Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
383111 |
Survey of vessels |
$42,348.79 | Australian Federal Police |
2011-04-18 |
Det Norske Veritas |
271435 |
Provision of Inspection Services |
$41,060.00 | Department of Foreign Affairs and Trade |
2010-02-10 |
QUEENSLAND SHIP SURVEYORS PTY LTD |
280530 |
Provision of Inspection Services |
$34,500.00 | Department of Foreign Affairs and Trade |
2010-04-01 |
QUEENSLAND SHIP SURVEYORS PTY LTD |
382543 |
Services for PMV fleet |
$24,800.00 | Department of Defence |
2011-04-13 |
QINETIQ AEROSTRUCTURES PTY LTD |
349704 |
AQIS Offshore Inspection |
$11,027.59 | Department of Defence |
2010-11-16 |
AUSTRALIAN QUARANTINE AND INSPECTIO |
349705 |
AQIS Offshore Inspection |
$10,484.60 | Department of Defence |
2010-11-16 |
AUSTRALIAN QUARANTINE AND INSPECTIO |
356473 |
Gate Assembely Report for the Gun Tractor Personnel Module for Land 121 Phase 2 |
$10,417.00 | Defence Materiel Organisation |
2010-12-23 |
ROYAL WOLF TRADING AUSTRALIA PTY LT |
349702 |
AQIS Offshore Inspection |
$10,212.27 | Department of Defence |
2010-11-16 |
AUSTRALIAN QUARANTINE AND INSPECTIO |
349696 |
AQIS Offshore Inspection |
$10,206.58 | Department of Defence |
2010-11-16 |
AUSTRALIAN QUARANTINE AND INSPECTIO |