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 |
---|---|---|---|---|---|
CN3389090 | Department of Defence Air Force Air Command AIRF |
Bradshaw Field Training Area Target Supply and Development Works | 124429 |
BRADSHAW & TIMBER CREEK CONTRACTING PO Box PMB 59 KATHERINE NT 852 |
2016-11-11 - 2017-06-30 |
CN3368220 | Department of Defence Air Force Air Command AIRF |
TARGETS FOR TRAINING AREA | 15708 |
BRADSHAW & TIMBER CREEK CONTRACTING PO Box PMB 59 KATHERINE NT 852 |
2016-07-26 - 2016-08-27 |
CN3363976 | Department of Defence DSRG Defence Support Operations Division DSRG |
Road Maintenance | 520439 |
BRADSHAW & TIMBER CREEK CONTRACTING PO Box PMB 59 KATHERINE NT 852 |
2016-07-23 - 2017-06-30 |
CN3365656 | Department of Defence DSRG Defence Support Operations Division DSRG |
Civil Works | 1482257 |
BRADSHAW & TIMBER CREEK CONTRACTING PO Box PMB 59 KATHERINE NT 852 |
2016-07-20 - 2017-06-30 |
CN3360188 | Department of Defence Air Force Air Command AIRF |
TARGET CONSTRUCTION, INSTALLATION AND DELIVERY | 29400 |
BRADSHAW & TIMBER CREEK CONTRACTING PO Box PMB 59 KATHERINE NT 852 |
2016-06-28 - 2016-08-05 |
CN3339862 | Department of Defence DSRG Defence Support Operations Division DSRG |
Road Maintenance | 2175456 |
BRADSHAW & TIMBER CREEK CONTRACTING PO Box PMB 59 KATHERINE NT 852 |
2016-04-26 - 2017-06-30 |
CN2968612 | Department of Defence DSRG Strategic Projects DSRG |
Anthropological Survey of Training Area | 35999 |
BRADSHAW & TIMBER CREEK CONTRACTING PO Box PMB 59 KATHERINE NT 852 |
2015-02-10 - 2015-03-30 |
CN2259501 | Department of Defence DSRG Infrastructure Division DSRG |
Road Repairs to Training Area | 16129 |
BRADSHAW & TIMBER CREEK CONTRACTING PO Box PMB 59 KATHERINE NT 852 |
2014-03-11 - 2014-06-30 |
CN2091411 | Department of Defence DSRG Infrastructure Division DSRG |
Road repairs | 376459 |
BRADSHAW & TIMBER CREEK CONTRACTING PO Box PMB 59 KATHERINE NT 852 |
2014-02-27 - 2014-06-30 |
CN1305581 | Department of Defence DSG Defence Support Operations Division Australian Capital Territory |
Site Survey, Signs & Road Grading Slashing | 93828 |
BRADSHAW & TIMBER CREEK CONTRACTING PO Box PMB 59 KATHERINE NT 852 |
2013-03-25 - 2013-06-30 |
CN566202 | Department of Defence DSG Defence Support Operations Division Australian Capital Territory |
Road Verge Clearances | 68250 |
BRADSHAW & TIMBER CREEK CONTRACTING PO Box PMB 59 KATHERINE NT 852 |
2012-05-16 - 2012-06-30 |
CN448645 | Department of Defence DSG Defence Support Operations Division Australian Capital Territory |
Removal of redundant fencelines | 22000 |
BRADSHAW & TIMBER CREEK CONTRACTING PO Box PMB 59 KATHERINE NT 852 |
2011-11-16 - 2012-06-30 |
CN430344 | Department of Defence DSG Defence Support Operations Division Australian Capital Territory |
Verge clearance & soil stabilisation | 65000 |
BRADSHAW & TIMBER CREEK CONTRACTING PO Box PMB 59 KATHERINE NT 852 |
2011-08-30 - 2012-06-30 |
CN357030 | Department of Defence *DO NOT USE* Defence Corporate Support Centre - NT Northern Territory |
681928 (NT1742) BFTA ILUA Agreement Maintain Roads at BFTA | 44000 |
BRADSHAW & TIMBER CREEK CONTRACTING PO Box PMB 59 KATHERINE NT 852 |
2010-12-17 - 2011-06-30 |
CN298460 | Department of Defence Defence Corporate Support Centre - NT & Kimberley Northern Territory |
681928 (NT1742) BFTA / Ilua Contractual Agreement | 29699 |
BRADSHAW & TIMBER CREEK CONTRACTING PO Box PMB 59 KATHERINE NT 852 |
2010-06-03 - 2010-06-30 |
CN282044 | Department of Defence Defence Corporate Support Centre - NT & Kimberley Northern Territory |
681928 (NT1742) BFTA / Ilua Contractual Agreement | 200000 |
BRADSHAW & TIMBER CREEK CONTRACTING PO Box PMB 59 KATHERINE NT 852 |
2010-04-13 - 2010-06-30 |
CN329276 | Department of Defence Defence Corporate Support Centre - NT & Kimberley Northern Territory |
681928 (NT1742) BFTA / Ilua Contractual Agreement | 45333 |
BRADSHAW & TIMBER CREEK CONTRACTING PO Box PMB 59 KATHERINE NT 852 |
2010-04-13 - 2010-06-30 |
CN342975 | Department of Defence Defence Corporate Support Centre - NT & Kimberley Northern Territory |
681928 (NT1742) BFTA / Ilua Contractual Agreement | 90300 |
BRADSHAW & TIMBER CREEK CONTRACTING PO Box PMB 59 KATHERINE NT 852 |
2010-04-13 - 2010-06-30 |
CN254046 | Department of Defence ADHQ-HQAST Finance Manager |
Fuel costs and tanker hire during TS09 for JCTC | 24329 |
BRADSHAW & TIMBER CREEK CONTRACTING PO Box PMB 59 KATHERINE NT 852 |
2009-12-22 - 2009-12-31 |
CN240725 | Department of Defence Defence Corporate Support Centre - NT & Kimberley Northern Territory |
REMEDIATION OF TARGET AREA AT BRADSHAW FACILITY TRAINING AREA | 33816 |
BRADSHAW & TIMBER CREEK CONTRACTING PO Box PMB 59 KATHERINE NT 852 |
2009-10-30 - 2009-11-30 |
CN240705 | Department of Defence ADHQ-HQAST Finance Manager |
Construction of Target Mounds | 35200 |
BRADSHAW & TIMBER CREEK CONTRACTING PO Box PMB 59 KATHERINE NT 852 |
2009-10-28 - 2009-10-31 |
CN130953 | Department of Defence Defence Corporate Support Centre - NT & Kimberley Northern Territory |
NT1742 BFTA ILUA CONTRACTUAL PAYMENTS | 400000 |
BRADSHAW & TIMBER CREEK CONTRACTING 43 WILSON ST TIMBER CREEK NT 852 |
2008-10-09 - 2009-06-30 |
CN106560 | Department of Defence Defence Corporate Support Centre - NT & Kimberley Northern Territory |
BFTA ILUA WORKS | 143000 |
BRADSHAW & TIMBER CREEK CONTRACTING 43 WILSON ST TIMBER CREEK NT 852 |
2008-07-17 - 2009-06-30 |
CN106482 | Department of Defence Defence Corporate Support Centre - NT & Kimberley Northern Territory |
Upgrade of Kolodong Road Access | 16302 |
BRADSHAW & TIMBER CREEK CONTRACTING 43 WILSON ST TIMBER CREEK NT 852 |
2008-07-16 - 2008-07-31 |
CN110824 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
BFTA ILUA BFTA ILUS | 26152 |
BRADSHAW & TIMBER CREEK CONTRACTING 43 WILSON ST TIMBER CREEK NT 852 |
2008-06-20 - 2008-07-30 |