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SON2387901 - Facilities repairs and Maintenance Services on Christmas Island

View original record @ tenders.gov.au

6 contracts, total value $3,521,598.12
Procurement methods: Open via SON 6 contracts, 100.00%,

Categories

Category	Contracts Count	Total Contract Value
Building construction and support and maintenance and repair services	5	$3,316,532.12
Water treatment services	1	$205,066.00

Agencies

Agency	Contracts Count	Total Contract Value
Department of Home Affairs	2	$345,130.00
Department of Immigration and Border Protection	4	$3,176,468.12

Suppliers

Supplier	Contracts Count	Total Contract Value
C.I. MAINTENANCE SERVICES PTY LTD	6	$3,521,598.12

Contracts

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