ZAKNIC PAGANO CONSTRUCTIONS P/L

ABN: 91104268644
Similar to:
Also known as: D&B ZAKNIC CONSTRUCTIONS, ZAKNIC PAGANO CONSTRUCTIONS P/L

21 contracts, total value $8,890,755.82
Procurement methods: Open 17 contracts, 80.95%, Prequalified 3 contracts, 14.29%, limited 1 contracts, 4.76%,

Categories

Category Contracts Count Total Contract Value
Building construction and support and maintenance and repair services 16 $8,241,942.49
Chemicals including Bio Chemicals and Gas Materials 1 $75,697.93
Management and Business Professionals and Administrative Services 1 $139,923.30
Permanent structures 1 $108,770.20
General building construction 1 $13,832.50
Building and Construction and Maintenance Services 1 $310,589.40

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 20 $8,815,057.89
Defence Materiel Organisation 1 $75,697.93

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3314064 Water Tank Maintenance $3,994,575.20Department of Defence 2015-12-23 ZAKNIC PAGANO CONSTRUCTIONS P/L
2605691 Construction services $1,265,990.00Department of Defence 2014-09-22 ZAKNIC PAGANO CONSTRUCTIONS P/L
2954462 Construction of Facilities $743,440.50Department of Defence 2015-03-19 ZAKNIC PAGANO CONSTRUCTIONS P/L
2194502 Construction Services $550,000.00Department of Defence 2014-04-15 ZAKNIC PAGANO CONSTRUCTIONS P/L
76034 HOLSWORTHY: SPECIAL FORCES TRAINING FACILITY ZAKNIC PAGANO-CONSTRUCTION OF CT400 SHED AND SLAB $450,731.09Department of Defence 2007-11-21 D&B ZAKNIC CONSTRUCTIONS
3350785 Water Tank Maintenance $395,059.50Department of Defence 2016-06-10 ZAKNIC PAGANO CONSTRUCTIONS P/L
3329970 Water Tank Maintenance $337,240.20Department of Defence 2016-03-22 ZAKNIC PAGANO CONSTRUCTIONS P/L
203051 Battery Charging Stations $310,589.40Department of Defence 2008-12-19 ZAKNIC PAGANO CONSTRUCTIONS
4370 HOLSWORTHY SPECIAL FORCES TRAINING FACILITY (GAPS ID: 1693704) $139,923.30Department of Defence 2007-07-20 D&B ZAKNIC CONSTRUCTIONS
3352356 Water Tank Maintenance $136,525.40Department of Defence 2016-06-15 ZAKNIC PAGANO CONSTRUCTIONS P/L
3292550 Construction Services $108,770.20Department of Defence 2015-09-01 ZAKNIC PAGANO CONSTRUCTIONS P/L
3046512 Construction Services $84,561.94Department of Defence 2015-05-06 ZAKNIC PAGANO CONSTRUCTIONS P/L
3332530 Water Tank Maintenance $78,466.30Department of Defence 2016-04-06 ZAKNIC PAGANO CONSTRUCTIONS P/L
118698 Relocate Demountable Strage and Training Shelters $75,697.93Defence Materiel Organisation 2008-08-28 ZAKNIC PAGANO CONSTRUCTIONS
3155792 Construction of Facilities $59,552.64Department of Defence 2015-06-10 ZAKNIC PAGANO CONSTRUCTIONS P/L
3327041 Water Tank Maintenance $52,624.00Department of Defence 2016-03-08 ZAKNIC PAGANO CONSTRUCTIONS P/L
3393467 Water Tank Maintenance $45,337.60Department of Defence 2016-12-12 ZAKNIC PAGANO CONSTRUCTIONS P/L
3377713 Water Tank Maintenance $20,000.20Department of Defence 2016-09-13 ZAKNIC PAGANO CONSTRUCTIONS P/L
3295357 Facility Works $14,520.00Department of Defence 2015-09-23 ZAKNIC PAGANO CONSTRUCTIONS P/L
97570 SUPPLY & FIT GATES $13,832.50Department of Defence 2008-06-10 D&B ZAKNIC CONSTRUCTIONS
3291360 Facility Works $13,317.92Department of Defence 2015-09-01 ZAKNIC PAGANO CONSTRUCTIONS P/L