INDIANIC GROUP PTY LTD

ABN: 74607242955
Similar to:
Also known as: INDIANIC GROUP PTY LTD

12 contracts, total value $3,973,024.20
Procurement methods: limited 12 contracts, 100.00%,

Categories

Category Contracts Count Total Contract Value
Marine craft systems and subassemblies 4 $1,953,578.22
Professional engineering services 3 $1,153,897.78
Water safety 2 $104,516.72
Refurbishing services 1 $67,760.00
Rope and chain and cable and wire and strap 1 $401,500.00
Structural materials and basic shapes 1 $291,771.48

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 12 $3,973,024.20

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3463810 Berthing maintenance and support $977,547.78Department of Defence 2017-10-10 INDIANIC GROUP PTY LTD
3298019 Berthing maintenance and support $781,517.00Department of Defence 2015-10-01 INDIANIC GROUP PTY LTD
3333016 Replacement of Berth Decking $641,679.50Department of Defence 2016-03-30 INDIANIC GROUP PTY LTD
3332884 Berthing maintenance and support $517,000.00Department of Defence 2016-03-30 INDIANIC GROUP PTY LTD
3333021 Spares for Berth Maintenance $401,500.00Department of Defence 2016-03-31 INDIANIC GROUP PTY LTD
3393340 Decking Panels and floats $291,771.48Department of Defence 2016-11-29 INDIANIC GROUP PTY LTD
3575136 Specialised Cable Handling and Installation Services. $119,900.00Department of Defence 2019-01-31 INDIANIC GROUP PTY LTD
3311082 Saftey Ladders $89,116.72Department of Defence 2015-12-02 INDIANIC GROUP PTY LTD
3561905 Floats for the repair of pontoons $67,760.00Department of Defence 2018-12-17 INDIANIC GROUP PTY LTD
3560874 Inspection of Fenders at Navy Establishments $56,450.00Department of Defence 2018-12-04 INDIANIC GROUP PTY LTD
3302216 Saftey Ladders $15,400.00Department of Defence 2015-10-23 INDIANIC GROUP PTY LTD
3527839 Visual inspection of fender chains at Fleet Base W $13,381.72Department of Defence 2018-07-10 INDIANIC GROUP PTY LTD