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    • September 2003


    93 contracts, total value $103,943,573.00
    Consultancies: 2 contracts, 2.15%
    Confidentialities: 5 contracts, 5.38%( 5 on the contract, 0 on the outputs)
    Procurement methods: Open 63 contracts, 67.74%, Open via SON 4 contracts, 4.30%, Prequalified 8 contracts, 8.60%, limited 12 contracts, 12.90%,

    Standing Offers/Panels

    Standing Offer Contracts Count Total Contract Value
    Application, development and maintenance 1 $11,626.53
    Provision of Database Platform Servers, Storage and associated software. 3 $85,379.96

    Suppliers

    Supplier Contracts Count Total Contract Value
    The Perth Diocesan Trustees 1 $27,248,450.28
    IDP EDUCATION PTY LTD 5 $20,690,425.00
    RETAIL EMPLOYEES SUPERANNUATION 1 $13,686,246.00
    KAZ Group Pty Limited 36 $12,732,136.16
    The Alice Springs Property 1 $4,455,000.00
    BLOCKED - DEPT OF HEALTH & AGEING 3 $4,297,143.74
    HAWKESBURY NOMINEES PTY LTD & OTHERS 1 $3,285,382.00
    AUS HEALTH INTERNATIONAL PTY LTD 4 $3,280,660.00
    RANDAZZO INVESTMENTS PTY LTD 1 $3,054,230.20
    GSL (AUSTRALIA) PTY LTD 1 $2,100,000.00
    Norbuilt Properties Pty Ltd & SAVILL CONSULTANCY PTY LTD 1 $1,788,710.00
    NATIONAL MUTUAL LIFE NOMINEES 1 $1,210,089.00
    KAZ Group Pty Ltd 8 $1,145,107.38
    Opus Capital Limited 1 $753,405.56
    Telstra Corporation Ltd 4 $683,809.69
    Broome Real Estate Pty Ltd 1 $525,200.00
    BLOCKED-DEPT OF HLTH & AGEING 3 $496,320.01
    OPTUS BILLING SERVICES PTY LTD 1 $480,000.00
    NCR (AUSTRALIA) PTY LTD 1 $450,040.80
    MACQUARIE TELECOM 1 $438,784.67
    UGS-WESTGARTH PROPERTIES PTY LTD 1 $280,077.60
    DLA PHILLIPS FOX LAWYERS 1 $280,000.00
    Artbank 2 $261,388.71
    Corporate Express 6 $94,014.35
    Dimension Data Australia Pty Limited 3 $85,379.96
    UNIVERSITY OF MELBOURNE 1 $59,007.86
    GENERAL AND WINDOW CLEANING PTY LTD 1 $39,362.60
    ECONOMIST INTELLIGENCE UNIT, INC. 1 $24,672.00
    Ati Group Pty Ltd 1 $18,529.43

    Agencies

    Agency Contracts Count Total Contract Value
    Department of Human Services 3 $32,091,390.48
    Department of Foreign Affairs and Trade - Australian Aid Program 9 $23,971,085.00
    Office of the Director of Public Prosecutions 6 $15,950,491.87
    Department of Broadband, Communications and the Digital Economy 25 $10,050,594.91
    Department of Health and Ageing 6 $4,793,463.75
    Department of Education, Employment and Workplace Relations 1 $4,455,000.00
    Department of Communications, Information Technology and the Arts 15 $3,403,919.33
    Productivity Commission 1 $3,285,382.00
    Department of Immigration and Multicultural Affairs 1 $2,100,000.00
    Department of Communications and the Arts 1 $721,130.10
    Australian Bureau of Statistics 4 $630,945.52
    Department of Finance and Administration 2 $560,077.60
    Department of Agriculture, Fisheries and Forestry 1 $525,200.00
    Australian Communications and Media Authority (ACMA) 1 $480,000.00
    Centrelink 1 $450,040.80
    Department of Broadband Communications and the Digital Economy 4 $140,383.87
    Department of Health 2 $130,401.46
    Australian Electoral Commission 6 $94,014.35
    Australian Federal Police 3 $85,379.96
    AusAid 1 $24,672.00

    Contracts

    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 $27,248,450.28Department of Human Services 2003-09-01 The Perth Diocesan Trustees
    25072 Melbourne rent - Lonsdale Street (GAPS ID: 1266109) $13,686,246.00Office of the Director of Public Prosecutions 2003-09-01 RETAIL EMPLOYEES SUPERANNUATION
    60359 Indonesia Managing Basic Education Project $10,498,390.00Department of Foreign Affairs and Trade - Australian Aid Program 2003-09-01 IDP EDUCATION PTY LTD
    60357 Indonesia Managing Basic Education Project $7,501,420.00Department of Foreign Affairs and Trade - Australian Aid Program 2003-09-01 IDP EDUCATION PTY LTD
    242978 Property Lease - Alice Springs, NT $4,455,000.00Department of Education, Employment and Workplace Relations 2003-09-01 The Alice Springs Property
    178949 Ongoing Managed Services July 07- Jan 08 $3,879,898.35Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group Pty Limited
    43719 Estimated Cost Recovery for IBMGSA Charges FY 2003-2004 $3,286,112.80Department of Health and Ageing 2003-09-15 BLOCKED - DEPT OF HEALTH & AGEING
    109843 Accommodation $3,285,382.00Productivity 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) $3,054,230.20Department of Human Services 2003-09-01 RANDAZZO INVESTMENTS PTY LTD
    227234 Ongoing Managed Services July 07- Jan 08 $2,460,285.66Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group Pty Limited
    21881 DETENTION SERVICES CONTRACT - VARIATION 3 (GAPS ID: 1631131) $2,100,000.00Department of Immigration and Multicultural Affairs 2003-09-01 GSL (AUSTRALIA) PTY LTD
    60196 Tonga Health Sector Planning and Management Project - Phase 3 $2,013,750.00Department 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 $1,788,710.00Department of Human Services 2003-09-01 Norbuilt Properties Pty Ltd & SAVILL CONSULTANCY PTY LTD
    40289-A1 Ongoing Managed Services July 07- Jun 08 $1,695,573.00Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
    60358 Indonesia Managing Basic Education Project $1,331,862.00Department of Foreign Affairs and Trade - Australian Aid Program 2003-09-01 IDP EDUCATION PTY LTD
    25080 Brisbane rent - Level 7 (GAPS ID: 1266108) $1,210,089.00Office of the Director of Public Prosecutions 2003-09-01 NATIONAL MUTUAL LIFE NOMINEES
    60356 Indonesia Managing Basic Education Project $1,203,162.00Department of Foreign Affairs and Trade - Australian Aid Program 2003-09-01 IDP EDUCATION PTY LTD
    91088 KAZ managed services (GAPS ID: 1622714) $900,000.00Department of Communications, Information Technology and the Arts 2003-09-13 KAZ TECHNOLOGY SERVICES PTY LTD
    94733-A1 Rental agreement - Cairns office (GAPS no. - 990476) $753,405.56Office of the Director of Public Prosecutions 2003-09-01 Opus Capital Limited
    94475 Managed Services $721,130.10Department of Communications and the Arts 2003-09-13 Kaz Group Pty Ltd
    256937 Ongoing Managed Services July 07- Jan 08 $652,746.60Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group Pty Limited
    60198 Tonga Health Sector Planning and Management Project - Phase 3 $649,000.00Department of Foreign Affairs and Trade - Australian Aid Program 2003-09-01 AUS HEALTH INTERNATIONAL PTY LTD
    179404 VOIP Support for 2008 to 2009 $600,000.01Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group Pty Limited
    60200 Tonga Health Sector Planning and Management Project - Phase 3 $575,500.00Department of Foreign Affairs and Trade - Australian Aid Program 2003-09-01 AUS HEALTH INTERNATIONAL PTY LTD
    233217 Telecommunication services $562,408.00Australian Bureau of Statistics 2003-09-26 Telstra Corporation Ltd
    43732 VOICE COST RECOVERY - EXPECTED EXPENDITURE FY 2003-04 $561,000.00Department of Health and Ageing 2003-09-19 BLOCKED - DEPT OF HEALTH & AGEING
    232589 Lease - Broome. $525,200.00Department 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) $480,000.00Australian Communications and Media Authority (ACMA) 2003-09-09 OPTUS BILLING SERVICES PTY LTD
    2294 Computer Hardware, Software and services (GAPS ID: 1637144) $450,040.80Centrelink 2003-09-26 NCR (AUSTRALIA) PTY LTD
    43734 BUSINES GROUP - EXPECTED COST RECOVERY FY 2003-04 $450,030.94Department 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 $438,784.67Department of Broadband, Communications and the Digital Economy 2003-09-03 MACQUARIE TELECOM
    179368 NetApp upgrade hardware $414,104.78Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group
    94204 VAR 139 IP Telephony Support $403,257.97Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
    43723 IBMGSA ESTIMATED COST RECOVERY FY 2003-04 $396,120.00Department of Health and Ageing 2003-09-19 BLOCKED-DEPT OF HLTH & AGEING
    179791 VP 139 IP Telephony Support 2008 to 2009 $396,000.00Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group Pty Limited
    181090 Variation Proposal 209 - Unified Communications Video Conferencing $313,535.63Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group Pty Limited
    22718-A1 Rent Costs (GAPS ID: 1611251) $280,077.60Department of Finance and Administration 2003-09-01 UGS-WESTGARTH PROPERTIES PTY LTD
    45615 Legal Costs $280,000.00Department of Finance and Administration 2003-09-08 DLA PHILLIPS FOX LAWYERS
    179954 Supply and Install ICT Equip - NBN LAN Sydney $262,842.14Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group Pty Limited
    123829-A8 Rental of artwork $194,579.00Office of the Director of Public Prosecutions 2003-09-01 Artbank
    266025 Ongoing Managed Services July 07- Jan 10 $159,999.96Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group Pty Limited
    60355 Indonesia Managing Basic Education Project $155,591.00Department of Foreign Affairs and Trade - Australian Aid Program 2003-09-01 IDP EDUCATION PTY LTD
    180903 VP-235 Identity Management System Phase 1 Implementation $142,621.00Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group Pty Limited
    91089 KAZ managed services (GAPS ID: 1657126) $123,450.21Department 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 $71,393.60Department of Health 2003-09-19 BLOCKED - TELSTRA CORPORATION LTD
    66230-A1 VP 148- On call support for Min Office $68,500.00Department of Broadband Communications and the Digital Economy 2003-09-13 KAZ Group Pty Ltd
    114792

    Artwork Hire

    		 $66,809.71Office of the Director of Public Prosecutions 2003-09-01 Artbank
    48153-A1 VP 176- email archiving solution $64,039.39Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
    179380 MIME Sweeper Enterprise WEB appliances $60,502.33Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group
    179406 Executive Support for 2008 to 2009 $60,000.00Department 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 $59,007.86Department of Health 2003-09-17 UNIVERSITY OF MELBOURNE
    43725 BUSINESS GROUP - EXPECTED COST RECOVERY FY 2003-04 $53,760.01Department of Health and Ageing 2003-09-19 BLOCKED-DEPT OF HLTH & AGEING
    117317 Supply of a IBM P520 server $49,634.72Australian Federal Police 2003-09-24 Dimension Data Australia Pty Limited
    43727 VOICE - EXPECTED COST RECOVERY FY 2003-04 $46,440.00Department of Health and Ageing 2003-09-19 BLOCKED-DEPT OF HLTH & AGEING
    60201 Tonga Health Sector Planning and Management Project - Phase 3 $42,410.00Department of Foreign Affairs and Trade - Australian Aid Program 2003-09-01 AUS HEALTH INTERNATIONAL PTY LTD
    4644-A5 Cleaning - Hobart Office (GAPS ID: 1639408) $39,362.60Office of the Director of Public Prosecutions 2003-09-01 GENERAL AND WINDOW CLEANING PTY LTD
    90899 VP 181- Election Project Manager $38,800.00Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
    33649-A1 VP 172 Email Journaling Solution $38,232.00Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
    90904 Corporate Training $37,000.00Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
    170472 VP 244 - Laptop Refresh $31,752.01Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group Pty Limited
    179402 Kaz Passthrough Expenses for 2008 to 2009 $30,000.00Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group Pty Limited
    37015-A1 VP 148- On call support for Min Office $30,000.00Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
    87223-A1 VP 199 - SOE Future Direction Study $29,748.07Department of Broadband Communications and the Digital Economy 2003-09-13 KAZ Group
    414518 Telecommunicatoions charges $28,929.98Australian Bureau of Statistics 2003-09-26 Telstra Corporation Ltd
    87222-A1 VP 201 - Review of Identity Management Options $28,203.58Department of Broadband Communications and the Digital Economy 2003-09-13 KAZ Group
    179379 VP 207 - SharePoint Functional Directory - Stage 2 $27,494.59Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group
    217829 PROVISION OF EIU INFORMATION VIA EIU.COM $24,672.00AusAid 2003-09-29 ECONOMIST INTELLIGENCE UNIT, INC.
    44753 IT supplies - toners $21,603.36Australian Electoral Commission 2003-09-18 Corporate Express (Alexandria)
    414516 Telecommunicatoions charges $21,078.11Australian Bureau of Statistics 2003-09-26 Telstra Corporation Ltd
    36841 Toner $19,650.02Australian Electoral Commission 2003-09-18 Corporate Express (Alexandria)
    65112 Click Charges - July 2007 $18,529.43Australian Bureau of Statistics 2003-09-17 Ati Group Pty Ltd
    119604 Supply of IBM Server Bundle $18,519.24Australian Federal Police 2003-09-24 Dimension Data Australia Pty Limited
    87230 VP183 - SharePoint Functional Directory $17,593.29Department of Broadband, Communications and the Digital Economy 2003-09-17 KAZ Group
    117358 Provision of Quantum Super DLT tapes $17,226.00Australian Federal Police 2003-09-24 Dimension Data Australia Pty Limited
    179011 Passthrough Expenses - Feb 2008 Backup Licences $17,061.00Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group
    180849 VP-239 - NetApp Fibre Channel Protocol $16,441.94Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group Pty Limited
    90903 vp 167 Monitoring support PAFO $15,921.99Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
    33650-A1 VP 174 Share Point Transition $15,552.00Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
    42291-A1 Corporate Training $14,700.00Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
    44858 Stationery $14,583.34Australian Electoral Commission 2003-09-18 Corporate Express
    87241-A1 VP 202: Reverse Proxy: Lead Infrastructure Technical Specialist $13,932.22Department of Broadband Communications and the Digital Economy 2003-09-13 KAZ Group
    37045 Toner $13,829.20Australian Electoral Commission 2003-09-18 Corporate Express (Alexandria)
    178759 Variation Proposal 235 - Additional Business Analysis $13,489.52Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group Pty Limited
    45318 Computer stationery - Toner $13,100.01Australian Electoral Commission 2003-09-18 Corporate Express
    48154-A1 VP 175- Electorate Briefs Automation $12,441.59Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
    179606 Consultancy Services - Web Architecture Review $12,055.00Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group Pty Limited
    273683 Database VP 278b Satellite Phone Database Upgrade $11,626.53Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group Pty Limited
    197433 Stationery Labels For Qld HO $11,248.42Australian Electoral Commission 2003-09-18 Corporate Express
    170475 VP 244 - Laptop Refresh $11,192.73Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group Pty Limited
    26003-A1 VP 164- Passive Call Server $10,996.92Department of Communications, Information Technology and the Arts 2003-09-13 KAZ Group Pty Ltd
    179970 VP-232 Telephone Equipment $10,379.19Department of Broadband, Communications and the Digital Economy 2003-09-13 KAZ Group Pty Limited
    174095 Variation Proposal 250 - Weekend Support $10,187.98Department 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) $3,954.26Department of Communications, Information Technology and the Arts 2003-09-13 KAZ TECHNOLOGY SERVICES PTY LTD