WOLPERS GRAHL PTY LTD

ABN: 71009613585
Similar to:
Also known as: WOLPERS GRAHL PTY LTD

21 contracts, total value $9,238,810.92
Confidentialities: 1 contracts, 4.76%( 0 on the contract, 1 on the outputs)
Procurement methods: Open 2 contracts, 9.52%, Prequalified 12 contracts, 57.14%, limited 7 contracts, 33.33%,

Categories

Category Contracts Count Total Contract Value
General building construction 5 $2,157,142.36
Building construction and support and maintenance and repair services 5 $800,454.40
Plumbing and heating and air conditioning 2 $510,762.94
Prefabricated structures 2 $659,143.40
Hotels and lodging and meeting facilities 1 $141,759.83
Management and Business Professionals and Administrative Services 1 $3,971,280.00
Professional engineering services 1 $76,175.00
Real estate services 1 $117,715.00
Construction and maintenance support equipment 1 $660,000.00
Electrical Systems and Lighting and Components and Accessories and Supplies 1 $127,999.99

Agencies

Agency Contracts Count Total Contract Value
Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 1 $3,971,280.00
Department of Immigration and Citizenship 11 $3,304,070.03
Department of Defence 9 $1,963,460.89

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
24241 PACKAGE 4 UPGRADE OF NORTHERN COMPOUND OF DIMIA DETENTION FACILITY DARWIN (GAPS ID: 1567703) $3,971,280.00Department of Immigration and Multicultural and Indigenous Affairs (DIMIA) 2006-02-08 WOLPERS GRAHL PTY LTD
400478 Building construction - NIDC $858,528.44Department of Immigration and Citizenship 2011-06-08 WOLPERS GRAHL PTY LTD
424239 Building construction - NIDC $662,706.15Department of Immigration and Citizenship 2011-07-27 WOLPERS GRAHL PTY LTD
97457 ** CONTACT TONY BUTLER 08 8935 4622 ** $660,000.00Department of Defence 2008-06-19 WOLPERS GRAHL PTY LTD
470957 FUEL INSTALLATION MAINTENANCE WORKS $645,756.87Department of Defence 2012-03-02 WOLPERS GRAHL PTY LTD
396360 Construction of recreation room NIDC $635,661.40Department of Immigration and Citizenship 2011-05-06 WOLPERS GRAHL PTY LTD
396379-A1 Construction of stormwater mitigation - NIDC $398,885.55Department of Immigration and Citizenship 2011-06-01 WOLPERS GRAHL PTY LTD
466882 Building Construction - NIDC $318,607.49Department of Immigration and Citizenship 2011-06-08 WOLPERS GRAHL PTY LTD
79726 CONTACT: NEV IRISH 08 8935 4468 WR: 150131043 $298,831.50Department of Defence 2007-11-14 WOLPERS GRAHL PTY LTD
146123 Provision for Juvenile Accomodation Services $141,759.83Department of Immigration and Citizenship 2008-09-17 WOLPERS GRAHL PTY LTD
69494 INSTALLATION OF APRON FLIGHTLIGHTING $127,999.99Department of Defence 2007-12-20 WOLPERS GRAHL PTY LTD
145695 Juveniles Accomodation $117,715.00Department of Immigration and Citizenship 2008-12-12 WOLPERS GRAHL PTY LTD
468118 Construction of storm mitigation - Northern IDC $111,877.39Department of Immigration and Citizenship 2011-06-01 WOLPERS GRAHL PTY LTD
171789 Contractor services $76,175.00Department of Defence 2009-03-24 WOLPERS GRAHL PTY LTD
600501 FUEL INSTALLATION MAINTENANCE WORKS $63,386.53Department of Defence 2012-06-05 WOLPERS GRAHL PTY LTD
1097602 Project Manager Contract Administrator for Darwin Naval Fuel Installation Refurbishment $61,413.00Department of Defence 2012-09-04 WOLPERS GRAHL PTY LTD
748661 Construction of Recreation Rm NIDC $23,482.00Department of Immigration and Citizenship 2011-05-06 WOLPERS GRAHL PTY LTD
125793 MT BUNDEY - URBAN OPERATION TRAINING FACILITY (UOTF) $19,250.00Department of Defence 2008-09-15 WOLPERS GRAHL PTY LTD
1078012 Building Construction - NIDC $18,468.78Department of Immigration and Citizenship 2012-03-05 WOLPERS GRAHL PTY LTD
98951 Provision for Facilities Maintenance Services $16,378.00Department of Immigration and Citizenship 2007-07-01 Wolpers Grahl Pty Limited
489851 FUEL INSTALLATION MAINTENANCE WORKS $10,648.00Department of Defence 2012-05-03 WOLPERS GRAHL PTY LTD