Open 17 contracts, 54.84%, Prequalified 4 contracts, 12.90%, limited 10 contracts, 32.26%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
62209 |
Australia - East Timor Capacity Building Facility |
$16,692,005.99 | Department of Foreign Affairs and Trade - Australian Aid Program |
2002-09-01 |
ILLAWARA TECHNOLOGY CORPORATION LTD |
60280 |
Indonesia HIV/AIDS Prevention and Care Project - Phase II |
$12,701,921.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2002-09-02 |
GRM INTERNATIONAL PTY LTD |
21926-A3 |
Rent - ACT |
$11,548,686.86 | Office of the Director of Public Prosecutions |
2002-09-01 |
Doma Trustee Pty Ltd |
259375 |
06/1219 - Telecommunications Services - Linked to GAPS Contract ID 1557005 |
$11,336,032.00 | Australian Customs and Border Protection Service |
2002-09-27 |
SITA SC |
236008-A6 |
lease at Bankstown, NSW.(Centrelink) EXTS08/0403 |
$9,278,488.03 | Department of Human Services |
2002-09-01 |
Fortius Funds Mangment Pty Ltd |
94278 |
Lease at Meredith St Bankstown, NSW |
$3,683,246.53 | Centrelink |
2002-09-01 |
Meredith Projects Pty Limited |
94262-A7 |
Lease at 39 Evans St, Sunbury VIC (Centrelink) EXTS03/0380-A |
$3,035,905.62 | Department of Human Services |
2002-09-20 |
Four Two Nine Trust Pty Ltd |
65483-A2 |
Lease at Newcastle (Kotara) Call Centre, NSW (Centrelink) |
$2,997,396.27 | Department of Human Services |
2002-09-08 |
Wile Investments Pty Ltd |
119949 |
Australian National University Indonesia Project |
$1,903,573.76 | Department of Foreign Affairs and Trade - Australian Aid Program |
2002-09-01 |
AUSTRALIAN NATIONAL UNIVERSITY |
838851 |
Lease at 54-60 Burelli Street, Wollongong, NSW |
$1,834,250.00 | Department of Human Services |
2002-09-01 |
Eclipse Property Group |
1415221 |
Lease 54-60 Burelli Street Wollongong, NSW 7DHS |
$1,834,250.00 | Department of Human Services |
2002-09-01 |
Centuria Strategic Properties Ltd |
427933 |
Lease Simpson Street Mt Isa |
$1,807,744.19 | Department of Families, Housing, Community Services and Indigenous Affairs |
2002-09-01 |
Gulf West QLD Economic Foundation |
60290 |
Australian National University Indonesia Project |
$1,436,021.60 | Department of Foreign Affairs and Trade - Australian Aid Program |
2002-09-01 |
AUSTRALIAN NATIONAL UNIVERSITY |
115674 |
06/1218 - Development of Telecommunications Gateway and Maintenance services (GAPS ID: 1557134) |
$781,964.00 | Australian Customs Service |
2002-09-27 |
SITA INFORMATION NETWORKING COMPUTING |
145933 |
Office Lease: Warsaw |
$593,158.00 | Austrade |
2002-09-27 |
Department of Foreign Affairs and Trade |
14879 |
COMSARM Support Services (GAPS ID: 1449540) |
$209,400.18 | Department of Defence |
2002-09-27 |
FUJITSU AUSTRALIA LTD |
251176-A2 |
Leasing of Assembler Programming Language Code Debugging tool EXTS02/2490-C |
$112,126.34 | Department of Human Services |
2002-09-30 |
ColeSoft Marketing Incorporated |
24102 |
Supply and Maintenance of a PABX for Sydney Central Office (GAPS ID: 1532611) |
$106,624.47 | Australian Communications and Media Authority (ACMA) |
2002-09-04 |
COMMANDER AUSTRALIA LTD |
59064 |
Courier Services |
$100,000.00 | Australian Electoral Commission |
2002-09-01 |
Metrostate Security Courier Pty Ltd |
44772 |
Daily Freight |
$100,000.00 | Australian Electoral Commission |
2002-09-01 |
Metrostate Security Courier Pty Ltd |
60291 |
Australian National University Indonesia Project |
$88,022.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2002-09-01 |
AUSTRALIAN NATIONAL UNIVERSITY |
66543 |
Courier Services |
$81,000.00 | Australian Electoral Commission |
2002-09-01 |
Metrostate Security Courier Pty Ltd |
5343 |
GTS Mk1 (GAPS ID: 1377331) |
$80,545.30 | Department of Defence |
2002-09-17 |
TENIX SYSTEMS PTY LTD |
461411 |
113633 - Provision of Licenses |
$68,277.70 | Australian Customs and Border Protection Service |
2002-09-01 |
Leadtec Systems Australia P/L |
60292 |
Australian National University Indonesia Project |
$55,580.16 | Department of Foreign Affairs and Trade - Australian Aid Program |
2002-09-01 |
AUSTRALIAN NATIONAL UNIVERSITY |
62741 |
Courier/supply service |
$55,000.00 | Australian Electoral Commission |
2002-09-01 |
Metrostate Security Courier Pty Ltd |
124710 |
Hardware maintenance 1/7/08-30/6/09 |
$45,472.22 | Australian Bureau of Statistics |
2002-09-01 |
Alpha West P/L |
65573 |
Click charges |
$20,505.52 | Australian Bureau of Statistics |
2002-09-16 |
Ati Group Pty Ltd |
41583-A1 |
Provision of Physical Assessments |
$13,827.50 | CRS Australia |
2002-09-01 |
Healthy Business |
41586-A1 |
Provision of Physical Assessments and programs |
$12,095.05 | CRS Australia |
2002-09-01 |
Personal Best Fitness Training |
65111 |
Hardware maintenance |
$11,406.32 | Australian Bureau of Statistics |
2002-09-01 |
Alpha West P/L |