GUSHER PTY LTD

ABN: 98404746503
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Also known as: GUSHER PTY LTD

47 contracts, total value $13,045,048.74
Procurement methods: Open 22 contracts, 46.81%, Prequalified 10 contracts, 21.28%, limited 15 contracts, 31.91%,

Categories

Category Contracts Count Total Contract Value
Building construction and support and maintenance and repair services 21 $11,008,527.24
Construction and maintenance support equipment 6 $1,003,819.00
Refurbishing services 5 $179,602.04
General building construction 2 $332,359.50
Structures and Building and Construction and Manufacturing Components and Supplies 2 $121,233.31
Airport buildings 1 $12,673.32
Paints and primers and finishes 1 $12,947.00
Prefabricated structures 1 $115,313.00
Project management 1 $44,253.83
Signage and accessories 1 $79,310.00

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 37 $9,797,707.88
Department of Immigration and Citizenship 3 $2,632,507.83
Defence Materiel Organisation 6 $343,408.03
Office of the Director of Public Prosecutions 1 $271,425.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
435397 CONSTRUCTION OF NEW MEDICAL FACILITY AT MOUNT BUNDEY TRAINING AREA $4,093,529.00Department of Defence 2011-09-22 GUSHER PTY LTD
426017 Construction of reception building - NIDC $2,377,947.00Department of Immigration and Citizenship 2011-08-18 GUSHER PTY LTD
2822152 Refrigeration Replacement Works $1,430,000.00Department of Defence 2015-01-14 GUSHER PTY LTD
2983502 Airconditioning Upgrade Works $1,329,020.00Department of Defence 2015-03-30 GUSHER PTY LTD
2985132 Refrigeration Upgrade Woks $791,006.70Department of Defence 2015-04-09 GUSHER PTY LTD
88721 CONTACT TONY BUTLER 08 8935 4625. $692,000.00Department of Defence 2008-05-12 GUSHER PTY LTD
17603 Head Contract fitout project - Darwin (GAPS ID: 1675275) $271,425.00Office of the Director of Public Prosecutions 2007-06-25 GUSHER PTY LTD
722871 Construction of reception building - NIDC $210,307.00Department of Immigration and Citizenship 2012-03-05 GUSHER PTY LTD
92438 CONTACT PAUL MEULENBROEK 08 8935 4622 $180,950.00Department of Defence 2008-06-03 GUSHER PTY LTD
466489 Physical security access control &OH&S requirement to the JP2089 fixed remote site Tindal $169,961.00Defence Materiel Organisation 2012-02-08 GUSHER PTY LTD
192308 NT2057 Interim Regional Service Station $117,500.00Department of Defence 2009-05-27 GUSHER PTY LTD
601361 Supply of Demountables $115,313.00Department of Defence 2012-05-28 GUSHER PTY LTD
466542 Physical security access control &OH&S requirement to the JP2089 fixed remote site Darwin $108,409.40Defence Materiel Organisation 2012-02-08 GUSHER PTY LTD
30703 CONSTRUCTION WORKS TO BLDS 2 & 33 DEFENCE ESTAB. BERRIMAH $96,305.00Department of Defence 2007-08-24 GUSHER PTY LTD
3299467 Airconditioning Upgrade Works $87,831.64Department of Defence 2015-10-12 GUSHER PTY LTD
3507059 HQ NORTHERN COMMAND SIGNAGE INTERIOR And EXTERIOR AND ADDITIONAL PARTITION WALL INSTALLED $79,310.00Department of Defence 2018-05-02 GUSHER PTY LTD
3352495 INTERNAL WORKS $65,906.26Department of Defence 2016-05-24 GUSHER PTY LTD
3211582 Airconditioning Upgrade Works $63,322.33Department of Defence 2015-06-22 GUSHER PTY LTD
532261 Amendement to fixed price contract due to improvements in design required by users $60,934.50Department of Defence 2012-05-09 GUSHER PTY LTD
265523 BAE Facilities Rectification Works - 84 Coonawarra Road and RAAF Base Darwin $53,515.00Department of Defence 2010-02-22 GUSHER PTY LTD
118709 CONTACT TONY BUTLER 08 8935 4625. $46,584.00Department of Defence 2008-09-08 GUSHER PTY LTD
468131 Project Management - Northern IDC $44,253.83Department of Immigration and Citizenship 2011-08-05 GUSHER PTY LTD
3282020 Airconditioning Upgrade Works $44,072.84Department of Defence 2015-07-30 GUSHER PTY LTD
260837 CONTACT TONY BUTLER 08 8935 4625. $43,120.00Department of Defence 2009-01-14 GUSHER PTY LTD
136068 MANUFACTURE & SUPPLY OF CURTAINING FOR O/R DORMITORIES AT LARRAKEYAH BARRACKS $42,240.00Department of Defence 2008-10-30 GUSHER PTY LTD
579182 carry out works on building 930 at Robertson Bks $33,700.00Department of Defence 2012-05-17 GUSHER PTY LTD
1899981 Sub-Contractor Feed for Fire Alarm Issue $31,933.00Department of Defence 2013-11-22 GUSHER PTY LTD
3317873 Airconditioning Upgrade Works $30,697.92Department of Defence 2016-01-28 GUSHER PTY LTD
375863 Painting of workshop floor $29,920.00Department of Defence 2011-03-16 GUSHER PTY LTD
2999042 Refrigeration Upgrade Woks $27,139.20Department of Defence 2015-04-16 GUSHER PTY LTD
114973 CONTACT TONY BUTLER 08 8935 4625. $25,465.00Department of Defence 2008-08-21 GUSHER PTY LTD
39247 CONSTRUCTION WORKS TO BLDS 2 & 33 DEFENCE ESTAB. BERRIMAH $24,928.31Department of Defence 2007-08-24 GUSHER PTY LTD
483046 Physical security access control &OH&S requirement to the JP2089 fixed remote site Tindal $24,131.49Defence Materiel Organisation 2012-04-24 GUSHER PTY LTD
273097 Devolved Facilities Works carried out at Robertson Barracks and Winnellie 1 compound, Darwin $22,244.00Department of Defence 2010-03-26 GUSHER PTY LTD
3012152 Refrigeration Upgrade Works $21,528.93Department of Defence 2015-04-22 GUSHER PTY LTD
104480 CONTACT TONY BUTLER 08 8935 4625. $15,700.00Department of Defence 2008-05-12 GUSHER PTY LTD
369193 PAINTING OF HANGER FLOORS AT ROBERTSON BARRACKS IN SUPPORT OF ARH ACTIVITIES - OH & S REQUIREME $15,328.50Defence Materiel Organisation 2011-02-16 GUSHER PTY LTD
560472 construction of perimiter fence and flag pole $14,696.00Department of Defence 2012-04-13 GUSHER PTY LTD
201897 BUILDING MAINTENANCE $13,838.00Department of Defence 2009-06-23 GUSHER PTY LTD
3325678 Airconditioning Upgrade Works $13,549.67Department of Defence 2016-03-02 GUSHER PTY LTD
1152382 A8937 Mount Bundey Medical Facility-Variation to carry out cleaning- first four months in 2013 $13,321.00Department of Defence 2012-06-08 GUSHER PTY LTD
268379 Painting of Naval Supply Offices $12,947.00Department of Defence 2010-03-10 GUSHER PTY LTD
483045 Physical security access control &OH&S requirement to the JP2089 fixed remote site Darwin $12,904.32Defence Materiel Organisation 2012-04-24 GUSHER PTY LTD
406720 Refurbishment of Hangers Post EC135 Contract $12,673.32Defence Materiel Organisation 2011-06-22 GUSHER PTY LTD
3115452 Demolish Facilities $11,784.78Department of Defence 2015-05-20 GUSHER PTY LTD
268378 Supply and Lay Concrete path and pad $11,440.00Department of Defence 2010-02-22 GUSHER PTY LTD
1694591 Sub-Contractor Feed for Fire Alarm Issue $10,414.80Department of Defence 2013-05-28 GUSHER PTY LTD