Open 4 contracts, 33.33%, Prequalified 6 contracts, 50.00%, limited 2 contracts, 16.67%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
82869 |
bore cleanning |
$99,570.04 | Defence Materiel Organisation |
2008-03-13 |
XTEK PTY LTD |
89506 |
SUPPLY OF SPILL KITS & REPLENISHMENT OF PARTIAL SPILL KITS |
$77,000.00 | Department of Defence |
2008-05-06 |
GEMINEX PTY LTD |
80653 |
Ration Pack Component |
$72,079.70 | Department of Defence |
2008-01-09 |
REDI-BRITE INDUSTRIES PTY LTD |
166886 |
Asbestos removal and cleaning at Wirlinga as part of ELF Warehouse Enhancement Program. |
$37,306.39 | Department of Defence |
2009-03-03 |
CARDINAL PROJECT SERVICES |
104476 |
Use of Exisitng ASP Contract - Dump Steam Condens and Clean |
$33,957.00 | Defence Materiel Organisation |
2008-07-01 |
ASP SHIP MANAGEMENT PTY LTD |
147344 |
Effluent Release |
$33,000.00 | Department of Defence |
2008-12-12 |
AUSTRALIAN NUCLEAR SCIENCE AND |
89153 |
SENTRY BUNDS |
$20,496.96 | Department of Defence |
2008-05-19 |
SPILL CONTROL SYSTEMS PTY LTD |
166885 |
Asbestos hygienist inspections at Wirlinga as part of ELF Warehouse Enhancement Program. |
$16,500.00 | Department of Defence |
2009-03-03 |
NOEL ARNOLD & ASSOCIATES PTY LTD |
186581 |
CLEANING EQUIPMENT PO MRTF 08/06463 |
$16,296.97 | Department of Defence |
2009-05-10 |
SEVEN SEAS SHIPSCHANDLERS LLC |
88196 |
Use of Exisitng ASP Contract - Eng Assess Cleaning Station for Paint Store |
$16,064.90 | Defence Materiel Organisation |
2008-05-20 |
ASP SHIP MANAGEMENT PTY LTD |
243115 |
CLEANING OF TENTAGE AFTER AACAP16 |
$13,634.50 | Department of Defence |
2009-11-10 |
ASSITA GROUP |
189784 |
CLEANING EQUIPMENT PO MRTF 08/0712 |
$11,650.50 | Department of Defence |
2009-05-14 |
SEVEN SEAS SHIPSCHANDLERS LLC |