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 |
|---|---|---|---|---|---|
| CN1889791 | Department of Defence CIOG ICTOD Australian Capital Territory |
Consumables for plotter | 10222 |
ANITECH PTY LTD PO Box LB 25 RYDALMERE NSW 2116 |
2013-11-08 - 2013-11-30 |
| CN1794061 | Department of Defence DSG Office of Chief Executive Australian Capital Territory |
Digital Film Scanner | 11880 |
ANITECH PTY LTD PO Box LB 25 RYDALMERE NSW 2116 |
2013-09-18 - 2013-12-30 |
| CN704001 | Attorney-General's Department NATIONAL SECURITY CAPABILITY DEVELOPMENT DIVISION NATIONAL SECURITY CAPABILITY DEVELOPMENT DIVISION |
CIPMANet Large format plotter | 25000 |
Createc Pty Ltd PO Box 178 Fyshwick ACT 2609 |
2012-05-28 - 2012-06-30 |
| CN545612 | National Archives of Australia Corporate Services National Archives |
Contex scanner and options | 40150 |
Anitech Canberra PO Box 178 FYSHWICK ACT 2609 |
2012-05-08 - 2012-06-08 |
| CN483402 | Department of Defence Intelligence & Security Australian Capital Territory |
Office Supplies | 10717 |
ANITECH PO Box 178 FYSHWICK ACT 2609 |
2012-04-16 - 2012-06-30 |
| CN430323 | Department of Defence Intelligence & Security Australian Capital Territory |
Specialist Office Supplies | 10736 |
ANITECH PO Box 178 FYSHWICK ACT 2609 |
2011-08-29 - 2011-09-30 |
| CN379213 | Department of Defence Intelligence & Security Australian Capital Territory |
Printing Equipment & software upgrade | 28094 |
ANITECH PO Box 178 FYSHWICK ACT 2609 |
2011-03-29 - 2011-04-11 |
| CN374794 | Defence Materiel Organisation DMO Australian Capital Territory |
COMMS / IT OFFICE SUPPLIES FOR TFSPO | 11476 |
ANITECH PTY LTD 51 BROADMEADOW RD BROADMEADOW NSW 2292 |
2011-03-09 - 2011-03-16 |
| CN343164 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF A PLOTTER | 34718 |
ANITECH 4 & 5/ 37-39 LITTLE BOUNDARY R LAVERTON NORTH VIC 3026 |
2010-10-20 - 2010-10-28 |
| CN322745 | Defence Materiel Organisation DMO EWS-CSS Australian Capital Territory |
1 year onsite maintenance of MGI scanner | 13728 |
ANITECH PO Box 161 MORNINGSIDE QLD 4170 |
2010-06-29 - 2011-06-30 |
| CN295655 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
PRINTER AND ROLL OF PHOTO TEX INKJET | 13228 |
ANITECH PTY LTD PO Box LB 25 RYDALMERE NSW 2116 |
2010-06-03 - 2010-06-30 |
| CN193956 | Defence Materiel Organisation Defence Corporate Support Centre - SA South Australia |
Plan Printer | 42570 |
ANITECH PO Box 229 MARLESTON SA 5033 |
2009-06-04 - 2009-06-30 |
| CN177150 | Defence Materiel Organisation RAAF Williams New South Wales |
Colour Scanner | 24090 |
ANITECH 4 & 5/ 37-39 LITTLE BOUNDARY R LAVERTON NORTH VIC 3026 |
2009-04-14 - 2009-04-27 |
| CN163677 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
COLOUR SCANNER | 29700 |
ANITECH PO Box 178 FYSHWICK ACT 2609 |
2009-02-16 - 2009-02-16 |
| CN214931-A1 | Defence Materiel Organisation DMO EWS-CSS Australian Capital Territory |
Extension of contract for the maintenance of the MGI System Scanner. | 21400 |
ANITECH PO Box 161 MORNINGSIDE QLD 4170 |
2008-12-02 - 2010-06-30 |
| CN158524-A1 | Defence Materiel Organisation DMO EWS-CSS Australian Capital Territory |
Canon Plotter and accessories and warranty for the MGI System at HQJOC Bungendore. | 15708 |
ANITECH PO Box 178 FYSHWICK ACT 2609 |
2008-12-01 - 2008-12-17 |
| CN137459 | National Archives of Australia Corporate Services National Archives |
54" colour Scanner | 53910 |
Anitech Canberra PO Box 178 FYSHWICK ACT 2609 |
2008-10-13 - 2008-11-14 |
| CN100347 | Department of Defence RAAF Richmond Victoria |
OFFICE EQUIPMENT | 36052 |
ANITECH PTY LTD PO Box LB 25 RYDALMERE NSW 2116 |
2008-06-24 - 2008-06-27 |
| CN89950 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
DEMAND NO. RSTM-7EH5UH ANITECH QUOTE NO. QB31 - SARAH O'REILLY | 16618 |
ANITECH PO Box 161 MORNINGSIDE QLD 4170 |
2008-05-13 - 2008-05-20 |
| CN97206 | Department of Defence Defence Corporate Support Centre - QLD South Queensland |
PROVISION OF PROFESSIONAL SERVICES | 12387 |
ANITECH PO Box 161 MORNINGSIDE QLD 4170 |
2008-04-30 - 2008-06-30 |
| CN52529 | Department of Finance and Administration |
IT Maintenance & Support Costs | 10991 |
ANITECH UNIT 18&19 FYSHWICK ACT 2609 |
2007-12-21 - 2008-01-18 |
| CN104441-A1 | Defence Materiel Organisation DMO EWS-CSS Australian Capital Territory |
One (1) Year Onsite maintenance of the MGI System Scanner in Darwin. | 13761 |
ANITECH PO Box 161 MORNINGSIDE QLD 4170 |
2007-11-12 - 2009-06-17 |
| CN5356 | Department of Defence DEFENCE CORPORATE SUPPORT CENTRE - ACT/SNSW AUSTRALIAN CAPITAL TERRITORY |
Comms / IT (GAPS ID: 1693012) | 58025 |
ANITECH UNITS 4-5, 151-155 GLADSTONE STREET FYSHWICK ACT 2609 |
2007-07-27 - 2007-08-10 |
| CN211109 | Defence Materiel Organisation Defence Corporate Support Centre - ACT/SNSW New South Wales |
AASSPO GENERAL OFFICE REQUISITES | 14300 |
ANITECH PTY LTD PO Box LB 25 RYDALMERE NSW 2116 |
2006-11-15 - 2010-06-30 |