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 |
|---|---|---|---|---|---|
| CN327259 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Comunications Equipment | 22521 |
NORTEL AUSTRALIA PO Box LB 2094 NORTH RYDE NSW 2113 |
2010-08-19 - 2010-09-09 |
| CN298205 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Comunications Equipment | 50562 |
NORTEL AUSTRALIA PO Box LB 2094 NORTH RYDE NSW 2113 |
2010-06-09 - 2010-07-08 |
| CN286313 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
NORTEL PASSPORT TRAINING COURSE FOR 10 APS STAFF | 32725 |
NORTEL AUSTRALIA PO Box LB 2094 NORTH RYDE NSW 2113 |
2010-04-27 - 2010-06-30 |
| CN266940 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SWITCHES | 118023 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2010-03-05 - 2010-04-05 |
| CN265383 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SWITCHES | 18756 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2010-02-26 - 2010-03-29 |
| CN264083 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SWITCHES | 24920 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2010-02-17 - 2010-03-17 |
| CN260401 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SWITCHES | 88608 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2010-01-29 - 2010-02-22 |
| CN260517 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SWITCHES | 29288 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2010-01-25 - 2010-02-22 |
| CN260507 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SWITCHES | 23399 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2010-01-20 - 2010-01-22 |
| CN257385 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SWITCHES | 54446 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2010-01-14 - 2010-02-11 |
| CN255751 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Comunications Equipment | 1752979 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2010-01-06 - 2010-02-08 |
| CN252819 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SWITCHES | 107864 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-12-17 - 2010-01-14 |
| CN252831 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SWITCHES | 13682 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-12-16 - 2010-01-18 |
| CN252853 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF COMPUTER EQUIPMENT | 74632 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-12-16 - 2010-01-04 |
| CN253153 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF PHONES | 751848 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-12-15 - 2010-02-17 |
| CN248110 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SWITCHES | 13682 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-12-09 - 2010-01-04 |
| CN247989 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Comunications Equipment | 14599 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-12-02 - 2010-01-04 |
| CN248149 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SERVER EQUIPMENT | 181704 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-12-02 - 2009-12-23 |
| CN244898 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SERVER EQUIPMENT | 19786 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-11-20 - 2009-12-18 |
| CN241934 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Comunications Equipment | 120839 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-11-05 - 2009-12-03 |
| CN242020 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Comunications Equipment | 544119 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-11-05 - 2009-12-01 |
| CN240776 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Comunications Equipment | 28152 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-10-29 - 2009-11-26 |
| CN237334 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
IT Training | 63360 |
NORTEL AUSTRALIA PO Box LB 2094 NORTH RYDE NSW 2113 |
2009-10-15 - 2009-10-30 |
| CN233874 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SERVER EQUIPMENT | 99305 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-10-01 - 2009-10-29 |
| CN229806 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF COMPUTER EQUIPMENT | 54958 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-09-16 - 2009-10-19 |
| CN229934 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
PURCHASE OF VOICE SERVICES | 16250 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-09-14 - 2009-10-30 |
| CN228459 | Defence Materiel Organisation Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Comunications Equipment | 31087 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-09-11 - 2009-10-14 |
| CN228469 | Defence Materiel Organisation Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SWITCHES | 23447 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-09-10 - 2009-10-08 |
| CN228413 | Defence Materiel Organisation Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SWITCHES | 43542 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-09-09 - 2009-10-06 |
| CN223574 | Defence Materiel Organisation Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF COMPUTER EQUIPMENT | 12860 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-08-28 - 2009-09-25 |
| CN227112 | Defence Materiel Organisation |
Purchase of Qty 5 NSN 5998-20-000-9386 Eight Port V.11 Function Processor (Premium) | 51543 |
Nortel Networks Australia LVL 6/12 Moore St Canberra ACT 2601 |
2009-08-28 - 2009-09-30 |
| CN223835 | Defence Materiel Organisation Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SERVER EQUIPMENT | 73106 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-08-24 - 2009-09-30 |
| CN215087 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Comunications Equipment | 27065 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-07-30 - 2009-08-28 |
| CN213798 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF COMPUTER EQUIPMENT | 63799 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-07-22 - 2009-08-19 |
| CN209345 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SWITCHES | 20159 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-07-16 - 2009-08-14 |
| CN209139 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SERVER EQUIPMENT | 190589 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-07-10 - 2009-08-05 |
| CN201813 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SERVER EQUIPMENT | 26685 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-06-24 - 2009-07-22 |
| CN198145 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SWITCHES | 20316 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-06-18 - 2009-07-15 |
| CN198170 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
Hardware for DSN UC Project | 26968 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-06-18 - 2009-06-30 |
| CN198196 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
Nortel application Switch 3408 for DSN UC Project | 48679 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-06-18 - 2009-06-30 |
| CN197994 | Department of Defence RAAF Williamtown (NSW) Northern Territory |
IT EQUIPMENT | 15132 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-06-17 - 2009-06-30 |
| CN198024 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
ICT EQUIPMENT | 52617 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-06-15 - 2009-06-30 |
| CN196060 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Nortel Swich | 14698 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-06-11 - 2009-06-30 |
| CN194092 | Defence Materiel Organisation Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF COMMS EQUIPMENT | 20954 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-06-03 - 2009-06-30 |
| CN192425 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SWITCHES | 32752 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-05-29 - 2009-05-30 |
| CN190155 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF COMPUTER EQUIPMENT | 178855 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-05-22 - 2009-06-11 |
| CN186945-A1 | Defence Materiel Organisation DMO EWS-CSS Australian Capital Territory |
IP Hardphones for SOCSS. | 34258 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-05-13 - 2009-06-15 |
| CN192249 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
Control Processor CP2 NTNQ01AA | 59114 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-05-08 - 2010-06-30 |
| CN185010 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Comunications Equipment | 34678 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-05-07 - 2009-06-04 |
| CN176852 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
Phones for DSN UC Project | 11055 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-04-16 - 2009-05-08 |
| CN174724 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Ethernet Routing Stacking Cable | 24629 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-04-09 - 2009-05-06 |
| CN172833 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Communications Equipment | 18530 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-04-02 - 2009-05-01 |
| CN171900 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Communications Equipment | 140817 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-03-26 - 2009-04-24 |
| CN172018 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Communications Equipment | 72522 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-03-23 - 2009-04-20 |
| CN168059 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
Multiservice Switch Operations & Maintenance Cours | 35200 |
NORTEL AUSTRALIA PO Box LB 2094 NORTH RYDE NSW 2113 |
2009-03-10 - 2009-03-30 |
| CN166879 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Communications Equipment | 27864 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-03-03 - 2009-03-27 |
| CN166613-A1 | Defence Materiel Organisation Aerospace Material Management (AMM) Aerospace Systems Division (ASD) |
NETWORK SWITCHES | 12611 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-03-03 - 2009-03-31 |
| CN165028 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
Nortel phone for microsoft OCS | 10416 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-02-24 - 2009-03-14 |
| CN161112 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
Hardware | 45297 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-02-12 - 2009-03-30 |
| CN161113 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
Purchase of Hardware | 63245 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-02-12 - 2009-02-16 |
| CN160979 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Communications Equipment | 39592 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-02-10 - 2009-03-06 |
| CN156347 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF COMMS EQUIPMENT | 55173 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-01-28 - 2009-02-23 |
| CN154736 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF COMMS EQUIPMENT | 35469 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2009-01-20 - 2009-02-03 |
| CN137904 | Department of Finance Branch 1 second branch name Division A second division name |
notel software-1/9/08-31/08/09 | 59595 |
NORTEL NETWORKS AUSTRALIA PTY LTD 1 INNOVATIONS ROAD MACQUARIE PARK NSW 2109 |
2008-10-28 - 2008-11-12 |
| CN137844 | Department of Finance Branch 1 second branch name Division A second division name |
software and support renewal | 59595 |
NORTEL NETWORKS AUSTRALIA PTY LTD 1 INNOVATIONS ROAD MACQUARIE PARK NSW 2109 |
2008-10-23 - 2008-10-31 |
| CN137897 | Department of Finance Branch 1 second branch name Division A second division name |
software and support renewal | 59595 |
NORTEL NETWORKS AUSTRALIA PTY LTD 1 INNOVATIONS ROAD MACQUARIE PARK NSW 2109 |
2008-10-22 - 2008-10-31 |
| CN66645 | Australian Taxation Office NATIONAL OFFICE CORPORATE PROCUREMENT |
IP Telephony Licenses | 13829 |
NORTEL NETWORKS AUSTRALIA PTY LTD LOCKED BAG 2094 NORTH RYDE (EFTE) NSW 2113 |
2008-03-19 - 2008-06-30 |
| CN77177 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
NORTEL COURSES | 12296 |
NORTEL AUSTRALIA PO Box LB 2094 NORTH RYDE NSW 2113 |
2008-01-31 - 2008-04-30 |
| CN5181 | Department of Defence DEFENCE CORPORATE SUPPORT CENTRE - NT & KIMBERLEY NORTHERN TERRITORY |
THREE ETHERNET ROUTING SWITCH 8600 CONFIG AND MANAGEMENT COURSE (GAPS ID: 1693174) | 97350 |
NORTEL AUSTRALIA PO Box LB 2094 NORTH RYDE NSW 2113 |
2007-07-19 - 2008-06-30 |
| CN17098 | Department of Finance and Administration IT Services Financial & e-Solutions Group |
IT Maintenance & Support Costs (GAPS ID: 1681056) | 88166 |
NORTEL NETWORKS AUSTRALIA PTY LTD 1 INNOVATIONS ROAD MACQUARIE PARK NSW 2109 |
2007-07-01 - 2008-06-30 |
| CN5090-A2 | Australian Taxation Office ATO Technology Accredited Purchasing Unit Corporate Procurement |
Nortel PABX Changes Upgrades and Telephone Handsets. (GAPS ID: 1667623) | 3966722 |
NORTEL AUSTRALIA PO Box LB 2094 NORTH RYDE NSW 2113 |
2007-04-05 - 2008-06-30 |
| CN22334 | Department of Defence DEFENCE CORPORATE SUPPORT CENTRE - ACT/SNSW AUSTRALIAN CAPITAL TERRITORY |
NORTEL HARDWARE/SOFTWARE MAINTENANCE CONTRACT (GAPS ID: 1552169) | 111862 |
NORTEL NETWORKS 12 MOORE ST CANBERRA CITY ACT 2601 |
2005-12-16 - 2007-12-31 |