrelink 2011-02-01 KLM Group (SA) Pty Ltd