Open 1 contracts, 3.03%, Prequalified 4 contracts, 12.12%, limited 28 contracts, 84.85%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
46157 |
Supply of electricity |
$2,940,000.00 | National Museum of Australia |
2007-07-01 |
ActewAGL |
122235 |
Electrical supply for whole of government contract |
$550,000.00 | Royal Australian Mint |
2008-07-14 |
ACTWE AGL |
117855 |
Provision of Utility Services |
$310,803.54 | Attorney-General's Department |
2008-08-11 |
Knight Frank Australia Pty Ltd |
154426 |
Provision of Utility Services |
$198,000.00 | Attorney-General's Department |
2009-01-29 |
Knight Frank Australia Pty Ltd |
117974 |
Provision of Electricity |
$104,184.63 | Attorney-General's Department |
2008-07-17 |
DEPARTMENT OF DEFENCE |
118014 |
Provision of Electricity Supply Services |
$99,000.00 | Attorney-General's Department |
2008-08-01 |
Integral Energy |
227985 |
Electricity Charges |
$96,600.00 | Australian Crime Commission |
2009-07-01 |
CANBERRA DATA CENTRES |
132002 |
Electricity for Melbourne CO |
$87,778.49 | Australian Communications and Media Authority (ACMA) |
2008-10-01 |
Origin Energy Electricity Limited |
225843 |
Electricity Supply |
$85,721.64 | Australian Crime Commission |
2008-05-01 |
Canberra Data Centre |
254656 |
Electricity Supply for Melbourne Registry |
$79,000.00 | Administrative Appeals Tribunal |
2010-01-01 |
Origin Energy Electricity Ltd |
54206 |
Electricity charges |
$60,500.00 | Attorney-General's Department |
2007-07-24 |
Integral Energy |
118325 |
Electricity supply to Tribunals' NSW Registry office. |
$58,431.08 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) |
2007-07-01 |
Energy Australia |
127859 |
Provision of Building Services |
$56,792.74 | Attorney-General's Department |
2008-09-17 |
Knight Frank Australia Pty Ltd |
117903 |
Provision of Energy Services |
$49,500.00 | Attorney-General's Department |
2008-08-15 |
UNIVERSITY OF CANBERRA |
118981 |
Electricity supply to Victorian Registry office. |
$46,582.18 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) |
2007-07-01 |
TruEnergy |
115911 |
Provision of maintenance |
$39,999.99 | Attorney-General's Department |
2008-07-28 |
NSW Teachers Federation |
84369 |
Goods and Services |
$36,778.96 | Attorney-General's Department |
2008-04-03 |
Knight Frank Australia Pty Ltd |
211588 |
Bulk Purchase Order for estimate costs for Energy use at Moorabbin Office |
$29,159.00 | Civil Aviation Safety Authority |
2009-07-01 |
AGL Sales |
124046 |
CMO001248 - Electricity Supply |
$26,359.00 | Australian Customs and Border Protection Service |
2008-08-22 |
Ergon Energy Corporation Limited |
155542 |
TRU Energy |
$20,169.00 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) |
2007-07-01 |
Tru Energy |
84332 |
Electricity services |
$18,837.89 | Attorney-General's Department |
2008-04-16 |
Westtech Holdings Pty Ltd |
111852 |
Electricity Supply |
$17,573.00 | Australian Customs and Border Protection Service |
2008-07-24 |
Ergon Energy Corporation |
63444 |
TRU Energy |
$14,559.37 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) |
2007-07-01 |
Tru Energy |
47353 |
TRU Energy |
$14,322.55 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) |
2007-07-01 |
Tru Energy |
56618 |
TRU Energy |
$14,079.23 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) |
2007-07-01 |
Tru Energy |
47340 |
TRU Energy |
$14,029.67 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) |
2007-07-01 |
Tru Energy |
249251 |
Electricity |
$11,739.97 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-10-01 |
Energy Australia |
115975 |
Electricity payment |
$11,703.00 | Attorney-General's Department |
2008-07-23 |
ACTEWAGL RETAIL |
249246 |
Electricity |
$11,543.86 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-11-02 |
Energy Australia |
211764 |
Bulk Purchase Order for estimate electricity supply charges for Tamworth Office |
$11,000.00 | Civil Aviation Safety Authority |
2009-07-01 |
Country Energy |
154397 |
Electricity |
$10,841.38 | Attorney-General's Department |
2008-12-23 |
ACTEWAGL RETAIL |
239822 |
Electricity |
$10,834.29 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2009-09-01 |
Energy Australia |
94008 |
service provided |
$10,766.23 | Attorney-General's Department |
2008-05-23 |
ACTEWAGL RETAIL |