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    • Decontamination aids and safety cleaning equipment (46182400)

    Parent Category: 46180000 Personal safety and protection
    Grandparent Category: 46000000 Defense and Law Enforcement and Security and Safety Equipment and Supplies

    12 contracts, total value $447,556.96
    Procurement methods: Open 4 contracts, 33.33%, Prequalified 6 contracts, 50.00%, limited 2 contracts, 16.67%,

    Suppliers

    Supplier Contracts Count Total Contract Value
    XTEK PTY LTD 1 $99,570.04
    GEMINEX PTY LTD 1 $77,000.00
    REDI-BRITE INDUSTRIES PTY LTD 1 $72,079.70
    ASP SHIP MANAGEMENT PTY LTD 2 $50,021.90
    CARDINAL PROJECT SERVICES 1 $37,306.39
    AUSTRALIAN NUCLEAR SCIENCE AND 1 $33,000.00
    SEVEN SEAS SHIPSCHANDLERS LLC 2 $27,947.47
    SPILL CONTROL SYSTEMS PTY LTD 1 $20,496.96
    NOEL ARNOLD & ASSOCIATES PTY LTD 1 $16,500.00
    ASSITA GROUP 1 $13,634.50

    Agencies

    Agency Contracts Count Total Contract Value
    Department of Defence 9 $297,965.02
    Defence Materiel Organisation 3 $149,591.94

    Contracts

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