Open 8 contracts, 22.22%, Prequalified 4 contracts, 11.11%, limited 24 contracts, 66.67%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
251912 |
ENTRENCHING TOOLS,HAND, BG16 HINGED PICK & SHOVEL COMBINATION, GUM WOOD HANDLE |
$1,317,888.00 | Defence Materiel Organisation |
2009-12-17 |
AUSTRALIAN GENERAL ENGINEERING |
118872 |
Crimpers for blasting caps & fuse cutter |
$119,668.60 | Defence Materiel Organisation |
2008-08-23 |
ALFRED MANUFACTURING COMPANY INC |
176941 |
Provision of Hand tools and Containerisation to Support Navy and First of Class flight trialsMRHPO |
$116,402.00 | Defence Materiel Organisation |
2009-04-15 |
BAC SYSTEMS PTY LTD |
231570 |
Various Tools for Project S33 Sqn |
$102,092.72 | Defence Materiel Organisation |
2009-09-24 |
HENCHMAN PRODUCTS |
204278 |
Provision of MRH90 FAK tool kits for Army and Navy |
$85,613.37 | Defence Materiel Organisation |
2009-06-29 |
SNAP ON TOOLS (AUST) PTY LTD |
125861 |
Bolt Cutters and Sledge Hammers |
$81,398.59 | Defence Materiel Organisation |
2008-09-17 |
CUTTING EDGE TACTICAL INC. |
147231 |
Procurement of: PLIERS |
$45,600.00 | Defence Materiel Organisation |
2008-11-19 |
TOOL SOLUTIONS |
187381 |
Procurement of: ROTARY TOOL KIT,PNEUMATIC |
$36,600.00 | Defence Materiel Organisation |
2009-04-30 |
INDUSTRIAL AIR TOOLS |
157808 |
Crimpers for blasting caps & fuse cutter |
$32,103.72 | Defence Materiel Organisation |
2008-12-16 |
ALFRED MANUFACTURING COMPANY INC |
133646 |
Purchase of tools & vinyl shadowing to upgrade 38SQN aircraft maintenance tool boards.38SQN/135/08-09 |
$30,731.76 | Department of Defence |
2008-09-03 |
SNAP ON TOOLS PTY LTD |
96569 |
TOOLS |
$28,489.56 | Department of Defence |
2008-06-16 |
TOOLS AND TRADE PTY LTD |
148788 |
Procurement of: SEAT AND |
$26,949.10 | Defence Materiel Organisation |
2008-11-18 |
A AND D INTERNATIONAL Pty Ltd |
83421 |
TOOLS FOR POD SHOP. |
$25,467.08 | Defence Materiel Organisation |
2008-04-03 |
J BLACKWOOD & SON LTD |
148674 |
Procurement of: MARLINESPIKE |
$24,075.40 | Defence Materiel Organisation |
2008-11-05 |
A AND D INTERNATIONAL Pty Ltd |
242617 |
Procurement of: SOCKET,SOCKET WRENCH; SOCKET,SOCKET WRENCH; HANDLE,SPANNER WRENCH; SOCKET,SOCKET WRENCH |
$21,840.00 | Defence Materiel Organisation |
2009-10-14 |
SNAP ON TOOLS (AUST) Pty Ltd |
76973 |
TRADESMAN TOOL UPGRADES AS PER BLOCK SCALES FOR DEPLOYMENT RTF-4 |
$21,779.18 | Department of Defence |
2007-11-29 |
HARRISONS TIMBER HARDWARE |
207673 |
RIVETER, BLIND, HAND, QTY: 7 |
$21,670.60 | Defence Materiel Organisation |
2009-07-17 |
ID INTERNATIONAL |
186419 |
VARIOUS TOOLS AND HARDWARE ITEMS |
$20,265.97 | Department of Defence |
2009-05-15 |
J BLACKWOOD & SON LTD |
199474 |
Procurement of: WRENCH,ADJUSTABLE |
$19,860.00 | Defence Materiel Organisation |
2009-05-12 |
PLG INDUSTRIAL |
76419 |
VARIOUS EXPENSE ITEMS |
$18,910.84 | Department of Defence |
2008-01-12 |
SEVEN SEAS SHIPSCHANDLERS LLC |
222187 |
Spare / replacement parts for remediation sytem |
$18,326.71 | Australian Antarctic Division |
2009-08-07 |
Airwell Pumps |
133780 |
Tooling |
$17,042.65 | Department of Defence |
2008-06-10 |
WURTH AUSTRALIA |
170295 |
Procurement of: OUTIL DE FRAISAGE |
$16,572.08 | Defence Materiel Organisation |
2009-02-16 |
MAN DIESEL AUSTRALIA Pty Ltd |
216638 |
Procurement of: KNIFE,SHEATH |
$15,680.00 | Defence Materiel Organisation |
2009-07-08 |
A AND D INTERNATIONAL Pty Ltd |
229036 |
Procurement of: SPANNER ATTACHMENT SET,SOCKET WRENCH; WRENCH,SOCKET |
$15,200.70 | Defence Materiel Organisation |
2009-08-07 |
DRIVETRAIN POWER AND PROPULSION |
184298 |
Procurement of: WRENCH SET,SOCKET |
$13,746.00 | Defence Materiel Organisation |
2009-04-03 |
PLG INDUSTRIAL |
198071 |
VARIOUS TOOLS |
$13,679.73 | Department of Defence |
2009-06-16 |
TOOLS AND TRADE PTY LTD |
230001 |
Provision of MRHPO tools |
$12,719.25 | Defence Materiel Organisation |
2009-09-15 |
SNAP ON TOOLS (AUST) PTY LTD |
75801 |
tool kits |
$12,666.50 | Department of Defence |
2008-02-22 |
TRADE TOOLS DIRECT |
111595 |
Required for Construction Painting - EXPUKPUK |
$11,304.50 | Department of Defence |
2008-06-25 |
RUSSCO AGENCIES |
192467 |
Handtools |
$11,223.24 | Department of Defence |
2009-05-28 |
A MAN'S TOYSHOP |
192370 |
Handtools |
$11,101.34 | Department of Defence |
2009-05-27 |
TRADELINK PLUMBING SUPPLIES |
172240 |
Procurement of: PLAQUE ENLEVAGE |
$10,991.96 | Defence Materiel Organisation |
2009-02-18 |
MAN DIESEL AUSTRALIA Pty Ltd |
201845 |
TOOL KITS FOR AACAP FOR PNG |
$10,292.50 | Department of Defence |
2009-06-23 |
TRIMCAST PTY LTD |
187218 |
J BLACKWOOD & SON INV KWFU4019 WAR09/784 - INVOICE CHARGED TWICE REFER CREDIT FROM BLACKWOODS WAR09/784 |
$10,117.84 | Department of Defence |
2009-01-14 |
J BLACKWOOD & SON LTD |
226303 |
STABILA TOOLS FOR OVERSEAS POST |
$10,101.60 | Department of Defence |
2009-08-17 |
SEVEN SEAS SHIPSCHANDLERS LLC |