Open 23 contracts, 53.49%, Prequalified 3 contracts, 6.98%, limited 17 contracts, 39.53%,
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 62207 |
Indonesia HIV/AIDS Prevention and Care Project - Phase II |
$45,210,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2002-07-31 |
GRM INTERNATIONAL PTY LTD |
| 60279 |
Indonesia HIV/AIDS Prevention and Care Project - Phase II |
$17,298,079.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2002-07-31 |
GRM INTERNATIONAL PTY LTD |
| 62208 |
Asia Regional HIV/AIDS Project |
$14,421,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2002-07-17 |
CARDNO ACIL PTY LTD |
| 202836 |
lease at 203 Rookwood Rd, Potts Hill, NSW (GAPS ID: 1499445) |
$13,642,244.00 | Centrelink |
2002-07-19 |
ING INDUSTRIAL CUSTODIAN PTY LTD |
| 3448607-A1 |
Darwin Offices Lease. Contract originally publishe d by DEWR. Refere CN40551. |
$13,483,728.48 | Department of the Environment and Energy |
2002-07-24 |
Darwin International Airport |
| 40551-A2 |
Darwin Offices Lease |
$10,822,081.00 | Department of the Environment and Water Resources |
2002-07-23 |
Darwin International Airport |
| 60281 |
Indonesia HIV/AIDS Prevention and Care Project - Phase II |
$10,700,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2002-07-31 |
GRM INTERNATIONAL PTY LTD |
| 60285 |
Asia Regional HIV/AIDS Project |
$3,906,838.20 | Department of Foreign Affairs and Trade - Australian Aid Program |
2002-07-17 |
CARDNO ACIL PTY LTD |
| 22034-A5 |
Rent - Darwin (GAPS ID: 1608472) |
$3,503,369.42 | Office of the Director of Public Prosecutions |
2002-07-01 |
Carpaolo Nominees Pty Ltd |
| 25040 |
Lease of approx 1,800 m2 of office accommdation located at 119 - 145 Draper St, Cairns, QLD for the Cairns Call Centre (GAPS ID: 1253430) |
$3,413,627.00 | Centrelink |
2002-07-12 |
COMMERCIAL PACIFIC CORPORATION PTY LTD |
| 47066 |
Voice Communications System |
$3,007,000.00 | Department of the Environment and Water Resources |
2002-07-11 |
LOGICAL NETWORKS LIMITED |
| 62206 |
PNG - Lae City WaterSupply Project Phase II |
$2,958,505.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2002-07-09 |
CARDNO INTERNATIONAL PTY LTD T/A CARDNO MBK INTERNATIONAL PTY LTD |
| 121304 |
Australian Development Scholarships (ADS) Pre-departure Training and Management, July 2002- December 2006 |
$2,832,176.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2002-07-01 |
IDP EDUCATION PTY LTD |
| 19829 |
Upgrade of M113 family of vehicles (GAPS ID: 1373154) |
$2,688,661.80 | Department of Defence |
2002-07-19 |
TENIX DEFENCE PTY LTD LAND DIVISION |
| 60268 |
PNG - Lae City WaterSupply Project Phase II |
$2,406,100.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2002-07-09 |
CARDNO INTERNATIONAL PTY LTD T/A CARDNO MBK INTERNATIONAL PTY LTD |
| 60286 |
Australian Development Scholarships (ADS) Pre-departure Training and Management, July 2002- December 2006 |
$2,065,040.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2002-07-01 |
IDP EDUCATION PTY LTD |
| 23176 |
Comcover Insurance Premium (GAPS ID: 1600649) |
$2,000,000.00 | Department of Education, Science and Training |
2002-07-01 |
COMCOVER |
| 128451 |
Lease at Sorell, TAS |
$1,805,230.56 | Centrelink |
2002-07-08 |
Julfran Pty Ltd |
| 268049 |
IT Software licence, services and support |
$764,556.06 | Centrelink |
2002-07-01 |
SPD Consulting Pty Ltd T/a Relevance |
| 21840 |
This is the 7th amendment - this is to exercise contract extensions for a further two years to December 2007. Previous Contract ID's are 971516, 1539966, 1539973, 1539984, 1540030, 1540037 and 1540050. Total contract value is now $1,753,229.45. (GAPS ID: 1540055) |
$628,591.80 | Department of Defence |
2002-07-01 |
CIT SOLUTIONS PTY LTD |
| 60287 |
Australian Development Scholarships (ADS) Pre-departure Training and Management, July 2002- December 2006 |
$522,556.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2002-07-01 |
IDP EDUCATION PTY LTD |
| 45613 |
Legal Costs |
$450,000.00 | Department of Finance and Administration |
2002-07-01 |
AUSTRALIAN GOVERNMENT SOLICITOR - ACT |
| 6878 |
Comprehensive Maintenance - Air Cond, Fire and Electrical for Centenary House 2002-09. (GAPS ID: 918995) |
$448,369.00 | Australian National Audit Office (ANAO) |
2002-07-15 |
HONEYWELL LTD |
| 225733 |
Software maintenance for 2009/10 |
$368,502.20 | Australian Bureau of Statistics |
2002-07-01 |
Ibm Australia Ltd |
| 19821 |
Upgrade of M113 family of vehicles (GAPS ID: 1354443) |
$334,122.79 | Department of Defence |
2002-07-18 |
TENIX DEFENCE PTY LTD LAND DIVISION |
| 232571 |
Lease - Eagle Farm. |
$275,950.00 | Department of Agriculture, Fisheries and Forestry |
2002-07-01 |
Department of Primary Industries |
| 60270 |
PNG - Lae City WaterSupply Project Phase II |
$265,770.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2002-07-09 |
CARDNO INTERNATIONAL PTY LTD T/A CARDNO MBK INTERNATIONAL PTY LTD |
| 60269 |
PNG - Lae City WaterSupply Project Phase II |
$263,600.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2002-07-09 |
CARDNO INTERNATIONAL PTY LTD T/A CARDNO MBK INTERNATIONAL PTY LTD |
| 65572 |
Software maintenance |
$217,737.30 | Australian Bureau of Statistics |
2002-07-01 |
Ibm Gsa |
| 24354 |
Property Rental - Geelong |
$148,388.25 | Department of Veterans' Affairs |
2002-07-01 |
KNIGHT INVESTMENT TRUST |
| 22042 |
Rent - Darwin (GAPS ID: 1628674) |
$138,550.23 | Office of the Director of Public Prosecutions |
2002-07-01 |
SASCO HOLDINGS PTY LTD |
| 19836 |
Upgrade of M113 family of vehicles L. Smith 16.08.04 Contract Amendment 12 (GAPS ID: 1389605) |
$104,845.16 | Department of Defence |
2002-07-18 |
TENIX DEFENCE PTY LTD LAND DIVISION |
| 19860 |
Upgrade of M113 family of vehicles Contract Amendment 13 (GAPS ID: 1426136) |
$104,552.80 | Department of Defence |
2002-07-18 |
TENIX DEFENCE PTY LTD LAND DIVISION |
| 83445-A1 |
| Statutory Outgoings (PO variation) |
|
$103,600.00 | Therapeutic Goods Administration |
2002-07-01 |
TGA Planned Investment |
| 3533812 |
DOMESTIC LEASING |
$88,454.00 | Department of Defence |
2002-07-01 |
SHIRE OF WYNDHAM EAST KIMBERLEY |
| 22952 |
CHP DR R GRANT-THOMSON-DENTAL PRACTITIONER (GAPS ID: 1606378) |
$69,832.04 | Department of Defence |
2002-07-25 |
RICHARD GRANT-THOMSON |
| 603 |
Project management Services for Capital Works Program (GAPS ID: 1688605) |
$56,000.00 | Department of Health |
2002-07-01 |
GHD PTY LTD |
| 278436 |
Computer software and support services |
$35,074.53 | Centrelink |
2002-07-03 |
QAS Pty Ltd |
| 126161 |
04/0549 - Provision of Charge Card Services |
$23,000.00 | Australian Customs and Border Protection Service |
2002-07-12 |
Diners Club Pty Limited |
| 21856 |
This is the 9th amendment for estimated scope of work to include re-accreditation of Subject 1 and RSM Training. Previous contract ID's are 971516, 1539966, 1539973, 1540030, 1540037, 1540050, 1540055 and 1540068. The total contract value is now $1,788,197.45 (GAPS ID: 1540069) |
$18,793.00 | Department of Defence |
2002-07-01 |
CIT SOLUTIONS PTY LTD |
| 115003 |
PROFESSIONAL SERVICES PROVIDER - IT |
$16,614.85 | Department of Defence |
2002-07-04 |
KAZ GROUP PTY LTD |
| 21848 |
This is the 8th amendment for estimated scope of work to include accreditation of Psychological Examiner Trade. Previous Contract ID's are 971516, 1539966, 1539973, 1540030, 1540037, 1540050 and 1540055. Total contract value is now $1,769,404.45. (GAPS ID: 1540068) |
$16,175.00 | Department of Defence |
2002-07-01 |
CIT SOLUTIONS PTY LTD |
| 63167-A1 |
Energy Efficiency Scoping of better practice guide |
$11,000.00 | Department of Resources Energy and Tourism |
2002-07-01 |
FUTURE PERFECT COMMUNICATIONS |