CHURCH HILL ELECTRICS PTY LTD

ABN: 77820361400
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Also known as: CHURCH HILL ELECTRICS PTY LTD

16 contracts, total value $2,067,101.79
Confidentialities: 1 contracts, 6.25%( 1 on the contract, 0 on the outputs)
Procurement methods: Open 12 contracts, 75.00%, Open via SON 1 contracts, 6.25%, limited 3 contracts, 18.75%,

Categories

Category Contracts Count Total Contract Value
Professional engineering services 8 $1,649,630.94
Electrical services 3 $230,405.00
Engineering and Research and Technology Based Services 3 $98,607.85
Laboratory supplies and fixtures 1 $15,858.00
Management and Business Professionals and Administrative Services 1 $72,600.00

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 16 $2,067,101.79

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3284041-A4 Provision of Elect/Mechanical Maintenance Contract $872,825.51Department of Defence 2015-07-30 CHURCH HILL ELECTRICS PTY LTD
3439972 Provision of Elect/Mechanical Maintenance Contract $250,228.22Department of Defence 2017-07-04 CHURCH HILL ELECTRICS PTY LTD
3352363 Provision of Elect/Mechanical Maintenance Contract $172,774.80Department of Defence 2016-06-14 CHURCH HILL ELECTRICS PTY LTD
1459051 Electrical/Mechanical Maintenance Contractor $127,102.80Department of Defence 2012-05-23 CHURCH HILL ELECTRICS PTY LTD
401566 Electrical/Mechanical Maintenance Contractor $113,850.00Department of Defence 2011-06-23 CHURCH HILL ELECTRICS PTY LTD
541662 Amendment for Provision of Electrical/Mechanical Maintenance Contractors $98,955.00Department of Defence 2012-01-23 CHURCH HILL ELECTRICS PTY LTD
2670182 Electrical/Mechanical Maintenance Contractor $86,773.50Department of Defence 2014-09-01 CHURCH HILL ELECTRICS PTY LTD
39292 RFT - Provision of a Maintenance Support Electrician for DSTO $72,600.00Department of Defence 2007-10-03 CHURCH HILL ELECTRICS PTY LTD
2370302 Electrical/Mechanical Maintenance Contractor $66,528.00Department of Defence 2013-06-11 CHURCH HILL ELECTRICS PTY LTD
198663 RFT - Provision of a Maintenance Support Electrician for DSTO $62,964.00Department of Defence 2009-06-24 CHURCH HILL ELECTRICS PTY LTD
3378370 Provision of Elect/Mechanical Maintenance Contract $43,962.11Department of Defence 2016-09-23 CHURCH HILL ELECTRICS PTY LTD
265480 RFT - Provision of a Maintenance Support Electrician for DSTO $29,436.00Department of Defence 2010-03-02 CHURCH HILL ELECTRICS PTY LTD
92818 RFT - Provision of a Maintenance Support Electrician for DSTO $23,034.00Department of Defence 2007-11-12 CHURCH HILL ELECTRICS PTY LTD
436763 Electrical/Mechanical Maintenance Contractor $17,600.00Department of Defence 2011-07-04 CHURCH HILL ELECTRICS PTY LTD
3091542 Electrical Cabling Installation $15,858.00Department of Defence 2015-05-14 CHURCH HILL ELECTRICS PTY LTD
167034 RFT - Provision of a Maintenance Support Electrician for DSTO $12,609.85Department of Defence 2008-06-25 CHURCH HILL ELECTRICS PTY LTD