Open 14 contracts, 38.89%, Open via SON 1 contracts, 2.78%, Prequalified 6 contracts, 16.67%, limited 15 contracts, 41.67%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
150191 |
Detention Services |
$528,000,000.00 | Department of Immigration and Citizenship |
2003-08-27 |
GSL (Australia) Pty Ltd |
6924-A7 |
03/0086 - CCTV Transmission Services (GAPS ID: 1689938) |
$101,616,000.00 | Australian Customs and Border Protection Service |
2003-08-09 |
TELSTRA CORPORATION LTD |
18048 |
Call Centre Services (GAPS ID: 1567133) |
$44,999,999.99 | Australian Taxation Office |
2003-08-06 |
NEC BUSINESS SOLUTIONS |
9992 |
Lease for Darling Park Offices(Contract value is an estimate for the whole contract) (GAPS ID: 1532020) |
$16,800,000.00 | Australian Communications and Media Authority (ACMA) |
2003-08-01 |
JONES LANG LASALLE (NSW) PTY LTD |
45321 |
Supply of Marine Grade Oil for Bunkers |
$16,100,000.00 | Department of the Environment and Water Resources |
2003-08-01 |
BP Australia Pty Ltd |
24392-A1 |
Lease of office space (Darling Park, Sydney) (GAPS ID: 1555595) |
$15,500,000.00 | Australian Communications and Media Authority (ACMA) |
2003-08-01 |
DPT OPERATOR PTY LTD |
45327 |
Supply of Fuel and Other Related Supplies |
$12,525,000.00 | Department of the Environment and Water Resources |
2003-08-01 |
BP Australia Pty Ltd |
25081-A3 |
5 year lease over approx 1,214 m2 of office accommodation located at 19 - 27 Devlin St, Ryde, NSW (GAPS ID: 1245506) EXTSO3/1515-C |
$8,848,262.60 | Department of Human Services |
2003-08-01 |
Devlin Street Ryde Pty Ltd atf the Devlin Street Ryde Unit Trust |
149436 |
Outsourcing of Print and Design Facilities |
$5,522,322.00 | Department of Foreign Affairs and Trade |
2003-08-01 |
BLUE STAR PRINT GROUP AUSTRALIA PTY LIMITED |
60354 |
Mongolia-Australia Targeted Capacity Building and Small Activity Facility (CaBSAF) |
$5,500,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2003-08-04 |
COFFEY MPW PTY LTD |
288352-A2 |
Electronic Benefits Transfer account base facilities management and automated teller machines |
$5,104,568.52 | Department of Human Services |
2003-08-01 |
Cashcard Australia Limited |
221564-A1 |
Vehicle Leases (For total contract value please also see DCITA contract notices). ATR#15 |
$4,448,707.26 | Department of Broadband Communications and the Digital Economy |
2003-08-01 |
Leaseplan |
69371-A1 |
A23 AIRCRAFT - SUPPLY OF PT6A-62 ENGINE SPARE PARTS |
$4,250,000.00 | Defence Materiel Organisation |
2003-08-30 |
PRATT & WHITNEY CANADA (A'ASIA) PTY LTD |
60353 |
Mongolia-Australia Targeted Capacity Building and Small Activity Facility (CaBSAF) |
$3,645,171.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2003-08-04 |
COFFEY MPW PTY LTD |
147992 |
Rental of Office Space & Carparking Part Level 1, 44 Sydney Ave |
$3,115,136.00 | Department of Broadband, Communications and the Digital Economy |
2003-08-01 |
Lessor: Sandhurst Trustees Pty Ltd (16 004 030 737) Responsible Entity: Becton Investment Management Limited (Abn:62 090 939 192) |
25084-A4 |
Lease at Rosebud CSC, VIC EXTS03/1562A |
$2,891,797.15 | Department of Human Services |
2003-08-01 |
Benzel Nominsse Pty Ltd atf The Trustee for KAMINSKY ROSEBUD TRUS |
24847-A5 |
lease at Heidelberg,VIC (GAPS ID: 1490767) |
$2,380,632.33 | Department of Human Services |
2003-08-24 |
21 YARRA STREET PTY LTD |
242776 |
New lease for 72 Nerang St Southport QLD |
$1,984,533.00 | Australian Taxation Office |
2003-08-01 |
Sharaf Investments Pty Ltd |
25027 |
Exercsie of 4 year option over 1777.6 m2 of office accommodation located at 116 - 118 Reservoir Road, Modbury, SA (GAPS ID: 1350797) |
$1,632,981.36 | Centrelink |
2003-08-01 |
SAVINGS AND LOANS CREDIT UNION SA LTD |
24472 |
Lease of office space (Clarence Street, Sydney). (GAPS ID: 1553782) |
$1,611,700.00 | Australian Communications and Media Authority (ACMA) |
2003-08-01 |
ALLIANZ AUSTRALIA INSURANCE LTD |
18056 |
Call Centre Services (GAPS ID: 1573624) |
$1,074,390.30 | Australian Taxation Office |
2003-08-06 |
NEC BUSINESS SOLUTIONS |
58814 |
Cleaning Services melbourne Court Building (Federal Court Proportion) |
$991,562.00 | Federal Court of Australia |
2003-08-06 |
MUTUAL CLEANING |
12561 |
Lease - VAN Maroochydore (GAPS ID: 1278538) |
$549,450.00 | Department of Veterans' Affairs |
2003-08-01 |
TILMERE PTY LTD |
12171 |
Provision of services for the Australian Family and Society Abstracts database (GAPS ID: 1688830) |
$519,583.00 | Australian Institute of Family Studies |
2003-08-06 |
RMIT TRAINING PTY LTD |
73564-A4 |
Lease at 5-7 Mill Street Mossman Queensland |
$510,182.05 | Centrelink |
2003-08-01 |
S Cukovska, A Cukovska & B Cukovska |
22558-A1 |
Translation of publication Australian Pension News into 11 languages(GAPS ID: 1614993) |
$380,000.00 | Centrelink |
2003-08-25 |
POLYPRINT PTY LTD T/A TRUSTEE FOR THE MARIGLENN FA |
43646 |
SIME1 - Maintenance Work to be Undertaken |
$370,000.00 | Department of Health |
2003-08-08 |
DIALOG PTY LTD |
366936 |
03/0210 - Provision of Security Services (GAPS ID: 1553399) Variations 1-5 |
$197,073.05 | Australian Customs and Border Protection Service |
2003-08-26 |
Verisign Australia Pty Ltd |
43717 |
Payment of July 2003 installment as per the Commonwealth contract signed October 2002. |
$125,964.11 | Department of Health |
2003-08-11 |
ST VINCENT'S INSTITUTE OF MEDICA |
43645 |
Library Books and Journals |
$27,417.71 | Department of Health |
2003-08-04 |
DA INFORMATION SERVICES |
4364 |
Planning Management- Castlereagh Road- Penrith (GAPS ID: 1693716) |
$26,400.00 | Department of Defence |
2003-08-25 |
FITZWALTER GROUP PTY LTD |
7863 |
legal services expenditure (GAPS ID: 1684348) |
$25,108.05 | Department of Transport and Regional Services |
2003-08-11 |
AUST GOVT SOLICITOR-CENTRAL OFF |
4372 |
Planning Management - Thornton Park - Penrith (GAPS ID: 1693717) |
$22,000.00 | Department of Defence |
2003-08-25 |
FITZWALTER GROUP PTY LTD |
25057 |
Lease of car park space at Trafalgar Carpark 108 - 110 Collins Street Hobart (GAPS ID: 1333944) |
$19,040.00 | Department of Foreign Affairs and Trade |
2003-08-01 |
HERMAN ROCKEFELLER TRUST |
263083 |
Satellite Phone Subsidy Scheme |
$13,996.90 | Department of Broadband, Communications and the Digital Economy |
2003-08-21 |
ELECTRIC BUG PTY LTD |
161838 |
Rental of Storage Space: Sao Paulo: Furniture Storage. |
$10,571.00 | Austrade |
2003-08-07 |
SERMA ENTREGADORA LTDA |