Open 10 contracts, 55.56%, Open via SON 1 contracts, 5.56%, Prequalified 7 contracts, 38.89%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
38241 |
Kempsey NSW, office refurbishment |
$302,740.29 | Centrelink |
2006-09-23 |
David J Smith P/L |
107201 |
fitout contractor building works for Taree Centrelink office refurbishment. |
$278,294.72 | Centrelink |
2008-04-18 |
David J Smith Pty Ltd |
72464 |
Head contractor servicesfor ACMA Parramatta Regional Office fitout. |
$197,132.10 | Australian Communications and Media Authority (ACMA) |
2008-04-02 |
Metrofit Interiors Pty Ltd |
44309 |
Provision Of building works package 2005-2007 Contract (JH00007 52) |
$151,464.50 | Department of Parliamentary Services |
2007-10-30 |
Manteena Pty Ltd |
47725-A1 |
Refurbishment of Lakehaven CSC. |
$76,795.01 | Centrelink |
2007-09-12 |
David J Smith |
40399 |
CPO015632 - Management of building works - 0769-1320 - Property Panel Queensland |
$62,150.00 | Australian Customs and Border Protection Service |
2007-10-08 |
GHD Pty Ltd |
38272-A1 |
Lakehaven 2 CSC NSW, office refrubishment |
$44,051.15 | Centrelink |
2007-08-27 |
David J Smith P/L |
34273 |
Provision Of building works package 2005-2007 Contract (JH00007 52) |
$42,672.25 | Department of Parliamentary Services |
2007-09-19 |
Manteena Pty Ltd |
29560 |
Provision Of building works package 2005-2007 Contract (JH00007 52) |
$42,364.30 | Department of Parliamentary Services |
2007-09-06 |
Manteena Pty Ltd |
54912 |
Project management services for Woy Woy CSC relocation from Ettalong CSC |
$19,937.50 | Centrelink |
2008-01-14 |
GHD Pty Ltd |
55460 |
Project management expenses associated with Wallsend CSC project |
$18,000.00 | Centrelink |
2007-12-24 |
Interior Dynamics |
55115 |
Building works Package 2005-2007 Contract (JH00007 (52) |
$16,500.00 | Department of Parliamentary Services |
2008-01-08 |
Manteena Pty Ltd |
63669 |
Taree CSC. Project Manager for complete office refurbishment. Main refurbishment work to be conducted during week 21-27 April 2008. |
$14,100.00 | Centrelink |
2008-02-08 |
Interior Dynamics |
67148 |
Provision Of building works package 2005-2007 Contract (JH00007 52) |
$13,777.50 | Department of Parliamentary Services |
2008-02-27 |
Manteena Pty Ltd |
34212 |
Building Works Package 2005-2007 Contract (JH00007 (52) |
$13,575.10 | Department of Parliamentary Services |
2007-09-11 |
Manteena Pty Ltd |
62942 |
Building works Package 2005-2007 Contract (JH00007 (52) |
$13,200.00 | Department of Parliamentary Services |
2008-02-08 |
Manteena Pty Ltd |
51025 |
Provision Of building works package 2005-2007 Contract (JH00007 52) |
$13,167.00 | Department of Parliamentary Services |
2007-12-12 |
Manteena Pty Ltd |
44300 |
Provision Of building works package 2005-2007 Contract (JH00007 52) |
$12,540.00 | Department of Parliamentary Services |
2007-10-16 |
Manteena Pty Ltd |