Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
3294683 |
Refurbishment of interior of the Bedsit Accomm. |
$1,639,008.00 | Department of Immigration and Border Protection |
2015-08-26 |
C.I. MAINTENANCE SERVICES PTY LTD |
3064132-A1 |
Removal and Disposal of Infrastructure at Aqua and Lilac |
$1,053,259.10 | Department of Immigration and Border Protection |
2015-04-30 |
C.I. MAINTENANCE SERVICES PTY LTD |
3320561-A1 |
Supply and Installation of Razor Wire at Christmas Island North West Point |
$279,135.02 | Department of Immigration and Border Protection |
2015-11-27 |
C.I. MAINTENANCE SERVICES PTY LTD |
3449090-A3 |
FACILITIES REPAIRS AND MAINTENANCE SERVICES ON CHRISTMAS ISLAND – CLEANING AND GARDENING MAINTENANCE |
$265,700.00 | Department of Home Affairs |
2017-06-29 |
C.I. MAINTENANCE SERVICES PTY LTD |
2459341-A1 |
Water Treatment Services |
$205,066.00 | Department of Immigration and Border Protection |
2014-07-17 |
C.I. MAINTENANCE SERVICES PTY LTD |
3554998 |
Repairs to Radar Tower on Christmas Island |
$79,430.00 | Department of Home Affairs |
2018-11-22 |
C.I. MAINTENANCE SERVICES PTY LTD |