Open 16 contracts, 66.67%, Open via SON 1 contracts, 4.17%, limited 7 contracts, 29.17%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
11622-A2 |
Annual Maintenance of SAP Software |
$24,242,275.97 | Australian Taxation Office |
2000-07-01 |
SAP AUSTRALIA PTY LTD |
62501 |
PNG Incentive Fund - Australian Managing Contractor |
$22,588,197.68 | Department of Foreign Affairs and Trade - Australian Aid Program |
2000-07-26 |
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
60182 |
PNG Incentive Fund - Australian Managing Contractor |
$6,779,740.88 | Department of Foreign Affairs and Trade - Australian Aid Program |
2000-07-26 |
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
60174 |
PNG Incentive Fund - Australian Managing Contractor |
$5,616,750.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2000-07-26 |
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
60179 |
PNG Incentive Fund - Australian Managing Contractor |
$2,557,072.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2000-07-26 |
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
60180 |
PNG Incentive Fund - Australian Managing Contractor |
$2,420,599.01 | Department of Foreign Affairs and Trade - Australian Aid Program |
2000-07-26 |
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
227130 |
Property Lease |
$1,836,807.00 | Australian Crime Commission |
2000-07-01 |
KNIGHT FRANK (SA) |
24387 |
LEASE1-LEASE OF PROPERTY IN QLD (GAPS ID: 1557111) |
$1,168,785.97 | Australian Customs and Border Protection Service |
2000-07-22 |
A J SWEENY PTY LTD |
24395 |
LEASE7-LEASE OF PROPERTY IN BRISBANE (GAPS ID: 1557081) |
$900,790.22 | Australian Customs and Border Protection Service |
2000-07-01 |
BRISBANE AIRPORT COPERATION PTY LTD |
60184 |
PNG Incentive Fund - Australian Managing Contractor |
$787,850.75 | Department of Foreign Affairs and Trade - Australian Aid Program |
2000-07-26 |
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
60175 |
PNG Incentive Fund - Australian Managing Contractor |
$784,729.53 | Department of Foreign Affairs and Trade - Australian Aid Program |
2000-07-26 |
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
85606 |
Lease for premises at Corner Princess Ave & Sharp Street, Cooma NSW |
$475,005.50 | Department of Defence |
2000-07-03 |
Andrew James Hain |
260087-A1 |
Industrial Wastes Services |
$400,000.00 | Therapeutic Goods Administration |
2000-07-01 |
Sita Environmental Solutions |
60181 |
PNG Incentive Fund - Australian Managing Contractor |
$392,700.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2000-07-26 |
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
224752 |
Building, Construction and Maintenance Services |
$330,000.00 | Therapeutic Goods Administration |
2000-07-01 |
Chubb Electronic Security |
60183 |
PNG Incentive Fund - Australian Managing Contractor |
$310,286.75 | Department of Foreign Affairs and Trade - Australian Aid Program |
2000-07-26 |
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
260072 |
Guarding & Patrol Services - TGA Symonston 2009/10 |
$250,000.00 | Therapeutic Goods Administration |
2000-07-01 |
MSS Security |
60178 |
PNG Incentive Fund - Australian Managing Contractor |
$212,012.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2000-07-26 |
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
260110 |
Offsite Storage of Hardcopy Records |
$100,000.00 | Therapeutic Goods Administration |
2000-07-09 |
Iron Mountain Australia Pty Ltd |
60177 |
PNG Incentive Fund - Australian Managing Contractor |
$58,788.47 | Department of Foreign Affairs and Trade - Australian Aid Program |
2000-07-26 |
COFFEY INTERNATIONAL DEVELOPMENT PTY LTD |
3533791 |
DOMESTIC LEASING |
$52,612.84 | Department of Defence |
2000-07-25 |
CROWN LANDS DIVISION INDUSTRIES - LANDS |
260068-A2 |
Electronic Security Maintenance - TGA Symonston 2009/2012 |
$37,678.00 | Therapeutic Goods Administration |
2000-07-01 |
Chubb Electronic Security |
260091-A1 |
Security Waste Services - Symonston 2009/10 |
$17,000.00 | Therapeutic Goods Administration |
2000-07-01 |
Recall |
321427 |
Provision of driver training services |
$14,175.00 | Australian Federal Police |
2000-07-22 |
Transport Industries Skills Centre Inc |