WELL HUNG GLASS & ALUMINIUM

ABN: 65130397518
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Also known as: WELL HUNG GLASS & ALUM, WELL HUNG GLASS & ALUMINIUM

26 contracts, total value $1,117,167.97
Procurement methods: Prequalified 5 contracts, 19.23%, limited 21 contracts, 80.77%,

Categories

Category Contracts Count Total Contract Value
Building construction and support and maintenance and repair services 5 $128,665.70
Electrical wire and cable and harness 4 $248,673.70
Permanent structures 4 $40,000.00
Heating and ventilation and air circulation 4 $154,508.08
Structural materials and basic shapes 3 $109,638.10
Interior finishing materials 3 $178,089.56
Shelving and storage 1 $193,631.13
Structural building products 1 $26,829.00
General building construction 1 $37,132.70

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 26 $1,117,167.97

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3498162 Small boat storage (interim) $193,631.13Department of Defence 2018-03-27 WELL HUNG GLASS & ALUMINIUM
3523675 Electrical work $111,661.00Department of Defence 2018-05-24 WELL HUNG GLASS & ALUMINIUM
3395049 Remediation of buildings $70,142.60Department of Defence 2016-12-07 WELL HUNG GLASS & ALUMINIUM
3508212 Electrical works $66,192.50Department of Defence 2018-05-15 WELL HUNG GLASS & ALUMINIUM
3477115 Land and building $60,000.00Department of Defence 2017-12-04 WELL HUNG GLASS & ALUMINIUM
3468324 Internal refurbishment & furniture $60,000.00Department of Defence 2017-10-25 WELL HUNG GLASS & ALUMINIUM
3465334 Internal refurbishment and furniture $58,089.56Department of Defence 2017-10-09 WELL HUNG GLASS & ALUMINIUM
3430251 CEILING FANS $49,851.00Department of Defence 2017-06-01 WELL HUNG GLASS & ALUMINIUM
3513229 Electrical works 1 RAR $48,562.80Department of Defence 2018-05-24 WELL HUNG GLASS & ALUMINIUM
3477219 CEILING FANS $45,843.38Department of Defence 2017-12-15 WELL HUNG GLASS & ALUMINIUM
3507083 Fans $44,544.50Department of Defence 2018-05-15 WELL HUNG GLASS & ALUMINIUM
3499694 Fencing services $43,789.90Department of Defence 2018-04-23 WELL HUNG GLASS & ALUMINIUM
2244351 ICT SECURITY - BUILDING UPGRADE $42,138.80Department of Defence 2014-05-05 WELL HUNG GLASS & ALUMINIUM
3523684 Electrical work conection to substation $37,132.70Department of Defence 2018-06-01 WELL HUNG GLASS & ALUMINIUM
3490057 Infrastructure- 1 RAR Shower petitions $26,829.00Department of Defence 2018-02-19 WELL HUNG GLASS & ALUMINIUM
3415364 Build internal walls and install projector monitor $26,383.50Department of Defence 2017-03-15 WELL HUNG GLASS & ALUMINIUM
3409095 SUPPLY OF LABOUR AND MATERIALS TO BATTENOUT THREE EXISTING WALLS TO EACH ENTRANCE AND RE-SHEET $22,737.00Department of Defence 2017-03-03 WELL HUNG GLASS & ALUMINIUM
3509125 Electrical Works $22,257.40Department of Defence 2018-05-15 WELL HUNG GLASS & ALUMINIUM
3499786 Small Partition Wall $14,269.20Department of Defence 2018-04-20 WELL HUNG GLASS & ALUMINIUM
3413533 Build and Install Shade Cloth $13,112.00Department of Defence 2017-03-20 WELL HUNG GLASS & ALUMINIUM
3289022 LOUVERS FOR DELTA COY HEADQUATERS $10,000.00Department of Defence 2015-06-01 WELL HUNG GLASS & ALUM
2403221 Building Refurbishment $10,000.00Department of Defence 2014-06-19 WELL HUNG GLASS & ALUM
3289024 EX PUK PUK 2015 - LOUVERS $10,000.00Department of Defence 2015-06-01 WELL HUNG GLASS & ALUM
2403231 Building Refurbishment $10,000.00Department of Defence 2014-06-19 WELL HUNG GLASS & ALUM
3289023 LOUVERS FOR DELTA COY HEADQUATERS $10,000.00Department of Defence 2015-06-01 WELL HUNG GLASS & ALUM
3289021 LOUVERS FOR DELTA COY HEADQUATERS $10,000.00Department of Defence 2015-06-01 WELL HUNG GLASS & ALUM