Open 5 contracts, 18.52%, Open via SON 1 contracts, 3.70%, Prequalified 9 contracts, 33.33%, limited 12 contracts, 44.44%,
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 166588 |
Software Defined Radio |
$195,834.69 | Defence Materiel Organisation |
2009-03-05 |
JENKINS ENGINEERING DEFENCE |
| 180491 |
Minor services |
$115,915.72 | Department of Defence |
2009-04-24 |
PDL TOLL |
| 49505 |
Supply of 20 Laptops and accessories |
$68,365.00 | Therapeutic Goods Administration |
2007-10-24 |
DELL Computer Pty Ltd |
| 50111 |
5 x 64 Latitude Notebooks and Docking kits |
$55,220.00 | Therapeutic Goods Administration |
2007-11-23 |
DELL Computer Pty Ltd |
| 106229 |
Televisions SONY LCD -KDL32S4000 |
$38,053.00 | Australian Taxation Office |
2008-06-10 |
SONY Australia |
| 117182 |
26 x Simpson 420L Frost free fridge/freezers |
$28,281.40 | Department of Defence |
2008-08-19 |
CARLA FURNISHERS PTY LTD |
| 160910 |
Procurement of: STOVE,PROPANE,PORTABLE |
$23,385.00 | Defence Materiel Organisation |
2009-01-29 |
HEATLIE ENGINEERING PTY LTD |
| 159344 |
Maytag Commercial 8.5kg Washing Machines |
$22,890.00 | Department of Defence |
2009-02-05 |
RICHARD JAY LAUNDRY |
| 41418 |
TELEVISIONS AND DVDS |
$21,274.47 | Australian Taxation Office |
2007-10-19 |
Sony Australia |
| 171330 |
LCD projectors and Installation |
$21,238.40 | Centrelink |
2009-03-04 |
Electroboard Solutions Pty Ltd |
| 141698 |
Supply and install AV system for CTSTC, |
$19,479.02 | Department of Defence |
2008-11-20 |
ARTISAN TECHNICAL SERVICES |
| 238977 |
White Goods - Refrigerators, Microwaves, Washing Machines, and Electrical DVD/VCR Combos. |
$17,942.14 | Department of Defence |
2009-10-20 |
HARVEY NORMAN ELECTRICAL OXLEY |
| 172810 |
KING ENS BEDS |
$17,740.80 | Department of Defence |
2009-04-02 |
SEALY OF AUSTRALIA(NSW) PTY LTD |
| 233823 |
MAYTAG WASHING MACHINES |
$16,995.00 | Department of Defence |
2009-10-02 |
DEPENDABLE LAUNDRY SOLUTIONS |
| 158052 |
Domestic Appliances |
$16,109.50 | Australian Taxation Office |
2009-02-10 |
ELECTROBOARD SOLUTIONS PTY LTD |
| 172834 |
KING ENS BEDS |
$15,769.60 | Department of Defence |
2009-04-02 |
SEALY OF AUSTRALIA(NSW) PTY LTD |
| 122859 |
Condenser Dryer 7 Frontload Washer |
$14,855.96 | Australian Federal Police |
2007-11-07 |
Domayne Electrical Fyshwick |
| 222391 |
Installation of LCD Televisions and DVD players at multiple sites |
$14,399.00 | Centrelink |
2009-08-24 |
Three Phase Services |
| 50109 |
20 x 630 Latitude Notebooks and Docking Kits |
$14,080.00 | Therapeutic Goods Administration |
2007-11-23 |
DELL Computer Pty Ltd |
| 221745 |
HEADSETS |
$12,617.61 | Australian Taxation Office |
2009-07-27 |
POLARIS COMMUNICATIONS PTY LTD |
| 76974 |
PROVISION OF ICE MACHINE, REQUIRED TO COMBAT HEAT STRESS DURING TRAINING. |
$12,155.00 | Department of Defence |
2007-11-22 |
ICE MACHINES QLD |
| 93529 |
Cafe equipment repairs |
$11,550.00 | Centrelink |
2008-02-20 |
Norfolk Foodservices |
| 222642 |
Plasma Televisions |
$11,244.98 | Australian Federal Police |
2009-06-23 |
Harvey Norman Electrics Fyshwick |
| 191302 |
Televisions/DVD players for Training Rooms |
$11,178.20 | Centrelink |
2009-05-12 |
Harvey Norman Commercial Division |
| 46712 |
Cafe equipment repairs |
$11,000.00 | Centrelink |
2007-07-06 |
Norfolk Foodservices |
| 122376 |
Microwave Frequency Counter |
$10,648.00 | Australian Federal Police |
2008-05-13 |
VICOM AUSTRALIA PTY LTD |
| 64158 |
MAINTENANCE OF FRIDGES |
$10,000.00 | Australian Taxation Office |
2007-07-06 |
COMMERCIAL AND INDUSTRIAL REFRI |