This dataset includes 33 thousand contracts registered with AusTender, Department of Finance, Australian Government. Each tender contract is registered with contract id, description, agency name, supplier name, supplier address, procurement method, etc.
| Contract ID | Agency | Description | Value | Supplier | Start/End Date |
|---|---|---|---|---|---|
| CN354652 | Department of Defence *DO NOT USE*INT Intelligence Group Purchasing Appr Australian Capital Territory |
Hardware | 32018 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-12-09 - 2011-06-30 |
| CN356878 | Department of Defence *DO NOT USE* Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
purchase of CISCO Equipment | 100834 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-12-08 - 2010-12-15 |
| CN354531 | Department of Defence *DO NOT USE* Defence Corporate Support Centre - SA South Australia |
Apple - Mac Pro 12 Core Sytem | 20379 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-12-06 - 2010-12-17 |
| CN352953 | Defence Materiel Organisation INT Intelligence Group Purchasing Approver Australian Capital Territory |
Hardware | 40256 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-12-01 - 2010-12-26 |
| CN352972 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
Hardware | 15640 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-11-29 - 2010-12-22 |
| CN351176 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SWITCHES | 24046 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-11-26 - 2010-12-07 |
| CN349087 | Department of Industry, Innovation and Science BUSINESS COLLABORATION BRANCH CORPORATE |
Purchase of New CISCO Switches | 26978 |
UXC CONNECT PTY LTD Level 3, 350 Collins Street Melbourne VIC 3000 |
2010-11-25 - 2010-11-30 |
| CN354184 | Australian Competition and Consumer Commission Finance and Services Finance and Services |
Audio and visual presentation and composing equip't | 135110 |
UXC Connect Australia Pty Ltd Locked Bag 1100 FRENCHS FOREST NSW 2086 |
2010-11-25 - 2011-05-28 |
| CN352619 | Department of Climate Change and Energy Efficiency Business Services Corporate Support |
Installation of security firewall for the NCAS server | 19500 |
UXC Connect Pty Ltd Locked Bag 1100 FRENCHS FOREST NSW 2086 |
2010-11-22 - 2011-06-30 |
| CN349812 | Department of Finance Procurement Reporting Team |
Equipment for Intra Government Communications Network for New Building | 18478 |
UXC Connect Pty Ltd LOCKED BAG 1100 FRENCHS FOREST NSW 2086 |
2010-11-16 - 2010-12-15 |
| CN349531 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
Hardware | 25628 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-11-15 - 2010-12-15 |
| CN358289 | Department of Defence *DO NOT USE*INT Intelligence Group Purchasing Appr Australian Capital Territory |
Hardware | 15492 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-11-15 - 2010-12-15 |
| CN351322 | Centrelink NSO |
Desktop Computers | 12401 |
UXC Connect Pty Ltd 18-20 Brindabella Circuit Canberra Airport ACT 2913 |
2010-11-11 - 2011-01-10 |
| CN351019 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
Hardware | 15492 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-11-09 - 2010-12-18 |
| CN370403 | Australian Competition and Consumer Commission Finance and Services Finance and Services |
Computer services | 18304 |
UXC Connect Australia Pty Ltd Locked Bag 1100 FRENCHS FOREST NSW 2086 |
2010-11-09 - 2011-12-01 |
| CN359224-A2 | Australian Competition and Consumer Commission Finance and Services Finance and Services |
Computer services | 477510 |
UXC Connect Australia Pty Ltd Locked Bag 1100 FRENCHS FOREST NSW 2086 |
2010-11-01 - 2012-12-23 |
| CN344616 | Defence Materiel Organisation INT Intelligence Group Purchasing Approver Australian Capital Territory |
Hardware | 22856 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-10-26 - 2010-11-21 |
| CN345143 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
Hardware | 56834 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-10-26 - 2010-11-19 |
| CN346090 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
Hardware | 70621 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-10-26 - 2010-11-26 |
| CN342899 | Defence Materiel Organisation DMO EWS-S&C Victoria |
DSD ROUTER EQUIPMENT | 24754 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-10-21 - 2010-12-28 |
| CN342320 | Australian Competition and Consumer Commission Finance and Services Finance and Services |
Computer services | 76023 |
UXC Connect Australia Pty Ltd Locked Bag 1100 FRENCHS FOREST NSW 2086 |
2010-10-13 - 2010-11-30 |
| CN342325 | Australian Competition and Consumer Commission Finance and Services Finance and Services |
Computer services | 15349 |
UXC Connect Australia Pty Ltd Locked Bag 1100 FRENCHS FOREST NSW 2086 |
2010-10-10 - 2010-11-30 |
| CN340206 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
Hardware | 31997 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-10-06 - 2010-10-30 |
| CN340226 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Purchase of viop phones | 72448 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-10-06 - 2010-10-18 |
| CN338552 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
Computer Equipment and Accessories | 469643 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-10-01 - 2010-11-30 |
| CN339836 | Department of the Prime Minister and Cabinet Contracts and Procurement Corporate Services |
Provision of IT Equipment | 39682 |
UXC CONNECT PTY LTD LOCKED BAG 1100 FRENCHS FOREST NSW 1640 |
2010-09-30 - 2010-10-30 |
| CN337041 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Comunications Equipment | 26108 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-09-22 - 2010-10-21 |
| CN334933 | Defence Materiel Organisation DMO EWS-CSS Australian Capital Territory |
Catalyst Switches, assetting and power cable test and tag. | 23832 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-09-16 - 2010-10-30 |
| CN331987 | Department of Finance Procurement Reporting Team |
Support and Maintenance in Communications Services for the Finance Area Network | 10068 |
UXC Connect Pty Ltd LOCKED BAG 1100 FRENCHS FOREST NSW 2086 |
2010-09-14 - 2010-12-14 |
| CN331989 | Department of Finance Procurement Reporting Team |
Supply of Computer Equipment | 18250 |
UXC Connect Pty Ltd LOCKED BAG 1100 FRENCHS FOREST NSW 2086 |
2010-09-13 - 2010-10-25 |
| CN335001 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SWITCHES | 109407 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-09-13 - 2010-09-17 |
| CN329361 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF COMMS EQUIPMENT | 15609 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-08-23 - 2010-08-30 |
| CN390916 | Australian Institute of Family Studies |
15 x Apple MacBook Pro 13-inch: 2.7GHz Intel Core i7, 8GB RAM, 500GB HD | 34000 |
UXC Connect Canberra ACT 2609 |
2010-08-09 - 2013-08-09 |
| CN390919 | Australian Institute of Family Studies |
23 x Apple iMac 21.5 inch, 2 x Apple iMac 27 inch 8GB RAM | 66000 |
UXC Connect Pty Ltd Canberra ACT 2609 |
2010-08-09 - 2013-08-09 |
| CN471418 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
iPad2 16GB 3G+WiFi | 11044 |
Uxc Connect Pty Ltd Locked Bag 1100 Frenchs Forest NSW 2086 |
2010-08-09 - 2013-08-09 |
| CN471419 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
iPad2 16GB 3G+WiFi | 18407 |
Uxc Connect Pty Ltd Brindabella Business Park 18 Brindabella Circuit Canberra Airport ACT 2609 |
2010-08-09 - 2013-08-09 |
| CN634551 | National Blood Authority |
Provision of Certain Desktop hardware and Associated Services | 14622 |
UXC Connect Pty Ltd 18 Brindabella Circuit Canberra ACT 2609 |
2010-08-09 - 2013-08-09 |
| CN695981 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
iPad2 16GB 3G+WiFi | 40496 |
Uxc Connect Pty Ltd Brindabella Business Park 18 Brindabella Circuit Canberra Airport ACT 2609 |
2010-08-09 - 2013-08-09 |
| CN731081 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
Computer hardware | 58574 |
Uxc Connect Pty Ltd Locked Bag 1100 Frenchs Forest NSW 2086 |
2010-08-09 - 2013-08-09 |
| CN731101 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
Computer hardware | 120905 |
Uxc Connect Pty Ltd Locked Bag 1100 Frenchs Forest NSW 2086 |
2010-08-08 - 2013-08-08 |
| CN319784 | Department of the Prime Minister and Cabinet Contracts and Procurement Corporate Services |
Provision of IT Hardware and Installation | 18821 |
UXC CONNECT PTY LTD LOCKED BAG 1100 FRENCHS FOREST NSW 1640 |
2010-08-06 - 2010-09-30 |
| CN320277 | Australian Competition and Consumer Commission Finance and Services Finance and Services |
Computer services | 77785 |
UXC Getronics Australia Pty Ltd Locked Bag 1100 FRENCHS FOREST NSW 2086 |
2010-08-01 - 2010-10-31 |
| CN316916 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF COMMS EQUIPMENT | 75543 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-07-21 - 2010-08-11 |
| CN314541 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Purchase of Computer equipment | 123934 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-07-13 - 2010-08-03 |
| CN311713 | Defence Materiel Organisation Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Comunications Equipment | 19138 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-07-09 - 2010-08-03 |
| CN312073 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Comunications Equipment | 11144 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-07-09 - 2010-08-03 |
| CN312080 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Comunications Equipment | 250342 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-07-06 - 2010-08-03 |
| CN353742 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Comunications Equipment | 27195 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-07-05 - 2010-08-03 |
| CN310373 | Department of the Prime Minister and Cabinet Contracts and Procurement Corporate Services |
Hardware Purchase | 39477 |
UXC CONNECT PTY LTD LOCKED BAG 1100 FRENCHS FOREST NSW 1640 |
2010-07-01 - 2010-07-31 |
| CN316168-A10 | Department of Industry, Innovation and Science BUSINESS COLLABORATION BRANCH CORPORATE |
Managed Information Communication Technology Services | 28192521 |
UXC CONNECT PTY LTD LOCKED BAG 1100 FRENCHS FOREST NSW 2086 |
2010-07-01 - 2015-06-30 |
| CN318851 | Department of the Treasury Accounting & Financial Management Unit Corporate Services Division |
Secure Communications System | 19888 |
UXC Connect Pty Ltd Ground Floor, 18 Brindabella Circ Fyshwick ACT 2609 |
2010-06-23 - 2010-06-30 |
| CN299779 | Department of Finance Procurement Reporting Team |
Supply of Computer Equipment | 41786 |
UXC Connect Pty Ltd LOCKED BAG 1100 FRENCHS FOREST NSW 2086 |
2010-06-22 - 2010-07-18 |
| CN306416 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
Server Licence | 24312 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-06-22 - 2010-06-30 |
| CN301917 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
Phone System | 10272 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-06-18 - 2010-06-30 |
| CN301861 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Comunications Equipment | 44846 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-06-16 - 2010-06-30 |
| CN294978-A3 | Department of Families, Housing, Community Services and Indigenous Affairs |
SharePoint Developer | 97775 |
UXC Getronics Frenchs Forest NSW 2086 |
2010-06-11 - 2010-08-31 |
| CN297617 | Department of Finance Procurement Reporting Team |
Telepresence Project - Software License | 12076 |
UXC Connect Pty Ltd LOCKED BAG 1100 FRENCHS FOREST NSW 2086 |
2010-06-10 - 2010-06-30 |
| CN298570 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
Cisco Bundle | 45377 |
UXC CONNECT GROUND FLOOR BRINDABELLA BUSINESS PARK ACT 2609 |
2010-06-07 - 2010-06-30 |
| CN295657 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Comunications Equipment | 283148 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-06-03 - 2010-06-28 |
| CN295670 | Department of Defence ARMY HQTC-A New South Wales |
Cisco Unified IP Phone 7962G inc. Power transforme | 63695 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-06-03 - 2010-06-10 |
| CN295782 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF ICT EQUIPMENT | 50010 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-06-03 - 2010-06-18 |
| CN295785 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
cisco UP Phones | 58939 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-06-03 - 2010-06-30 |
| CN295923 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
Server Bundle | 15730 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-06-01 - 2010-06-30 |
| CN295933 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
IP Phone | 14119 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-06-01 - 2010-06-30 |
| CN295941 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
Telephones | 46860 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-06-01 - 2010-06-30 |
| CN296102 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
Hardware | 34608 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-05-31 - 2010-06-01 |
| CN290664 | Department of Finance Procurement Reporting Team |
Network Support Equipment | 40988 |
Getronics Australia Pty Ltd LOCKED BAG 1100 FRENCHS FOREST NSW 2086 |
2010-05-28 - 2010-06-30 |
| CN293772 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
CISCO 2851 Power supply PWR-RPS2300 | 25988 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-05-28 - 2010-06-30 |
| CN293832 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
CISCO NETWORKING EQUIPMENT | 129787 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-05-27 - 2010-06-30 |
| CN290638 | Department of Finance Procurement Reporting Team |
Supply of Computer Equipment | 69527 |
Getronics Australia Pty Ltd LOCKED BAG 1100 FRENCHS FOREST NSW 2086 |
2010-05-21 - 2010-08-23 |
| CN298846 | National Archives of Australia Corporate Services National Archives |
Onsite support consultant | 16650 |
GETRONICS AUST PTY LTD 18 Brindabella Circuit Brindabella Business Park Canberra International Airport ACT ACT 2609 |
2010-05-14 - 2010-06-30 |
| CN289792 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
ICT HARDWARE | 49075 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-05-13 - 2010-06-13 |
| CN289678 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
ICT HARDWARE | 836685 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-05-11 - 2010-06-11 |
| CN289954 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SWITCHES | 80394 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-05-11 - 2010-06-08 |
| CN289930 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
ICT HARDWARE | 22651 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-05-10 - 2010-06-07 |
| CN290003 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SWITCHES | 37492 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-05-10 - 2010-05-28 |
| CN287744 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
ICT HARDWARE | 1232056 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-05-05 - 2010-05-24 |
| CN290081 | Department of Climate Change and Energy Efficiency Corporate Services Corporate Services |
Supply of network infrastucture | 480000 |
UXC Getronics Australia Pty Ltd Locked Bag 1100 FRENCHS FOREST NSW 2086 |
2010-05-01 - 2010-06-30 |
| CN286077 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
CISCO FIREWALL BLADE AND CATALYST NETWORK ANALYSIS MOD | 98137 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-04-30 - 2010-06-21 |
| CN281365-A2 | Department of Families, Housing, Community Services and Indigenous Affairs ICT Applications and Development FaHCSIA |
Software development and maintenance | 162549 |
Getronics Pty Ltd LOCKED BAG 1100 Frenchs Forest NSW 2086 |
2010-04-28 - 2010-08-31 |
| CN285944 | Defence Materiel Organisation INT Intelligence Group Purchasing Approver Australian Capital Territory |
computer equipment | 18113 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-04-27 - 2010-05-10 |
| CN281626 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
ROUTERS AND CABLES | 150637 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-04-16 - 2010-06-30 |
| CN281551 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
computer equipment | 39865 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-04-15 - 2010-04-30 |
| CN281552 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
computer equipment | 18975 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-04-15 - 2010-04-30 |
| CN283245 | Australian Competition and Consumer Commission Finance and Services Finance and Services |
Computer services | 39609 |
UXC Getronics Australia Pty Ltd Locked Bag 1100 FRENCHS FOREST NSW 2086 |
2010-04-15 - 2010-06-30 |
| CN284084 | Department of Finance Procurement Reporting Team |
Supply of Biometric Equipment | 17275 |
Getronics Australia Pty Ltd LOCKED BAG 1100 FRENCHS FOREST NSW 2086 |
2010-04-15 - 2010-06-15 |
| CN279226 | Department of Resources Energy and Tourism Enabling Services |
Provision of Telecommunications equipment and licenses for RET ICT to suffice Business Administration Unit requirements. | 10664 |
Getronics (Australia) Pty Ltd Frenchs Forest NSW 1604 |
2010-04-14 - 2010-05-14 |
| CN283244 | Australian Competition and Consumer Commission Finance and Services Finance and Services |
Components for Info Tech or broadcast'g or telecomm'ns | 209703 |
UXC Getronics Australia Pty Ltd Locked Bag 1100 FRENCHS FOREST NSW 2086 |
2010-04-14 - 2010-06-30 |
| CN281775 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
computer equipment | 42005 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-04-12 - 2010-04-30 |
| CN280737 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
CONTRACTOR SERVICES | 25385 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-04-06 - 2010-05-09 |
| CN276636 | Defence Materiel Organisation Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
Cisco Equipment | 145643 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-03-31 - 2010-06-30 |
| CN273060 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
ASA 5550 Appliance | 46045 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-03-24 - 2010-06-30 |
| CN269210 | Department of Finance Procurement Reporting Team |
CISCO GLC-ZX-SM 1000BASE-ZX SFP x 6 | 18229 |
Getronics Australia Pty Ltd LOCKED BAG 1100 FRENCHS FOREST NSW 2086 |
2010-03-19 - 2010-06-18 |
| CN269212 | Department of Finance Procurement Reporting Team |
CISCO GLC-ZX-SM 1000BASE-ZX SFP x 6 | 18229 |
Getronics Australia Pty Ltd LOCKED BAG 1100 FRENCHS FOREST NSW 2086 |
2010-03-19 - 2010-06-18 |
| CN268289 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF COMPUTER EQUIPMENT | 15919 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-03-10 - 2010-04-07 |
| CN269468 | Department of Industry, Innovation and Science BUSINESS COLLABORATION BRANCH CORPORATE |
VOIP phones and associated licences Enterprise Connect Centres | 44729 |
GETRONICS AUSTRALIA PTY LTD LOCKED BAG 1100 FRENCHS FOREST NSW 2086 |
2010-03-10 - 2010-06-30 |
| CN265643 | Defence Materiel Organisation INT Intelligence Group Purchasing Approver Australian Capital Territory |
computer equipment | 18464 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-02-26 - 2010-03-19 |
| CN265319 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
computer equipment | 11404 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-02-25 - 2010-03-01 |
| CN265401 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SWITCHES | 52869 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-02-25 - 2010-03-10 |
| CN265535 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
Unified CM device License for ELD | 29977 |
GETRONICS (AUSTRALIA) PTY LTD GROUND FLOOR 18 BRINDABELLA CC BRINDABELLA BUSINESS PARK ACT 2609 |
2010-02-23 - 2010-06-30 |