GEORGIOU GROUP PTY LTD

ABN: 82073851948
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Also known as: GEORGIOU GROUP PTY LTD

36 contracts, total value $10,768,943.33
Procurement methods: Open 18 contracts, 50.00%, Open via SON 2 contracts, 5.56%, Prequalified 3 contracts, 8.33%, limited 13 contracts, 36.11%,

Categories

Category Contracts Count Total Contract Value
Building construction and support and maintenance and repair services 24 $9,876,046.47
Exterior finishing materials 2 $97,464.40
Concrete and cement and plaster 2 $57,389.33
Electrical wire and cable and harness 1 $22,501.60
Heating and ventilation and air circulation 1 $15,594.48
Painting and paper hanging 1 $23,353.00
Permanent structures 1 $452,984.85
Air conditioners 1 $17,830.98
Plumbing and heating and air conditioning 1 $21,830.72
Domestic appliances 1 $12,850.06

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 35 $10,454,804.23
Defence Materiel Organisation 1 $314,139.10

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
2489652 Construction $1,771,000.00Department of Defence 2014-08-01 GEORGIOU GROUP PTY LTD
2078161 Building Refurbishment $1,631,575.00Department of Defence 2014-02-20 GEORGIOU GROUP PTY LTD
2206551 Infrastructure repairs $911,359.76Department of Defence 2014-04-22 GEORGIOU GROUP PTY LTD
1038791 Health Centre Construction and Refurbishment $797,298.70Department of Defence 2012-11-08 GEORGIOU GROUP PTY LTD
3046662 Construction Services $760,612.58Department of Defence 2015-05-06 GEORGIOU GROUP PTY LTD
3155642 Construction Services $702,951.70Department of Defence 2015-06-10 GEORGIOU GROUP PTY LTD
2687231 Construction $566,500.00Department of Defence 2014-11-11 GEORGIOU GROUP PTY LTD
2243371 Infrastructure repairs $462,000.00Department of Defence 2014-05-14 GEORGIOU GROUP PTY LTD
2120881 Vehicle Shelters $452,984.85Department of Defence 2014-03-11 GEORGIOU GROUP PTY LTD
2607311 Construction $451,000.00Department of Defence 2014-09-30 GEORGIOU GROUP PTY LTD
2194552 Construction Services $330,000.00Department of Defence 2014-04-15 GEORGIOU GROUP PTY LTD
1714861 Building Refurbishment $324,248.10Department of Defence 2013-08-14 GEORGIOU GROUP PTY LTD
2191942 Facilities construction and support works $314,139.10Defence Materiel Organisation 2014-04-17 GEORGIOU GROUP PTY LTD
2181381 Office Upgrade $194,650.23Department of Defence 2014-04-07 GEORGIOU GROUP PTY LTD
2230291 Infrastructure repairs $181,500.00Department of Defence 2014-04-30 GEORGIOU GROUP PTY LTD
2346662 Range Upgrade $171,097.44Department of Defence 2014-06-10 GEORGIOU GROUP PTY LTD
1419851-A1 Health Centre Construction and Refurbishment $165,000.00Department of Defence 2012-10-12 GEORGIOU GROUP PTY LTD
2091451 Roof Replacement $82,445.00Department of Defence 2014-02-27 GEORGIOU GROUP PTY LTD
654721 Paint and repairs of internal gymnasium walls $60,731.88Department of Defence 2012-06-15 GEORGIOU GROUP PTY LTD
2229271 Ceiling repair $51,673.60Department of Defence 2014-05-02 GEORGIOU GROUP PTY LTD
2716061 Construction $47,300.00Department of Defence 2014-11-27 GEORGIOU GROUP PTY LTD
1744161 Building Refurbishment $44,000.00Department of Defence 2013-09-03 GEORGIOU GROUP PTY LTD
3498157 Refurbishment Works $30,582.49Department of Defence 2018-03-26 GEORGIOU GROUP PTY LTD
2770702 Construction $29,150.00Department of Defence 2014-12-16 GEORGIOU GROUP PTY LTD
1403661 Brake test area $28,694.73Department of Defence 2013-05-10 GEORGIOU GROUP PTY LTD
1696121 Brake Test Area $28,694.60Department of Defence 2013-08-06 GEORGIOU GROUP PTY LTD
2209351 Repaint existing painter surfaces and finishers $23,353.00Department of Defence 2014-04-22 GEORGIOU GROUP PTY LTD
654761 Investigate and repair power outlets in conference room $22,501.60Department of Defence 2012-06-15 GEORGIOU GROUP PTY LTD
1844201 Building Refurbishment $22,000.00Department of Defence 2013-10-03 GEORGIOU GROUP PTY LTD
1422351 Hand basins $21,830.72Department of Defence 2013-05-17 GEORGIOU GROUP PTY LTD
1929992 SUPPLY AND INSTALL AIRCONDITIONERS $17,830.98Department of Defence 2013-11-25 GEORGIOU GROUP PTY LTD
3491942 Refurbishment Works $15,661.69Department of Defence 2018-03-16 GEORGIOU GROUP PTY LTD
654741 Install IN-Ceiling AC Unit $15,594.48Department of Defence 2012-06-15 GEORGIOU GROUP PTY LTD
2437752 Security Fence $15,019.40Department of Defence 2014-07-10 GEORGIOU GROUP PTY LTD
2294211

Installation of white goods

$12,850.06Department of Defence 2014-05-27 GEORGIOU GROUP PTY LTD
2152902 Security Fence $11,111.64Department of Defence 2014-03-24 GEORGIOU GROUP PTY LTD