Open 12 contracts, 17.14%, Open via SON 1 contracts, 1.43%, Prequalified 15 contracts, 21.43%, limited 42 contracts, 60.00%,
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 88305 |
Materiel Handling Equipment - Mobile Crane |
$5,657,257.38 | Defence Materiel Organisation |
2008-04-10 |
MANITOWOC CRANE GROUP AUSTRALIA PTY |
| 141835 |
Mobile Conditioning Chambers |
$3,060,750.00 | Department of Defence |
2008-11-20 |
BIOLAB (AUST) LTD |
| 74725 |
DNSDC SUPPORT OF OPERATIONS THROUGH CCP ACTIVITIES |
$1,375,000.00 | Department of Defence |
2008-03-10 |
TENIX TOLL DEFENCE LOGISTICS |
| 246772 |
LIFTING BEAMS |
$957,000.00 | Department of Defence |
2009-11-27 |
BULLIVANTS PTY LTD |
| 157627 |
Materiel Handling Equipment - Mobile Crane |
$827,120.42 | Defence Materiel Organisation |
2008-12-10 |
MANITOWOC CRANE GROUP PTY LTD |
| 82316 |
Storage System for HMAS Cairns - Air Freight |
$373,692.00 | Defence Materiel Organisation |
2008-03-07 |
KARDEX VCA PTY LTD |
| 245900 |
Contract change proposal |
$93,365.23 | Royal Australian Mint |
2009-11-19 |
AUSTRALIS ENGINEERING PTY LTD |
| 97259 |
STORAGR FOR 81 WG |
$79,200.00 | Department of Defence |
2008-06-13 |
HEADLAND MACHINERY PTY LTD |
| 96965 |
SAFE FOR 81WG |
$74,800.00 | Department of Defence |
2008-06-13 |
GUNNEBO AUSTRALIA PTY LTD |
| 166883 |
Remediation and Extension of Racking Protection MHE Guide Rails - BLDG 592 |
$74,437.00 | Department of Defence |
2009-03-03 |
BUTKO J C ENGINEERING PTY LTD |
| 233748 |
Carousel Preventative maintenance |
$55,000.00 | Department of Defence |
2009-09-30 |
PREVON PTY LTD |
| 82991 |
Use of Exisitng ASP Contract - Storage facilties for 90 day spares |
$53,695.95 | Defence Materiel Organisation |
2008-04-16 |
ASP SHIP MANAGEMENT PTY LTD |
| 163323 |
Use of Exisitng ASP Contract - Storage facilties for 90 day spares |
$52,063.00 | Defence Materiel Organisation |
2009-01-15 |
ASP SHIP MANAGEMENT PTY LTD SIRIUS |
| 36176 |
OFFSITE TAPE STORAGE |
$43,472.00 | Australian Prudential Regulation Authority (APRA) |
2007-08-09 |
TAPE MANAGEMENT SERVICES |
| 141298 |
27 E STORAGE QDS |
$42,350.00 | Defence Materiel Organisation |
2008-11-18 |
BOEING AUSTRALIA LTD |
| 138241 |
Removal and Storage |
$38,000.00 | Department of the Treasury |
2008-08-22 |
Toll Transitions |
| 78905 |
Upgrading of Prevon Vertical Carousel control syst M00268/08 at Shed 2, Lavarack JLU(NQ) |
$36,381.40 | Department of Defence |
2008-04-11 |
PREVON PTY LTD |
| 139003 |
Relocation of Vertical Carousel |
$35,200.00 | Department of Defence |
2008-10-30 |
KARDEX VCA PTY LTD |
| 234499 |
Basement Shelving including lift truck |
$33,968.00 | Department of Innovation, Industry, Science and Research |
2009-09-23 |
G.E.SHAW and ASSOCIATES PTY LTD |
| 179095 |
Removal and Storage |
$32,000.00 | Department of the Treasury |
2009-03-30 |
Toll Transitions |
| 147109 |
Self Storage Units |
$31,514.40 | Australian Federal Police |
2008-08-11 |
STORE-EZY SELF STOARGE |
| 78290 |
CRITICAL REPLACE/REPAIR PROG - AIRCRAFT HANGAR DOOR MULLIONS |
$31,033.48 | Department of Defence |
2007-12-05 |
SPOTLESS SERVICES AUSTRALIA LTD |
| 222885 |
Provision of Staff Household/Removal Bin |
$29,606.60 | Australian Federal Police |
2009-03-10 |
Wridgways Limited |
| 118776 |
Use of Exisitng ASP Contract - Storage facilties for 90 day spares |
$29,360.10 | Defence Materiel Organisation |
2008-09-05 |
ASP SHIP MANAGEMENT PTY LTD |
| 222988 |
Storage container |
$28,824.27 | Australian Federal Police |
2009-07-10 |
CADG ENGINEERING |
| 233317 |
OFF SITE STORAGE PROVIDER FOR RECORDS MANAGEMENT |
$27,500.00 | Australian Prudential Regulation Authority (APRA) |
2009-08-27 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
| 244114 |
OFF SITE RECORDS STORAGE AND SECURE WASTE DISPOSAL |
$27,165.60 | Australian Prudential Regulation Authority (APRA) |
2009-09-10 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
| 98597 |
RACK SPACE TO HOUSE BLADE EQUIPMENT |
$25,080.00 | Australian Prudential Regulation Authority (APRA) |
2008-06-24 |
OPTUS BILLING SERVICES |
| 50681 |
RACK SPACE TO HOUSE BLADE EQUIPMENT |
$25,080.00 | Australian Prudential Regulation Authority (APRA) |
2007-11-02 |
OPTUS NETWORKS PTY LIMITED |
| 97864 |
Supply of workstations and Loose Furniture |
$24,897.40 | Department of Families, Housing, Community Services and Indigenous Affairs |
2008-06-04 |
ILEA Holdings Pty Ltd T/as |
| 219752 |
Compactus supply, delivery and installation - Colombo High Commission Sri Lanka |
$24,800.00 | Department of Immigration and Citizenship |
2009-09-01 |
Dexion Commercial |
| 222659 |
SAFE |
$24,680.00 | Australian Federal Police |
2009-06-19 |
CIC Secure Pty Ltd |
| 123314 |
Spacecases |
$23,782.00 | Australian Federal Police |
2008-01-17 |
Trimcast Pty Ltd |
| 169710 |
Removal and Storage |
$23,700.00 | Department of the Treasury |
2009-02-19 |
Toll Transitions |
| 78317 |
8-bay shelves, sgl std shelves, roll-out filing frames, delivery & installation |
$22,140.80 | Department of Defence |
2007-12-05 |
COMPLETE OFFICE SUPPLIES |
| 159553 |
Removal and Storage |
$20,300.00 | Department of the Treasury |
2008-12-17 |
Toll Transitions |
| 53611 |
Flamable liquid disposal services |
$19,800.00 | Australian Federal Police |
2007-09-19 |
CHEMSAL PTY LTD |
| 142853 |
OFFSITE RECORDS STORAGE |
$19,800.00 | Australian Prudential Regulation Authority (APRA) |
2008-12-02 |
IRON MOUNTAIN AUSTRALIA PTY LTD |
| 128120 |
Storage Costs |
$19,758.00 | Department of the Treasury |
2008-07-10 |
1st Fleet Warehousing and Distribut |
| 186524 |
Remediation and Extension of Racking Protection MHE Guide Rails - BLDG 592 |
$19,450.20 | Department of Defence |
2009-05-22 |
BUTKO J C ENGINEERING PTY LTD |
| 170299 |
STORAGE CABINETS |
$19,272.00 | Department of Defence |
2009-04-01 |
F G P COMPANY PTY LTD |
| 170298 |
STORAGE CABINETS |
$19,272.00 | Department of Defence |
2009-04-01 |
F G P COMPANY PTY LTD |
| 104695 |
Hire of Freezer - Blackhawk 221 Recovery |
$18,766.00 | Department of Defence |
2008-04-07 |
PDL TOLL |
| 122802 |
Storm cases |
$17,670.57 | Australian Federal Police |
2008-06-12 |
AVTRONICS (AUSTRALIA) PTY LTD |
| 110575 |
Tyre storage |
$17,424.00 | Defence Materiel Organisation |
2008-07-30 |
OFFICE FURNITURE & STORAGE SOLUTION |
| 25970-A1 |
B & C Class containers |
$17,369.00 | Department of Communications, Information Technology and the Arts |
2007-08-16 |
FILEGUARD CO (MFG) PTY LTD |
| 78917 |
CARRY OUT INSPECTION AND REPAIRS TO GENIE EWP FOR BASE EAST. |
$16,684.80 | Department of Defence |
2008-04-11 |
NTP FORKLIFTS AUSTRALIA |
| 222869 |
Provision of Staff Household/Removal Bin |
$16,677.84 | Australian Federal Police |
2009-03-10 |
Wridgways Limited |
| 147168 |
Storage |
$16,567.01 | Australian Federal Police |
2008-08-13 |
U-STOW-IT PTY LTD |
| 151704 |
CONTAINER HIRE |
$16,500.00 | Department of Defence |
2008-09-01 |
ROYAL WOLF CONTAINER SALES & HIRE |
| 122308 |
lockers |
$16,225.00 | Australian Federal Police |
2008-05-02 |
M & R COMMERCIAL FURNITURE PTY LTD |
| 222875 |
Provision of Staff Household/Removal Bin |
$15,083.50 | Australian Federal Police |
2009-03-10 |
Wridgways Limited |
| 207664 |
Storage Facility |
$15,000.00 | Department of Immigration and Citizenship |
2009-07-01 |
Storage King |
| 96690 |
PRICING AS PER QUOTE AND INVOICE 55497 |
$14,796.10 | Department of Defence |
2008-06-16 |
BAC SYSTEMS PTY LTD |
| 88834 |
SHELVING / STORAGE UNITS. |
$14,780.70 | Department of Defence |
2008-05-19 |
INTERWORX PTY LTD |
| 133766 |
PO90298 |
$14,624.50 | Department of Defence |
2008-09-30 |
BAC SYSTEMS PTY LTD |
| 222661 |
Various forensic and protection gear |
$13,984.30 | Australian Federal Police |
2009-06-19 |
GALLAY MEDICAL & SCIENTIFIC P/L |
| 222692 |
Removal / storage of Household good BIN |
$13,751.61 | Australian Federal Police |
2009-05-27 |
Wridgways Limited |
| 186733 |
REPAIR HYDRAULIC LIFT SYSTEM TO MEET AUS STANDARDS AND TO MEET OH&S REQUIREMENTS |
$13,543.20 | Department of Defence |
2009-05-11 |
HYDRAULIC DISTRIBUTORS PTY LTD |
| 160332 |
Removal -Transit- Relocalations |
$13,382.99 | Department of Immigration and Citizenship |
2008-12-05 |
CrownWorldwide (AUST) Pty Ltd |
| 151505 |
WALKIE STAKER |
$13,238.28 | Defence Materiel Organisation |
2008-05-19 |
CROWN EQUIPMENT PTY LTD |
| 103508 |
Hire of Forklift for 12 months |
$13,200.00 | Department of Defence |
2008-07-03 |
HYSTER NORTH |
| 138845 |
ENGINE CHANGE UNIT REPAIRS OEM SUPPLIER |
$13,122.11 | Department of Defence |
2008-11-06 |
CLARK EQUIPMENT AUST PTY LTD |
| 53609 |
Metal Lathe |
$12,334.25 | Australian Federal Police |
2007-09-17 |
M & G INDUSTRIAL SUPPLIES PTY LTD |
| 103649 |
FREIGHT SERVICES |
$11,000.00 | Department of Defence |
2008-07-09 |
CENTURION TRANSPORT CO PTY LTD |
| 163572 |
FREIGHT SERVICES |
$11,000.00 | Department of Defence |
2008-10-22 |
CENTURION TRANSPORT CO PTY LTD |
| 170302 |
STORAGE CABINETS |
$11,000.00 | Department of Defence |
2009-04-01 |
F G P COMPANY PTY LTD |
| 222690 |
Removal / storage of Household good BIN |
$10,990.39 | Australian Federal Police |
2009-05-07 |
Wridgways Limited |
| 222871 |
Provision of Staff Household/Removal Bin |
$10,716.61 | Australian Federal Police |
2009-03-10 |
Wridgways Limited |
| 245901 |
Provision of staff removal and relocation services. |
$10,508.21 | Australian Federal Police |
2009-12-15 |
Wridgways Limited |