HARTEC ENGINEERING SERVICES

ABN: 64623746153
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Also known as: HARTEC ENGINEERING SERVICES, PAYPAL *PERONFABRIC

29 contracts, total value $1,680,417.15
Procurement methods: Open 8 contracts, 27.59%, Prequalified 7 contracts, 24.14%, limited 14 contracts, 48.28%,

Categories

Category Contracts Count Total Contract Value
Building construction and support and maintenance and repair services 12 $1,293,728.30
Structural materials and basic shapes 3 $37,500.00
Cleaning equipment 2 $130,597.50
Management and Business Professionals and Administrative Services 2 $65,054.00
Fabricated structural assemblies 2 $27,456.00
Refurbishing services 2 $35,183.50
Furniture and Furnishings 1 $14,762.00
Building support services 1 $11,190.30
Clothing 1 $12,898.60
Building and Construction and Maintenance Services 1 $19,892.85

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 24 $1,569,009.15
Defence Materiel Organisation 5 $111,408.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3339946 Bushfire Works $538,631.50Department of Defence 2016-04-29 HARTEC ENGINEERING SERVICES
3345710 Building Works $321,640.00Department of Defence 2016-05-20 HARTEC ENGINEERING SERVICES
265370 SASR - Extend Upper Deck of Aircraft Mockup $189,750.00Department of Defence 2010-02-26 HARTEC ENGINEERING SERVICES
379188 Procurement of Underfloor Vacuum Cleaner $110,000.00Department of Defence 2011-04-01 HARTEC ENGINEERING SERVICES
37558 MTF Catwalk Repairs additional works $52,043.20Defence Materiel Organisation 2007-09-14 HARTEC ENGINEERING SERVICES
3048992 Fabricate & Install Walls & Frames at Bindoon $47,256.00Department of Defence 2015-04-28 HARTEC ENGINEERING SERVICES
416567 Armoury Maintnenace $43,395.00Department of Defence 2011-07-19 HARTEC ENGINEERING SERVICES
351061 SASR - Extend Upper Deck of Aircraft Mockup $40,118.10Department of Defence 2010-06-29 HARTEC ENGINEERING SERVICES
430536 Refurbishment of submarine backboard and tank arms $24,348.50Department of Defence 2011-08-30 HARTEC ENGINEERING SERVICES
2221351 General maintenance & repairs $22,000.00Department of Defence 2013-06-27 HARTEC ENGINEERING SERVICES
3158932 General maintenance and repairs $22,000.00Department of Defence 2015-06-04 HARTEC ENGINEERING SERVICES
2346892 General maintenance and repairs $22,000.00Department of Defence 2014-06-10 HARTEC ENGINEERING SERVICES
198149 Maintenance on Defence National Clothing Stores $20,605.20Department of Defence 2009-06-18 HARTEC ENGINEERING SERVICES
401544 Procurement of Underfloor Vacuum Cleaner $20,597.50Department of Defence 2011-06-22 HARTEC ENGINEERING SERVICES
4020 LIA Works Leeuwin (GAPS ID: 1693874) $19,892.85Department of Defence 2007-04-04 HARTEC ENGINEERING SERVICES
1915431 Decontamination $18,898.00Defence Materiel Organisation 2013-11-22 HARTEC ENGINEERING SERVICES
464504 Extension of the aircraft mock-up $15,332.50Department of Defence 2012-02-09 HARTEC ENGINEERING SERVICES
78441 FURNISHINGS $14,762.00Department of Defence 2007-12-06 HARTEC ENGINEERING SERVICES
383175 Fabrication of Junction box frames required for Magnetic Treatment Facility re-installation $13,728.00Defence Materiel Organisation 2011-04-04 HARTEC ENGINEERING SERVICES
382248 Fabrication of Junction box frames required for Magnetic Treatment Facility re-installation $13,728.00Defence Materiel Organisation 2011-04-04 HARTEC ENGINEERING SERVICES
3298030 Stainless steel bolts and brackets $13,256.10Department of Defence 2015-10-02 HARTEC ENGINEERING SERVICES
32259 MTF Catwalk Repairs and additional works $13,010.80Defence Materiel Organisation 2007-08-29 HARTEC ENGINEERING SERVICES
197962 Defence National Clothing Stores $12,898.60Department of Defence 2009-06-16 HARTEC ENGINEERING SERVICES
735161 Shelter materials and construction $12,500.00Department of Defence 2012-01-01 PAYPAL *PERONFABRIC
735131 Shelter materials and construction $12,500.00Department of Defence 2012-01-01 PAYPAL *PERONFABRIC
735091 Shelter materials and construction $12,500.00Department of Defence 2012-01-01 PAYPAL *PERONFABRIC
3306680 Install and Connect Machinery $11,190.30Department of Defence 2015-11-10 HARTEC ENGINEERING SERVICES
3358119 General maintenance and repairs $11,000.00Department of Defence 2016-06-20 HARTEC ENGINEERING SERVICES
443727 Refurbishment of submarine backboard and tank arms $10,835.00Department of Defence 2011-10-28 HARTEC ENGINEERING SERVICES