Open 63 contracts, 67.74%, Open via SON 4 contracts, 4.30%, Prequalified 8 contracts, 8.60%, limited 12 contracts, 12.90%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
67517-A6 |
Lease at 200 St Georges Tce Perth EXTS03/1208-C |
$27,248,450.28 | Department of Human Services |
2003-09-01 |
The Perth Diocesan Trustees |
25072 |
Melbourne rent - Lonsdale Street (GAPS ID: 1266109) |
$13,686,246.00 | Office of the Director of Public Prosecutions |
2003-09-01 |
RETAIL EMPLOYEES SUPERANNUATION |
60359 |
Indonesia Managing Basic Education Project |
$10,498,390.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2003-09-01 |
IDP EDUCATION PTY LTD |
60357 |
Indonesia Managing Basic Education Project |
$7,501,420.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2003-09-01 |
IDP EDUCATION PTY LTD |
242978 |
Property Lease - Alice Springs, NT |
$4,455,000.00 | Department of Education, Employment and Workplace Relations |
2003-09-01 |
The Alice Springs Property |
178949 |
Ongoing Managed Services July 07- Jan 08 |
$3,879,898.35 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group Pty Limited |
43719 |
Estimated Cost Recovery for IBMGSA Charges FY 2003-2004 |
$3,286,112.80 | Department of Health and Ageing |
2003-09-15 |
BLOCKED - DEPT OF HEALTH & AGEING |
109843 |
Accommodation |
$3,285,382.00 | Productivity Commission |
2003-09-21 |
HAWKESBURY NOMINEES PTY LTD & OTHERS |
15296-A2 |
Lease on level 6, 80 Mitchell St, Darwin (GAPS ID: 1253209) (EXTS03/0527-B) |
$3,054,230.20 | Department of Human Services |
2003-09-01 |
RANDAZZO INVESTMENTS PTY LTD |
227234 |
Ongoing Managed Services July 07- Jan 08 |
$2,460,285.66 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group Pty Limited |
21881 |
DETENTION SERVICES CONTRACT - VARIATION 3 (GAPS ID: 1631131) |
$2,100,000.00 | Department of Immigration and Multicultural Affairs |
2003-09-01 |
GSL (AUSTRALIA) PTY LTD |
60196 |
Tonga Health Sector Planning and Management Project - Phase 3 |
$2,013,750.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2003-09-01 |
AUS HEALTH INTERNATIONAL PTY LTD |
25100-A2 |
Lease of approx 500 m2 at 7 Rolyat Street (also known as Lot 1489Temple Terrace), Palmerston, Northern Territory. Centrelink EXTS03/1559 |
$1,788,710.00 | Department of Human Services |
2003-09-01 |
Norbuilt Properties Pty Ltd & SAVILL CONSULTANCY PTY LTD |
40289-A1 |
Ongoing Managed Services July 07- Jun 08 |
$1,695,573.00 | Department of Communications, Information Technology and the Arts |
2003-09-13 |
KAZ Group Pty Ltd |
60358 |
Indonesia Managing Basic Education Project |
$1,331,862.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2003-09-01 |
IDP EDUCATION PTY LTD |
25080 |
Brisbane rent - Level 7 (GAPS ID: 1266108) |
$1,210,089.00 | Office of the Director of Public Prosecutions |
2003-09-01 |
NATIONAL MUTUAL LIFE NOMINEES |
60356 |
Indonesia Managing Basic Education Project |
$1,203,162.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2003-09-01 |
IDP EDUCATION PTY LTD |
91088 |
KAZ managed services (GAPS ID: 1622714) |
$900,000.00 | Department of Communications, Information Technology and the Arts |
2003-09-13 |
KAZ TECHNOLOGY SERVICES PTY LTD |
94733-A1 |
Rental agreement - Cairns office (GAPS no. - 990476) |
$753,405.56 | Office of the Director of Public Prosecutions |
2003-09-01 |
Opus Capital Limited |
94475 |
Managed Services |
$721,130.10 | Department of Communications and the Arts |
2003-09-13 |
Kaz Group Pty Ltd |
256937 |
Ongoing Managed Services July 07- Jan 08 |
$652,746.60 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group Pty Limited |
60198 |
Tonga Health Sector Planning and Management Project - Phase 3 |
$649,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2003-09-01 |
AUS HEALTH INTERNATIONAL PTY LTD |
179404 |
VOIP Support for 2008 to 2009 |
$600,000.01 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group Pty Limited |
60200 |
Tonga Health Sector Planning and Management Project - Phase 3 |
$575,500.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2003-09-01 |
AUS HEALTH INTERNATIONAL PTY LTD |
233217 |
Telecommunication services |
$562,408.00 | Australian Bureau of Statistics |
2003-09-26 |
Telstra Corporation Ltd |
43732 |
VOICE COST RECOVERY - EXPECTED EXPENDITURE FY 2003-04 |
$561,000.00 | Department of Health and Ageing |
2003-09-19 |
BLOCKED - DEPT OF HEALTH & AGEING |
232589 |
Lease - Broome. |
$525,200.00 | Department of Agriculture, Fisheries and Forestry |
2003-09-01 |
Broome Real Estate Pty Ltd |
6008 |
Provision of Data Network and Voice PSTN Services(Cost is an estimate over the life of the contract.) (GAPS ID: 1532019) |
$480,000.00 | Australian Communications and Media Authority (ACMA) |
2003-09-09 |
OPTUS BILLING SERVICES PTY LTD |
2294 |
Computer Hardware, Software and services (GAPS ID: 1637144) |
$450,040.80 | Centrelink |
2003-09-26 |
NCR (AUSTRALIA) PTY LTD |
43734 |
BUSINES GROUP - EXPECTED COST RECOVERY FY 2003-04 |
$450,030.94 | Department of Health and Ageing |
2003-09-19 |
BLOCKED - DEPT OF HEALTH & AGEING |
280173 |
Carrier Services for voice, data and internet gateway services- 07/08 Financial year |
$438,784.67 | Department of Broadband, Communications and the Digital Economy |
2003-09-03 |
MACQUARIE TELECOM |
179368 |
NetApp upgrade hardware |
$414,104.78 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group |
94204 |
VAR 139 IP Telephony Support |
$403,257.97 | Department of Communications, Information Technology and the Arts |
2003-09-13 |
KAZ Group Pty Ltd |
43723 |
IBMGSA ESTIMATED COST RECOVERY FY 2003-04 |
$396,120.00 | Department of Health and Ageing |
2003-09-19 |
BLOCKED-DEPT OF HLTH & AGEING |
179791 |
VP 139 IP Telephony Support 2008 to 2009 |
$396,000.00 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group Pty Limited |
181090 |
Variation Proposal 209 - Unified Communications Video Conferencing |
$313,535.63 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group Pty Limited |
22718-A1 |
Rent Costs (GAPS ID: 1611251) |
$280,077.60 | Department of Finance and Administration |
2003-09-01 |
UGS-WESTGARTH PROPERTIES PTY LTD |
45615 |
Legal Costs |
$280,000.00 | Department of Finance and Administration |
2003-09-08 |
DLA PHILLIPS FOX LAWYERS |
179954 |
Supply and Install ICT Equip - NBN LAN Sydney |
$262,842.14 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group Pty Limited |
123829-A8 |
Rental of artwork |
$194,579.00 | Office of the Director of Public Prosecutions |
2003-09-01 |
Artbank |
266025 |
Ongoing Managed Services July 07- Jan 10 |
$159,999.96 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group Pty Limited |
60355 |
Indonesia Managing Basic Education Project |
$155,591.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2003-09-01 |
IDP EDUCATION PTY LTD |
180903 |
VP-235 Identity Management System Phase 1 Implementation |
$142,621.00 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group Pty Limited |
91089 |
KAZ managed services (GAPS ID: 1657126) |
$123,450.21 | Department of Communications, Information Technology and the Arts |
2003-09-13 |
KAZ TECHNOLOGY SERVICES PTY LTD |
43730 |
PAN RECALL - TELSTRA 1800 COST CENTRE CHARGES 28/04 - 18/07/2003 |
$71,393.60 | Department of Health |
2003-09-19 |
BLOCKED - TELSTRA CORPORATION LTD |
66230-A1 |
VP 148- On call support for Min Office |
$68,500.00 | Department of Broadband Communications and the Digital Economy |
2003-09-13 |
KAZ Group Pty Ltd |
114792 |
Artwork Hire |
$66,809.71 | Office of the Director of Public Prosecutions |
2003-09-01 |
Artbank |
48153-A1 |
VP 176- email archiving solution |
$64,039.39 | Department of Communications, Information Technology and the Arts |
2003-09-13 |
KAZ Group Pty Ltd |
179380 |
MIME Sweeper Enterprise WEB appliances |
$60,502.33 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group |
179406 |
Executive Support for 2008 to 2009 |
$60,000.00 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group Pty Limited |
43721 |
Part 4 External Evaluation Hydroxyethyl Starch September 2003 Block payment |
$59,007.86 | Department of Health |
2003-09-17 |
UNIVERSITY OF MELBOURNE |
43725 |
BUSINESS GROUP - EXPECTED COST RECOVERY FY 2003-04 |
$53,760.01 | Department of Health and Ageing |
2003-09-19 |
BLOCKED-DEPT OF HLTH & AGEING |
117317 |
Supply of a IBM P520 server |
$49,634.72 | Australian Federal Police |
2003-09-24 |
Dimension Data Australia Pty Limited |
43727 |
VOICE - EXPECTED COST RECOVERY FY 2003-04 |
$46,440.00 | Department of Health and Ageing |
2003-09-19 |
BLOCKED-DEPT OF HLTH & AGEING |
60201 |
Tonga Health Sector Planning and Management Project - Phase 3 |
$42,410.00 | Department of Foreign Affairs and Trade - Australian Aid Program |
2003-09-01 |
AUS HEALTH INTERNATIONAL PTY LTD |
4644-A5 |
Cleaning - Hobart Office (GAPS ID: 1639408) |
$39,362.60 | Office of the Director of Public Prosecutions |
2003-09-01 |
GENERAL AND WINDOW CLEANING PTY LTD |
90899 |
VP 181- Election Project Manager |
$38,800.00 | Department of Communications, Information Technology and the Arts |
2003-09-13 |
KAZ Group Pty Ltd |
33649-A1 |
VP 172 Email Journaling Solution |
$38,232.00 | Department of Communications, Information Technology and the Arts |
2003-09-13 |
KAZ Group Pty Ltd |
90904 |
Corporate Training |
$37,000.00 | Department of Communications, Information Technology and the Arts |
2003-09-13 |
KAZ Group Pty Ltd |
170472 |
VP 244 - Laptop Refresh |
$31,752.01 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group Pty Limited |
179402 |
Kaz Passthrough Expenses for 2008 to 2009 |
$30,000.00 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group Pty Limited |
37015-A1 |
VP 148- On call support for Min Office |
$30,000.00 | Department of Communications, Information Technology and the Arts |
2003-09-13 |
KAZ Group Pty Ltd |
87223-A1 |
VP 199 - SOE Future Direction Study |
$29,748.07 | Department of Broadband Communications and the Digital Economy |
2003-09-13 |
KAZ Group |
414518 |
Telecommunicatoions charges |
$28,929.98 | Australian Bureau of Statistics |
2003-09-26 |
Telstra Corporation Ltd |
87222-A1 |
VP 201 - Review of Identity Management Options |
$28,203.58 | Department of Broadband Communications and the Digital Economy |
2003-09-13 |
KAZ Group |
179379 |
VP 207 - SharePoint Functional Directory - Stage 2 |
$27,494.59 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group |
217829 |
PROVISION OF EIU INFORMATION VIA EIU.COM |
$24,672.00 | AusAid |
2003-09-29 |
ECONOMIST INTELLIGENCE UNIT, INC. |
44753 |
IT supplies - toners |
$21,603.36 | Australian Electoral Commission |
2003-09-18 |
Corporate Express (Alexandria) |
414516 |
Telecommunicatoions charges |
$21,078.11 | Australian Bureau of Statistics |
2003-09-26 |
Telstra Corporation Ltd |
36841 |
Toner |
$19,650.02 | Australian Electoral Commission |
2003-09-18 |
Corporate Express (Alexandria) |
65112 |
Click Charges - July 2007 |
$18,529.43 | Australian Bureau of Statistics |
2003-09-17 |
Ati Group Pty Ltd |
119604 |
Supply of IBM Server Bundle |
$18,519.24 | Australian Federal Police |
2003-09-24 |
Dimension Data Australia Pty Limited |
87230 |
VP183 - SharePoint Functional Directory |
$17,593.29 | Department of Broadband, Communications and the Digital Economy |
2003-09-17 |
KAZ Group |
117358 |
Provision of Quantum Super DLT tapes |
$17,226.00 | Australian Federal Police |
2003-09-24 |
Dimension Data Australia Pty Limited |
179011 |
Passthrough Expenses - Feb 2008 Backup Licences |
$17,061.00 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group |
180849 |
VP-239 - NetApp Fibre Channel Protocol |
$16,441.94 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group Pty Limited |
90903 |
vp 167 Monitoring support PAFO |
$15,921.99 | Department of Communications, Information Technology and the Arts |
2003-09-13 |
KAZ Group Pty Ltd |
33650-A1 |
VP 174 Share Point Transition |
$15,552.00 | Department of Communications, Information Technology and the Arts |
2003-09-13 |
KAZ Group Pty Ltd |
42291-A1 |
Corporate Training |
$14,700.00 | Department of Communications, Information Technology and the Arts |
2003-09-13 |
KAZ Group Pty Ltd |
44858 |
Stationery |
$14,583.34 | Australian Electoral Commission |
2003-09-18 |
Corporate Express |
87241-A1 |
VP 202: Reverse Proxy: Lead Infrastructure Technical Specialist |
$13,932.22 | Department of Broadband Communications and the Digital Economy |
2003-09-13 |
KAZ Group |
37045 |
Toner |
$13,829.20 | Australian Electoral Commission |
2003-09-18 |
Corporate Express (Alexandria) |
178759 |
Variation Proposal 235 - Additional Business Analysis |
$13,489.52 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group Pty Limited |
45318 |
Computer stationery - Toner |
$13,100.01 | Australian Electoral Commission |
2003-09-18 |
Corporate Express |
48154-A1 |
VP 175- Electorate Briefs Automation |
$12,441.59 | Department of Communications, Information Technology and the Arts |
2003-09-13 |
KAZ Group Pty Ltd |
179606 |
Consultancy Services - Web Architecture Review |
$12,055.00 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group Pty Limited |
273683 |
Database VP 278b Satellite Phone Database Upgrade |
$11,626.53 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group Pty Limited |
197433 |
Stationery Labels For Qld HO |
$11,248.42 | Australian Electoral Commission |
2003-09-18 |
Corporate Express |
170475 |
VP 244 - Laptop Refresh |
$11,192.73 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group Pty Limited |
26003-A1 |
VP 164- Passive Call Server |
$10,996.92 | Department of Communications, Information Technology and the Arts |
2003-09-13 |
KAZ Group Pty Ltd |
179970 |
VP-232 Telephone Equipment |
$10,379.19 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group Pty Limited |
174095 |
Variation Proposal 250 - Weekend Support |
$10,187.98 | Department of Broadband, Communications and the Digital Economy |
2003-09-13 |
KAZ Group Pty Limited |
8248-A1 |
Remedy licenses for 12 staff in IT&F (GAPS ID: 1409927) |
$3,954.26 | Department of Communications, Information Technology and the Arts |
2003-09-13 |
KAZ TECHNOLOGY SERVICES PTY LTD |