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    • SON59108 - AusCheck Fees


    View original record @ tenders.gov.au

    8 contracts, total value $229,064.00
    Procurement methods: Prequalified 4 contracts, 50.00%, limited 4 contracts, 50.00%,

    Categories

    Category Contracts Count Total Contract Value
    Financial accounting 8 $229,064.00

    Agencies

    Agency Contracts Count Total Contract Value
    Civil Aviation Safety Authority 8 $229,064.00

    Suppliers

    Supplier Contracts Count Total Contract Value
    Attorney Generals Department (ACT) 8 $229,064.00

    Contracts

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    170705 Auscheck fees for Feb 09 $35,683.00Civil Aviation Safety Authority 2009-02-01 Attorney Generals Department (ACT)
    59114 AusCheck Fees $31,510.00Civil Aviation Safety Authority 2008-01-02 Attorney General's Department (ACT)
    180102 Auscheck fees - March 2009 $31,143.00Civil Aviation Safety Authority 2009-03-01 Attorney Generals Department (ACT)
    149327 AusCheck fees for November 2008 $29,523.00Civil Aviation Safety Authority 2008-11-01 Attorney Generals Department (ACT)
    155382 AusCheck services for Dec 08 $29,022.00Civil Aviation Safety Authority 2009-01-16 Attorney Generals Department (ACT)
    190381 AusCheck Fees - April 09 $27,648.00Civil Aviation Safety Authority 2009-04-01 Attorney Generals Department (ACT)
    140519 AusCheck Fees for Oct 08 $24,771.00Civil Aviation Safety Authority 2008-11-06 Attorney Generals Department (ACT)
    180104 Auscheck fees - January 2009 $19,764.00Civil Aviation Safety Authority 2009-01-01 Attorney Generals Department (ACT)