02 Nov 1994 - CONTRACTS ARRANGED

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Wed 2 Nov 1994 - Commonwealth of Australia Gazette. Purchasing and Disposals (National : 1985 - 1997)
Page 7115 - CONTRACTS ARRANGED

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CONTRACTS ARRANGED

Help Table 1-1 Show Hide

Purchase

reference

Description of supplies

Value

($A)

Period

contract

Contractor

PAS

code

ADMINISTRATIVE SERVICES

DEPARTMENT OF ADMINISTRATIVE SEEVICES

AUSTRALIAN CAPITAL TERRITORY

Asset Services, Contracts and Supply

BNG12598

28 7 94

BNMA1860

7 7 94

BNMA1863

7 7 94

BNMA1888

7-7-94

BSMA1881

7 7 94

BSMA1890

7 7 94

BWMJ1877

7 7 94

C094/0023

21 7 94

Specialist items

Air conditioning works
Specialist Hems
Specialist items

Maintenance work

Specialist items

Carpets/vinyl

Electrical services

4 353.00

191 820.50

2 927.00

Southern Plumbing Supplies,

Fyshwick ACT 2609

Stellar Engineering, Fvshwick

ACT 2609

Honeywell Ltd, Fvshwick

ACT 2609

Wormald Fire Systems, Fvsh

wick ACT 2609

Honeywell Ltd, Fyshwick

ACT 2609

Honeywell Ltd, Fyshwick

ACT 2609

Interface Heuga Aust Ply Ltd,

Epping NSW 2121

Commercial and Mechanical,

Queanbeyan NSW 2620

N.N.—100212007 to 100212014

BM MI 1948

1 8 94

BNMJ1949

1 8 94

BNMJ1952

1 8 94

BNMJ1957

2 8 94

BNMJ1958

2 8 94

BNMJ1964

10 8 94

BNMJ1965

15 8 94

BNMJ1966

15 8 94

BNMJ1967

10 8 94

BNMJ1970

11 8 94

BNMJ1971

11 8 94

BNMJ1972

11 8 94

BNMI1974

11 8 94

BNMJ1978

18 8 94

BNMJ1979

18 8 94

Fire services

Building works

Workstations

Airconditioning works
Building works
Building works

Airconditioning works

Furniture/fittings

Airconditioning works

Electrical services

Joinery works

Compactus

Mechanical services

Fitout works

Furniture/fittings

18 465.00

3 785.50

10 065.00

Central Glass Ply Ltd, Dick

son ACT 2602

Central Glass Pty Ltd, Dick

son ACT 2602

B and T Interiors, Canberra

City ACT 26

Australian Balancing Co,

Wanniassa ACT 2903

Collet Constructions, Manuka

ACT 2603

Jeff Hellyer, Mitchell ACT

2911

Ridale Pty Ltd, Wanniassa

ACT 2903

B and T Interiors, Canberra

City ACT 2601

Thermal and Mechanical

Appliances, Mitchell ACT

2911

Robert M Campbell and Co,

Canberra City ACT 2601

B and T Interiors, Canberra

City ACT 2601

B and T Interiors, Canberra

City ACT 2601

Canberra Boiler and Combus

tion Service, Curtin ACT

2605

B and T Interiors, Canberra

City ACT 2601

B and T Interiors, Canberra

City ACT 2601

* Estimate

Continued on Page 7116

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Help Table 1-2 Show Hide

Pin chase

refefence

BNMJ1981

19 8 94

BNMJ1987

19 8 94

BNMJ1989

23 8 94

BNMJ1991

24 8 94

BNMJ1991

29 8 94

BNMJ1994

29 8 54

BNMJ1995

29 8 94

BNMJ1995

29 8 94

BNMJ1996

29 8 94

BNMJ1996

24 8 94

BNMJ1997

29 8 94

BNMJ1997

29 8 94

BNMJ1998

29 8 94

BNMJ1999

29 8 94
BSMJ1950

1 8 94

BSMJ1973

118 94
BSMJ1988

19 8 94
BSMJ1992

26 8 94

BSMJ1991

26 8 94
BSMJ1994

26 8 94

BWMJ1976

18 8 94

BWMJ1982

18 8 94

Description of supplies

Workstations

Building works
Carpets/vinyl
Painting

Airconditioning works

Electrical services
Fire services
Fire services

Data/communications
Fire services

Data/communications
Electrical services

Building works
Carpets/vinyl
Car park

Specialist items
Building works

Fire services

Building works

Airconditioning works

Value

($A)
89 981.00
5 535.00
2 380.00
23 757.00

9 780.00
5 095.00
4 110.00
2 888.00
3 450.00
5 716.00
9 645.00
5 635.00
3 955.00
3 934.00
28 811.00
3 992.00
3 550.00
4 358.00
4 790.00
10 637.00
2 500.00
43 800.00

Period
contract

Contractor

Co Design Sales Pty Ltd,

Fyshwick ACT 2609

Haseler Contracting, Mawson

ACT 2607

Master Carpets Holdings,

Florey ACT 2615

Joe Gilmayer Pty Ltd, Chap

man ACT 26

Carrier Air Conditioning,

Fyshwick ACT 2609

Robert M Campbell and Co,

Canberra City ACT 2601

Wormald Fire Systems, Fysh

wick ACT 2609

Fire Control Ptv Ltd, Dickson

ACT 2602

Robert M Campbell and Co,

Canberra City ACT 2601

Fire Control Pty Ltd, Dickson

ACT 2602

Robert M Campbell and Co,

Canberra City ACT 2601

Wormald Fire Systems, Fysh

wick ACT 2609

Robert M Campbell and Co,

Canberra City ACT 2601

Ridale Ply Ltd, Wanniassa

ACT 2903

Jeff Hellyer, Giralang ACT

2617

Canberra Floorcraft, Fysh

wick ACT 2609

Rex Concrete Services, Mac

gregor ACT 2615

Bridgewater Trading and

Engineering, Fyshwick

ACT 2609

W R Engineering, Fsyhwick

ACT 2609

Fire Fighting Enterprises,

Fsyhwick ACT 2609

C and D Sheet Metal, Quean

beyan NSW 2620

Baltech Mechanical Services,

Fyshwick ACT 2609

P&S
code

22
22

22
22
22
22
22

22
22
22
22
22
22

22
22

N.N.—100212157 to 100212193

BNMJ1947

2,8.94

Furniture/fittings

21 563.00

Unique Dimensions, Hume

ACT 2620

N.N,—100212194

BWMJ2000

29.8.94

Airconditioning works

4 590.00

Amit Holdings, Queanbeyan

NSW 2620

HI
zz

N.N,—100212195

BZMJ1914

5.8.94

Signs/signage

6 927.80

Signcorp Industries Pty Ltd,

Mitchell ACT 2911

N.N.—100212196

Continued on Page 7117

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Help Table 1-3 Show Hide

Purchase
reference

Description of supplies

Value

($A)

Period
contract

Contractor

P&S
code

Australian Government Publishing Service, Production Services

104328

14.9,94
252844

21.9.94
104354

25.9.94
104363

5.10.94
104382

10.10 94
104300

21.9.94
9305

5.9.94
9253

6.9.94
9076

1.9 94
9075

1.9.94
9035

9.9.94
9034

9,9.94
9267

14.9.94
9336

10.9.94
9373

12,9.94

Cover stock

Accord offset

Glopaque

Prologue paper
Impress matt

Printed labels

Legal advice

Binders

Binding elements

Punching and binding

machine

Consultancy
Consultancy
Consultancy
Editing

Books and videos

7 200,00
2 042.82
4 392,00
3 840,00
7 938.00
2 158.00
3 514,00
2 755.00
2 950.00
3 745.00
8 225.00
11 690.00
6 710,00
2 397,00
5 786.00

The Paper House, Pyshwick

ACT 2609

The Paper House, Fyshwick

ACT 2609

The Paper House, Fyshwick

ACT 2609

The Paper House, Fyshwick

ACT 2609

The Paper House, Fyshwick

ACT 2609

West End Press, Knox field

Vic, 3180

Australian Government Solic

tor, Barton ACT 2600

Sagamore Industries, Seaford

Vic. 3198

GBC Australia, Phillip ACT

2606

GBC Australia, Phillip ACT

2606

Telstra, Canberra ACT 2600

Edge Consulting, Kingston

ACT 2604

Telecom, Sydney ACT 2001

C Pike, Yarralumla ACT 2600
Baker Medical Research Insti

tute, Prahran Vic, 3181

10
10
10
10
10
10
27
20
20
18
27
27
27
27
10

N N —100211856

9845

12,10,94

9858

12.9.94
9861

12.10,94
9881

12.10.94
i04305

1.9.94
104304

2.9.94
9272

20.9.94
104302

5.9.94
9203

15.9.94
852857

14.9.94
104336

4,10,94

Training course and man

agement conference

facilitation
Videos
Videos
Videos

Plates and chemicals
Stationary

Consultancy

Film and chemicals

Consultancy

Publications

Tape

5 900.00
4 559,49
4 213.44
4 112.11
9 137.00
3 025.00
13 455.00
20 391.30

2 250.00
2 840.00
2 574.72

PC92/854

Teasdale Australia, Florey

ACT 2615

Polygram Videos, Alexandria

NSW 2015

Entertainment Distributors,

Huntingwood NSW 2148

Roadshow Enterprises, Bris

bane Qld 4001

Du Pont Howson, North Ryde

NSW 2113

Canberra Wholesale Statio

ners, Mitchell ACT 2911

Price Waterhouse, Canberra

ACT 2601

Printing Technologies, Bea

consfield NSW 2014

Enisand, Lilli Pilli NSW 2229
PJ Printers, Balcatta WA 6021

3M Australia, Pymble NSW

2014

27
20
20
20
13
20
27
20
27
10
20

N N —100211974

Continued on Page 7118

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Help Table 1-4 Show Hide

Purchase
reference

9884

17.10,94

Description of supplies

Books

Value
($A)
9 506.00

Period

contract

Contractor

Worksafe Australia, Sydney

NSW 2001

P&S
code

N.N.—100212059

9420

22,9.94
9459

22,9.94
9457

24.9.94
9458

24.9.94

903023

27.9.94
9599

30.9.94
852941

6.10.94
960085

6.10,94
9666

11.10.94
9668

11.10.94
9667

13.10.94
9665

13.10.94
9602

6.10.94
9301

22.9.94
252817

21.9.94

Consultancy
Consultancy

Coding services

Technical writing services

Maintenace contract

Consultancy
Typesetting
Typesetting
Consultancy
Consultancy
Consultancy
Consultancy
Consultancy
Consultancy
Bookbinding

4 433.00
40 590.00

2 500.00
437 000.00

7 300.00
13 296.00

2 790.00
2 000.00
5 691.71
14 194.66

7 205.00
12 870.00

5 000.00
5 977.50
9 126.00

Telstra Enhanced Services,

Sydney NSW 2001

KPMG Management Consult

ing, Canberra ACT 2601

Publication Support Services,

Cliisholm ACT 2905

Scientific Management

Associates, Fyshwick ACT

2609

Itek, Kevv Vic. 3101

Edge Consulting, Kingston

ACT 2604

Compugraphic Typesetting,

Lyndwood WA 6155

Show Ads, Hobart Tas. 7000

MC Computer Services, Dea

kin ACT 2600

MC Computer Services, Dea

kin ACT 2600

Consultel, Kingston ACT

2604

Price Waterhouse. Canberra

ACT 2601

Priority Systems, Woden ACT

2606

Telstra Enhanced Services,

Sydney NSW 2001

Franklin Professional Book

binders, Mansfield Qld
4122

27
27
27
27
27
27
27
27
27
27
27
27
27
27
27

N N — ion? 17074

9368

19.9.94
9367

19.9.94
9366

19.9.94
9365

19.9.94
9374

19.9.94
9454

21.10.94
9533

16.9.94
9207

1.9.94
9064

2.9.94

Publications
Publications
Publications
Publications
Publications

Printed material
Publications
Publications
Publications

13 500.00
22 735.00
6 122.30
10 426.00
3 323.04
2 976.40
2 057.80
4 794.00
2 073.60

RAN Hydrographic Office,

North Sydney NSW 2060

Australian Bureau of Statis

tics, Belconnen ACT 2617
National Library of Australia,

Canberra ACT 2600

Worksafe Australia, Camper

down NSW 2050

Worksafe Australia, camper

down NSW 2050

Union Offset, Fyshwick ACT

2609

Bureau of Resource Sciences,

Canberra ACT 2600

Department of Finance,

Parkes ACT 2600

Worksafe Australia, Sydney

NSW 2001

10
10
10
10
10
10
10
10
10

Continued on Page 7119

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Help Table 1-5 Show Hide

Purchase
reference

104347

22 9 94

Description of supplies

Cardboard cartons

Value

($A)
2 275.00

Period

contract

PC93/505

Contractor

Visy Board, Smith field NSW

2164

P&S
code

N.N.—100212123

8960

29.8.94
8952

26.8.94

8951

26.8.94
8954

26.8,94
8956

29.8.94
8820

19.8,94

8821

19,8.94
8986

1.9.94

9081

5.9.94
252813

9.9.94
9036

31.8.94
9169

9.9.94
800203

10.9.94
9188

10.10.94

Scribing service

Sacher punching and pin

bar registration system

and a screen vertical

camera

Mailing tubes

Water treatment chemicals

Construction of chemical

store

Security system

Anti static treatment

Legal advice

Chairs

Bookbinding

Printed forms

Conference facilities

Copy charges

Course fees

2 160.00
42 981.00
4 716.00
4 879.00
10 626.00
2 530.00
4 426.50
4 641.00
4 980.00
5 500.00
2 393.50
7 120.00
4 039.61
2 760.00

Drake Personnel, Melbourne

Vic. 3001

Printing Technologies, Bea

consfield NSW 2014

Qikpak Industries, Eastwood

NSW 2122

Chemsearch, Beaconsfield

NSW 2014

Cubit, Phillip ACT 2606

ASCO Security and Commu

nications, Fyshwick ACT

2609

Complete Cleaning Service,

Fyshwick ACT 2609

Office of the Australian Gov

ernment Solicitor, Canberra
ACT 2601

Discount Office Furniture,

Fyshwick ACT 2609

Ligare, Riverwood NSW 2210

Moore Business Forms, Can

berra ACT 2600

Berrima Manor, Bowra NSW

2576

Kodak. Brisbane Qld 4001

Wang, Rydalmere NSW 2116

27
19
10
11
22
19
27
27
09
27
10
27
27
27

N.N.— 100212131

104295

23.8.94
8938

25.8.94
8981

25.8.94
201280

25.8.94
201290

29.8.94
201281

29.8.94
852856

30.8.94
9151

30.8.94
9282

13.9.94
9350

16.9.94

Dampening sleeves

Books

Consultancy

Copy charges

Courier service

Machine maintenance

Rental one year period of

photocopier

Annual service fee

Conference fees
Consultancy

2 808.00
4 160.63
11 700.00.
2 459.62
3 500.00
3 100.00
9 086.28
2 005.00
3 298.00
2 400.00

Art Roller Coverings, Auburn

NSW 2144

Gary Allen, Smithfield NSW

2164

Price Waterhouse, Canberra

ACT 2601

Canon Australia, South Bris

bane Qld 4101

ABS Couriers, Springwood

Qld 4127

Itek Graphix, Kew Vic, 3101
Oce, Cheltenham Vic. 3192
Oce, Cheltenham Vic, 3192

New Focus, Rose Park SA

5076

Teasdale Australia, Florey

ACT 2615

20
10
27
27
24
TJ
27
27
27
27

Continued on Page 7120

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Help Table 1-6 Show Hide

Purchase

reference

9353

16 9 94
96002

16 9 94

Description of supplies
Consultancy

Folding and mailing ser

vice

Value
($A)
8 000.00
2 546.73

Period

contract

Contractor

Coopers and Lybrand, Can

berra ACT 2601

Mailall, Kingston Tas. 7050

P&S
code

27
27

N.N,—100212224

104386

17,10.94
252893

13.9,94
960078

3,10.94
960063

5.10.94
104364

27,9.94
104368

27.9.94
104331

9.9.94
104353

18.9.94
104345

18.9,94
104346

18.9.94
104342

20.9.94
104351

27.9.94
9282

13.9.94
104377

10.10.94
252824

15.9.94
104349

16.9.94

Glopaque

Tudor recycled paper
Paper

Copy paper

Typesetting paper

Kimomask ruby film
Glopaque
Glopaque

Centrefold matt
Hansard offset
Glopaque

Centrefold matt
Conference fees

Glopaque

Tudor cover

Precision offset

6 469.32
6 512.70
10 000.00
2 497.50
15 111.00
2 332.00
16 547.21
18 716.00
58 100.00
43 500.00

4 640.00
49 800.00

3 298.00
6 032.00
4 368.00
13 200.00

PC92/854
PC92/854

Australian Paper, Hartwell

Vic. 3124

Spicers Paper, Fyshwick ACT

2609

The Paper House, Moonah

Tas. 7000

Commonwealth Paper Co,

Mount Waverley Vic. 3149
Printing Technologies, Bea

consfield NSW 2014

Printing Technologies, Bea

consfield NSW 2014

Australian Paper, Hartwell

Vic. 3124

Australian Paper, Hartwell

Vic. 312

Australian Paper, Hartwell

Vic. 3124

Australian Paper, Hartwell

Vic. 3124

Spicers Paper, Fyshwick ACT

2609

Australian Paper, Hartwell

Vic. 3124

New Focus, Rose Park SA

5076

Australian Paper, Hartwell

Vic. 3124

Spicers Paper, Fyshwick ACT

2609

Spicers Paper, Fyshwick ACT

2609

10
10
10
10
10
10
10
10
10
10
10
10
27
10
10
10

N.N.—100212242

9470

19.9.94
9503

21.9.94
9483

19.9.94
9571

3.10.94
9143

20.9.94
104038

12.9.94

9211

26.9.94
9212

26.9.94

Building supplies
Training

Consultancy

Fire cabinet

Scanpartner 10
Dylux film

Hire of 3480 cartridge drive
Hire of FIOR processor

2 127.70
9 177.00
4 262.00
5 288.00
4 210.00
2 217.08
49 583.04
23 264.40

BG54
PC92/855

Andre Herzog. Fyshwick ACT

2609

Wang Australia, Rydaimere

NSW 2116

John Potter, Lyneham ACT

2602

API Security, Crows Nest

NSW 2065

Xerox, Fyshwick ACT 2609

Du Pont Howson Printing Sys

tems, North Ryde NSW

2113

Computer Resources Co, Dea

kin ACT 2600

Computer Resources Co, Dea

kin ACT 2600

20
27

14
18
20
28
28

Continued on Page 7121

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Help Table 1-7 Show Hide

Purchase

reference

9326

13.10.94
960018

5.10.94
8855

22.8.94
8908

24.8.94
8933

25.8.94
9007

30.8,94
9006

30.8.94
9032

31.8.94
9033

31.8.94
9358

13.9.94
104330

21.9.94
104315

12.9.94
201283

13.9.94
104317

13.9.94
104334

14.9.94
104332

13.9.04

902793

22.9.94
902769

26.9,94
9493

22.9.94
9501

20.9.94
9504

23.9.94
9513

30.9.94
9538

5.10.94
104375

5.10.94
104355

5.10.94

Description of supplies
Copy and rental charges

Booklets

Keylink charges

Signs and line marking

Publications

Software licences
Recover rollers

Delivery service
Delivery service

Hire of indoor plants

Labels

Com film
Ink
Ink

Film and developer

Plates

Design and typesetting
Printing

Rental of photocopier
Copy charges
Copy charges
Battery

Ink and environmental

wash

Envelopes
Developer

Value

($A)
3 809.16
2 331.00
3 125.61
2 205.00
2 235.61
4 842.00
4 964.00
15 000.00
40 000.00

3 323.04
3 570.00
2 611.00
3 247.35
3 880.00
8 505.04
9 930.00
4 932.00
10 345.00
5 250.00
5 541.74
2 823.10
3 662.40
2 602.60
2 150.00
2 373.30

Period
contract

PC92/854

Contractor

OCE, Cheltenham Vic. 3192

Monotone Art Printers,

Hobart Tas, 7001

Telstra Enhanced, Sydney

NSW 2001

Deneefe Signs, Fyshwick

ACT 2609

Department of Finance,

Parkes ACT 2600

Softlaw Corp, Dickson ACT

2602

Art Roller Coverings, Lid

combe NSW 2141

Australia Air Express, Pialligo

ACT 2609

TNT Express Worldwide,

Fyshwick ACT 2609

Tropical Foliage, Fyshwick

ACT 2609

Assta Labels, Matraville NSW

2036

Computer Resources Co, Dea

kin ACT 2600

Boomerang Paper, Eagle Farm

Qld 4009

AM International, Fvshwick

ACT 2609

Printing Technologies, Bea

consfield NSW 2014

Du Pont Howson Printing

Supplies, North Ryde NSW

2113

Charles Cannon Design, Ade

laide SA 5000

W and C Print, Kentown SA

5067

Kodak, Coburg Vic. 3058
Kodak, Coburg Vic. 3058
Kodak, Coburg Vic. 3058

ACT Forklift Service, Fysh

wick ACT 2609

Coates Bros, Beaconsfield

NSW 2112

Envelope Specialists,

Osborne Park WA 6017

Printing Technologies, Bea

consfield NSW 2014

P&S
code

27
10
27
27
10
27
27
24
24
27
10
20
10
11
11
13
27
10
28
27
27
11
11
10
11

N.N,—100212246 to 100212248

9031
9856

Training sessions
Temporary staff

20 000.00*
20 000.00*

Ferntree Computer Services,

Canberra ACT 2601

Drake Personnel, Melbourne

Vic. 3001

27
27

Continued on Page 7122

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Help Table 1-8 Show Hide

Purchase

reference

9900

Description of supplies
Training courses

Value
m
10 000.00*

Period

contract

Contractor

Ferntree Computer Systems,

Canberra ACT 2600

P&S
code

N.N.—100212556 to 100212558

Australian Property Group

Course fees for participa

tion in Brisbane MBA #6

5 600.00

The International Manage

ment Centre, Toowong
Brisbane Qld 4066

N.N.—100212434

931087

5,7.94

Supply certain consultancy

services in relation to
Australian Property
Group's computer sys
tems, This amount cov

ers a one year period

from 1,7.94 to 30.6.95

110 000.00

Sifcom Ptv Ltd, Belconnen

ACT 2617

N.N.—100212435

Accomodation, services

and conference charges
for the Australian Prop
erty Group conference
Held 1—5 September

1994

8 118.25

Townsville Reef Interna

tional, Townsville Qld 4810

N.N.—100212436

Supply and printing of

business cards, compli
ments slips, letterhead
and stationery followers

12 864.80

Laputa Partners, Kooyong

Vic, 3144

N.N.—100212437

931093

28.7.94

Consultancy service for

major annual report and
update of prospects for
Australian Office Mar
kets and the RCPI. Client

report, briefings and
workshops, client
forums, client newslet
ters, This is an annual fee
to be paid in monthly

installments

165 000.00

Bis Shrapnel Ply Ltd, North

Sydney NSW 2060

N.N.—100212438

Four full days participation

in preparing for DIEA
contract "Property Man
agement and Ancillary
Services to Migrant On
Arrival Flats'* including
networking within DIEA
and with other service
specialists and co-au
thorship, at $1000.00 per
day discounted but with

a success bonus

5 000,00

Griffiths Property and Busi

ness Services, Clontarf
NSW 2093

N.N.—100212439

931113

11.9.94

9 licences for intercall soft

ware

9 890.00

Computervision Ply Ltd, Lane

Cove NSW 2066

N.N.—-100212440

Continued on Page 7123

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Help Table 1-9 Show Hide

Purchase

reference

Description of supplies

Conference expenses for

the NPA conference held

13th to 14th September

1994

Value

($A)
2 671.00

Period
contract

Contractor

The Pavilion, Manuka ACT

2603

P&S
code

N.N,—100212441

Advertising for various job

vacancies

2 320,74

Neville Jeffress Advertising,

Neutral Bay NSW 208

N.N.—100212442

931089

8 7 94

Prepare a specification for

the development of a
database system to
replace the estimates
system

9 983.00

Borland International Aust

Ply Ltd, Lane Cove NSW

2066

N.N,-—100212443

931112^31070

22.8.94

Development of apprais

Inventory module

29 550.00

Aspect Computing Ply Lid,

Canberra ACT 2601

N.N,—100212444

931083

29 6 94

Microsoft office licence

part no
0214250-420-GIT

7 015.00

Select Computer Technology

CI- Purchasing Australia,
Canberra ACT 2601

N.N.—100212445

Printing and supply of

"Marble" logo and

newsletters

2 287.50

Laputa Partners, Kooyong

Vic. 3144

N.N,—100212446

Taxi services provided for

business travel. This fig
ure is for one year and is
based on last years fig

ures

20 000.00*

Aerial Taxi Cab Co-Op Ply

Ltd, Lyons ACT 2606

N N—100212447

931096

10.8.94

Consultancy fees for rede

veloping the estimates
system. Account to be
paid in progress pay

ments

42 000.00

Borland International, Lane

Cove NSW 2066

N.N.—100212448

Survey consultancy fee

39 700.00

AGB McNair, North Sydney

NSW 2059

N.N.—100212449

931097

8.8.94

IGB SCSI disc mini lower

configuration

4 468.00

Hewlett-Packard, Jamison

Vic, 3130

N N —100212450

Professional fee for Mr Ed

Lowe for facilitation of
Australian Property
Group Senior Manage
ment forum—Coolum
18—19th June 1994

2 000,00

Impetus Consulting Ply Lid,

Aspley Qld 4034

N.N.—100212595

Accommodation and meals

for Australian Property
Group Staff to attend
Leadership Workshop
June 1994 17-19 June 94

8 728,25

Hyatt Regency Coolum,

Coolum Beach Qld 4573

N.N.—100212596

Continued on Page 7124

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Help Table 1-10 Show Hide

Purchase

reference

Description of supplies

Video clip APG 1994

report. Off-line editing,
on-line editing sound
mixing, supply of 15 x
VHS release tapes

Value

($A)
3 045.00

Period

contract

Contractor

Film Positive, Henley Beach

SA 5022

P&S
code

N.N.—100212597

931085

29.6.94

Professional fees incurred

in the review of the Esti
mates Systems

8 759.00

KPMG Management Consult

ing, Melbourne Vic. 3000

N.N.—100212598

931084

29.6.94

Reupholster chairs

2 225,00

Co Design and Aries, Lid

combe NSW 2141

N N —100212599

Air travel for business pur

poses

223 024.00*

Qantas Airways, Melbourne

Vic. 3000

N N —100212600

Information Technology Services

560646-6-00

18.10.94

Computer hardware

3 095.00

PESO Pc Direct, Fyshwick ACT

2609

N.N.—20003480

559160-4-01

19.10.94

Maintenance

77 732.00

Scitec Communication Sys

tems Ltd, Lane Cove NSW
2066

N.N.—20003482

Ministerial and Parliamentary Services Division, Electorate Office A D P Support

111988-+-01

17.10.94

Hard disk drives

13 920.00

Ipex Information Technology,

Fyshwick ACT 2609

N.N.—20003445

112056-5-00

18.10.94

Computer software

28 050.00

Ipex Information Technology.

Fyshwick ACT 2609

N.N,—20003447

112061-0-00

20.10.94

Printing of training materi

als

3 646.20

Australian Government Pub

lishing Service, Canberra
ACT 2601

N.N,—20003450

Purchasing Australia

559985-+-01

17,10.94

Car hire

13 000.00

DAS Comcar, Fyshwick ACT

2609

N.N.—20003461

560652-+-00

19,10.94

Conference venue

8 004.65

Airport International Motor

Inn, Queanbeyan NSW

2620

N.N.—20003484

Purchasing Australia, Information Technology, Contracts and Standards

560615-9-00

17.10.94

560616-7-00

17.10.94

Printing for Commtel
Mobile phones

3 000.00
5 433.35

Australian Government Pub

lishing Service—Printing
Operations, Canberra ACT

2601

Vodac Ply Ltd, Chatswood

NSW 2067

10
18

N.N —20003463 to 20003464

560619-1-00

17,10.94

Pe51 Update mailout

3 607.10

Tnt Logistics, Mitchell ACT

2911

N.N.—20003466

Continued on Page 7125

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Help Table 1-11 Show Hide

Purchase

reference

Description of supplies

Value

($A)

Period
contract

Contractor

P&S
code

Support Services, Local Purchasing

560631-9-00

18.10.94

Computer server

74 806.50

Select Computer Technology,

Mitchell ACT 2911

N.N.—20003469

560647-4-00

18 10 94

Moving workstations

2 655.00

B and T Interiors, Canberra

City ACT 2601

N.N,—20003481

560436-4-01

20,10.94

Computer

2 396.00

Opc Pty Ltd, Canberra ACT

2601

N.N.—20003489

560665-0-00

20.10,94

560666-9-00

20.10.94

560667-7-00

20.10.94

560671-4-00

20.10.94

560672-2-00

20.10.94

560674-9-00

20.10.94

Dal drive

Computer equipment

Software

Advertising

Fax machine

Ram upgrades

2 0)0.00
10 777.50
2 553,00
2 991.00
4 125.00
2 171.00

Select Computer Technology,

Mitchell ACT 2911

Clear Technology, Turner

ACT 2601

Clear Technology, Turner

ACT 2601

Neville Jeffress Pty Ltd, Neu

tral Bay Junction NSW

2089

Canon Australia Pty Ltd,

Fyshwick ACT 2609

Approved Systems, Curtin

ACT 2605

18
18
18
25
18
18

N.N.—20003491 to 20003496

Support Services, Staff Development

560574-6-00

13,10.94

Attendance at Compuet

Systems Training Pro

gram

6 300.00

Educom, North Sydney NSW

2060

N.N.—20003454

560614-0-00

17.10.94

Delivery of consultative

selling course

3 484,00

Parsifal Research Ply Ltd,

Camberwell Vic 3124

N.N.—20003462

NEW SOUTH WALES

Asset Services, Richmond Operations Centre

PCM 190

5,8.94

Provide analysis and test

ing for the new hcl pickle
liquor

3 727.00

Australian Construction Ser

vices, Chatswood NSW
2067

N.N.—100212060

Australian Property Group

SAPG051

Computer equipment

4 070.00*

Elite Industries, Rydalmere

NSW 2116

N.N.—44026628

SAPG052

Computer equipment

7 230.00*

Datasta Computers, Cha

swood NSW 2067

N.N.—44026647

SAPG053

Computer equipment

3 950,25*

PC Junction, Chatswood NSW

2067

PC Junction, Chatswood NSW

2067

N.N.—44026665

SAPG056

Computer equipment

2 464,50*

Toner Express, Kirrawee

NSW 2232

N N —44026685

Continued on Page 7126

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Help Table 1-12 Show Hide

Purchase

reference

SAPG057

Description of supplies
Computer equipment

Value

($A)
2 055,00*

Period
contract

Contractor

Elite Industries, Rydalmere

NSW 2116

P&S
code

N.N.—44026931

NAPGA1426

Binding machine

2 471.25'

Graphic Imports, Chatswood

NSW 2067

N.N.—44027760

NAPGA1393

Postal

2 000.00*

Australia Postnt, Strawberry

Hills NSW 2010

N N —44046091

NAPGA1360

Furniture

3 068.00

Workspace, Surrv Hills NSW

2010

N.N.—44046105

NAPGA1354

79 typist medium chairs

16 985.00*

Sturding Seating Sytems,

Padstow NSW 2211

N.N,—44046115

NAPGA1326

Mobile phones, car kits,

rechargers, boosters

3 562.00*

Telecom, Chatswood NSW

2067

N N —44046123

NAPGA1324

Consultancy

2 936.00*

H S Communique Ply Ltd,

McMahons Point NSW
2060

N.N,—44046142

AB11115

Advertising

2 216.68*

Neville Jeffress, Neutral Bay

Junction NSW 2089

N.N.—44047143

AB11110

Advertising

54 352.20'

Neville Jeffress, Neutral Bay

Junction NSW 2089

N.N.—4404716)

AB11105

Advertising

2 234.00*

Neville jeffress, Neutral Bay

Junction NSW 2089

N.N,—44047198

94/151

1.7.94

Cleaning contract

287 943.98

Sunblest Cleaning Services

Ply Ltd, Chatswood NSW

2067

N.N.—44048769

94/144

27,6.94

Cleaning contract

82 686,00

MSS Security Services,

Homebush West NSW 2141

N.N.—44048789

87/1026

25.7.94

Cleaning contract

487 686,24

Sunblest Cleaning Services,

Chatswood NSW 2067

N N —44048809

93/779

20.6.94

Cleaning contract

298 019.52

Checkmate Secruitv (Austra

lia) Pty Ltd, Canterbury

NSW 2193

N.N,—44048832

AG1

Quality systems certifica

tion

2 500.00*

SGC International Certifica

tion Service, Alexandria
NSW 2015

N.N.—44051376

Ionospheric Prediction Service

560606-0-00

14.10.94

560607-9-00

14.10.94

Station maintenance

Station ground mainte

nance

6 201.00
2 835.00

K J Black, Norfolk Island

NSW 2899

K. Butterfield, Norfolk Island

NSW 2899

27
?7

Continued on Page 7127

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Help Table 1-13 Show Hide

Purchase

reference

560608-7-00

14.10,94

560609-5-00

14.10.94

560610-8-00

14.10.94

560611-6-00

14.10.94

Description of supplies

Station maintenance and

scaling

Station maintenance

Observatory cleaning

Station ground mainte

nance

Value

($A)
14 356.00
5 453.00
4 975.38
4 220.00

Period

contract

Contractor

George Goldstone, Black

mans Bay Tas. 7052

Jrd Electronics, Wulagi NT

812

Rob and Shirl's Cleaning Ser

vice, Narrabri NSW 2390

Rodmar Services Pty Ltd,

Camden NSW 2570

P&S
code

27
27
27
27

N.N.—20003455 to 20003460

2672

29 9 94
2669

26 9 94
2656

2 9 94
2670

26 9 94
2673

30 9 94
2532

15 9 94
2447

23 9 94

10 Computer I/f SC PCB

24 rolls black/white nega

tive film

3 Hitachi hard drives

Vesa motherboards and

graphics cards

100 data tapes and 40

cleaning tapes
Pertec/SCSI

3 1 2KVA UPS units

2 087.60
2 640.00
3 460.00
2 120.00
4 160.00
2 210.00
12 285.00

Morris Production, Campsie

NSW 2194

Kodak (Aust) Pty Ltd, North

Ryde NSW 2113

Programmer's Paradise,

Wetherill Park NSW 2164

Derek Technology Pty Ltd,

Lidcombe NSW 2141

Data Media Supplies, Narra

been NSW 2101

Datamatic Australia Pty Ltd,

Pymble NSW 2073

Critec Pty Ltd, Pendle Hill

NSW 2145

18
16
18
18
18
17
17

Purchasing Australia

N.N.—100211886

559130-5-01

18 10 94

559304-4-01

18 10 94

Bulk order—taxi hire
Hire of data operator

3 200.00
10 000.00

BG151

Cabcharge Australia Pty Ltd,

Paddington NSW 2021

Key People, Parramatta NSW

2150

10
27

N.N.—20003467 to 20003468

VICTORIA

Support Services, Finance and General Services

560186-8-01

20 10 94

Delivery of Advanced Bid

Evaluation Course Melb.
Oct 4-6.94

3 618.00

John Dawson and Associates,

Blackwood SA 5051

N.N.—20003488

QUEENSLAND

Asset Services, Amberley

QAA9500006

12.10.94

Hobart mixer

2 664.00

Hobart Food Equipment Pty

Ltd, Albion Old 4010

N.N.—100211772

QAA9500008

18 10 94

QAA9500007

18 10 94

Extraction ductwork equip

ment

Extraction ductwork equip

ment

4 681,00
3 474.00

Austair Pty Ltd, Nundah Qld

4012

Austair Pty Ltd, Nundah Qld

4012

22
22

N.N.—100212634 to 100212635

Australian Surveying and Land Information Group

555

13 9 94
557

13 9 94
560

21 9 94
563

28 9 94

Supply aerial photography

over Napranum
Hire GPS receivers

Supply mosaics and colour

negatives

Provide survey services

Calton Hills R/T site

2 900.00
4 800.00
5 875.00
3 000,00

Aerometrex, Kelvin Grove

Qld 4059

Herga Instruments, Bowen

Hills Qld 4006

United Photo and Graphic Ser

vices, Blackburn Vic 3130
M H Lodewyk, Mt Isa Qld

4825

27
28
27
27

Continued on Page 7128

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Help Table 1-14 Show Hide

Purchase

reference

558

13.9.94
559

13.9.94
575

12.10.94
573

12.10.94

Description of supplies

Supply notebook computer

with accessories

Supply Bullet Proof Man

ager training

Hire of 3 GPS receivers

with accessories

Supply Compaq Contura

400CX computer with

accessories

Value
($A)
5 848.40
6 840.00
13 500.00
5 046.00

Period

contract

Contractor

IBM Australia, Brisbane Qld

4001

Crestcom, Upper Mt Gravatt

Qld 4122

Herga Instruments, Bowen

Hills Qld 4006

C:Drive, Milton Qld 4064

P&S
code

18
27
28
18

Ministerial and Parliamentary Services

N.N.—100212230

112054-9-00

17.10.94

Facsimile machine

2 800.00

BG 57

Rank Xerox, Brisbane Qld

4001

N.N.—20003446

111642-7-01

20.10.94

Furniture

2 681.68

PC03/
10131M4

Bendix Industries Pty Ltd,

Eagle Farm Qld 4007

N.N.—20003448

Support Services

560664-2-00

20,10.94

Upgrade cards for Pabx

3 300.00

Telecom Australia, Brisbane

Old 4001

N.N.—20003490

WESTERN AUSTRALIA

Ministerial and Parliamentary Services

111906-2-01

20.10.94

3 Ergo chairs, 2 meeting

chairs, 1 drawer unit, 1
occasional table

2 426.99

004257

Scandos, Bentley WA 6102

N.N,—20003449

SOUTH AUSTRALIA

Projects Services, Adelaide

SP2203

25.8.94
SP2185/12

31.8.94

SP2236

23.9.94
SP0006

23.9.94
SP2142

27.9.94

SP2240

28.9.94
SP2205/4

5.8.94

Adelaide: 10-20 Pulteney

St. fit-out floor 8

Woomera: repairs to out

door volleyball and

horseshoe area

Woomera: block D refur

bishment

Nurrungar: upgrade site

access

Adelaide: Centennial Park

Cemetery, alterations to
canopy and loggia

Woomera: restoration work

US carpark

Woomera: landscaping to

51 houses

21 393.00
30 060.00
81 445.00
86 663.00
47 782.00
7 890.00
186 230.00

582845
582846
582847
582848
582849
S82838

Asset Services, Adelaide SA

5000

M. F. and S. E Insch, Port

Augusta West SA 5700

Wagnitz and Sons Pty Ltd,

Woomera SA 5720

P. A. and C. I. Martin, Port

Augusta SA 5700

Mossop Group Pty Ltd,

Regency Park SA 5010

P. A. and C. I. Martin, Port

Augusta SA 5700

Wagnitz and Sons Pty Ltd,

Woomera SA 5720

22
22
22
22
22
22
22

N.N.—100211474 to 100211480

SP2205/5

5.8.94

Woomera: landscaping to

19 units

81 216.00

S82839

Wagnitz and Sons Ply Ltd,

Woomera SA 5720

N.N.—100211481

SP2205/6

5.8.94
SP2205/7

11.8.94

Woomera: supply and

install 15 sheds

Woomera: window tinting

to 17 units

27 750.00

3 400.00

582840
582841

J. E. Ragghianti and G. Davey,

Kingswood SA 5062

Wagnitz and Sons Pty Ltd,

Woomera SA 5720

22
22

Continued on Page 7129

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Help Table 1-15 Show Hide

Purchase

reference

SP2195/10

11.8,94

Description of supplies

Woomera minor works

Oasis centre

Value

($A)
4 301,00

Period
contract

S82842

Contractor

Wagnitz and Sons Pty Ltd,

Woomera SA 5720

P&S
code

N.N,—100211482 to 100211484

NORTHERN TERRITORY

Northern Territory and Kimberley

AEM 0069

18.10,94

Architectural services for

construction of office
building Lot 2250 Cooli
bah Drive, Kununurra

93 462.00

Oldham Boas Ednie Brown,

South Perth WA 6151

N.N .—100212031

ATTORNEY-GENERAL

ATTORNEY-GENERAL'S DEPARTMENT
AUSTRALIAN CAPITAL TERRITORY
Administrative Review Council

R9216

30.9.94

Preparing draft section for

Tribunals D/Paper

2 500.00

Mr John McMillan, Canberra

ACT 0200

N.N.—200G3401

R9972

20 9 94

Survey for the Tribunals

project

22 500.00

Artcraft Research, Chatswood

NSW 2067

N.N.—20003509

Australian Protective Services, National Headquarter!

560617-5-00

17.10,94

Consultancy

18 000.00

Deloitte Touche Tohmatsu,

Canberra ACT 2601

N.N,—20003465

560632-7-00

18.10,94

560633-5-00

18.10.94

560634-3-00

18.10.94

560635-1-00

18.10.94

560636-+-00

18.10.94

560637-8-00

18.10.94

560638-6-00

18.10.94

560640-7-00

18.10.94

560641-5-00

18.10.94

560642-3-00

18.10.94

Boots, black literal

Male and female shoes
Trousers

Male and female shirts
Female skirts
Female slacks
Akubra hats

Cold weather coats

Utility pullovers

Socks

7 180,80
2 040.40
38 850.00
28 184.00
2 175.00
§ 930.00
4 845.00
31 740.00
7 350.00
6 020.00

NSW289
NSW289
PV7862
PV7862
PY7862
PV7862

PC92/
79372U

PC92/
50085-1
NSW640

Baxter and Co. Ply Ltd, Goul

burn NSW 2580

Baxter and Co. Ply Ltd, Goul

burn NSW 2580

Australian Defence Indus

tries, Coburg Vic, 3058

Australian Defence Indus

tries, Coburg Vic. 3058

Australian Defence Indus

tries, Coburg Vic. 3058

Australian Defence Indus

tries, Coburg Vic. 3058

Akubra Hats Pty Ltd, Kemp

sey NSW 2440

Dahdah Joseph, Sydney NSW

2010

Elegant Knitting Company,

Penrith NSW 2750

Indiana Hosiery Sales, Alex

andria NSW 2015

08
08
08
08
08
08
08
08
08
08

N.N,—20003470 to 20003479

Business Law Division

R8512

5,9.94

Work done by C. Grose x

CLSU—August 94

23 026,75

Freehill, Hollingdale and

Page, Sydney NSW 2000

N.N,—20003418

R9215

4.10.94

Consultant fees by Dr

Eagleson—September

1994

22 312.50

Dr Robert Donn Eagleson,

Greenwich NSW 2065

N N —20003423

Continued on Page 7130

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Help Table 1-16 Show Hide

Purchase

reference

R9976

4.10.94

Description of supplies

Consultant fees incured by

Claire Grose-Sept 94

Value

($A)
23 501.80

Period
contract

Contractor

Freehill, Hollingdale and

Page, Sydney NSW 2000

P&S
code

N.N.—20003508

Civil Law Division, Civil Law Executive

R9610

11,10.94

After hours airconditioning

to Lionel Murphy Bldg

4 230.00

Ray L Davis and Co, Ply Ltd,

Canberra City ACT 2601

N.N.—20003416

Civil Law Division, Courts and Tribunals Branch

R9108

30.9.94

Gender awareness funding

150 000,00

Aust Institute of Judicial

Admin , South Vic 3053

N.N.—20003403

Community Protection

P95101270

17.10.94

Printing of stationery for

National €T Conference

2 480,00

Paddywack Promotional

Products Pfy Ltd, Fyshwick

ACT 2609

N N —20003512

Federal Bureau of Consumer Affairs

P95101223

12.10.94

Furniture

7 510,00

PC92/
10638

Direct Ergonomics Pty Ltd,

Artarmon NSW 2064

N.N.—20003409

Information Technology, Business Support Branch

P95100285

20.10.94

Communication services

2 299,00

Telecom, Canberra ACT 2601

N.N.—20003522

Information Technology, Executive Information Technology

P95101247

13,10.94

Contractor services

3 580.00

Wizard Information Services

Pty Ltd, Canberra AC/"I'

2601

N.N.—20003415

Insolvency and lYustee Service, Australia

R9367

4.10,94

Consultancy service

5 090.00

Wizard Information Services

Pty Lid, Canberra ACT

2601

N.N.—20003400

P95101226

12,10,94

Computer software 10 and

20 pack

9 180.00

Unixpac, Cremorne NSW

2090

N.N.—20003406

R10100

29.9.94
R10115

30.9.94

Consultancy/fitout Level

16, Brisbane

Electricity supply for

month of August 1994
(Adel)

3 500.00
2 197.52

Eton Properties (Aust) Pty

Ltd, Brisbane Qld 4001

Australian Mutual Provident

Society, Adelaide SA 5001

27
21

N.N.—20003504 to 20003505

R10388

29.9.94

PABX expansions

19 170.88

Fujitsu, Dandenong Vic, 3175

N.N.—20003519

R8635

21,9.94

15 Access/40 telephones

and delivery

2 930,15

Telecom Australia, Sydney

NSW 2001

N. N.—200035 21

Office of Legislative Drafting

R9247

30.9,94

Industry House fitout

3 700,00

PRO
JECTS

Peter May David Flannery Ply

Ltd, Mawson ACT 2607

N.N,—20003421

Continued on Page 7131

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Help Table 1-17 Show Hide

Purchase
reference

R9606

7,10.94

Description of supplies
Industry House fitout

Value
($A)
54 000.00

Period
contract

Contractor

Rintoul Pty Ltd, Mitchell ACT

2611

P&S
code

N.N.—20003526

Office of Litigation

19354

26 9 94

EMI investigations Robert

Garran Offices

16 140.00

PRO
JECTS

D Rudd and Partners Ply Ltd,

Phillip ACT 2606

Practice Development

N.N.—20003420

P95101233

12.10.94

Marcadet cabinets, 1640 x

1200

2 531.60

BG115

OMNI Office Interiors, Fysh

wick ACT 2609

N.N.—20003410

R9464

30 9 94

Conference venue for train

ing courses

2 178.00

Berida Manor, Bowral NSW

2576

N N —?nonw>

Practice Management

CI6670059

3 8 94

Library subscription

renewals

17 510.00

CCH Australia Ltd, Ryde

NSW 2113

N.N.—20003397

C32450143

3.8.94

Library subscription

renewals

19 845.00

CCH Australia Ltd, Ryde

NSW 2113

N.N.—20003404

C32450161

11 8 94

Library subscription

renewals

2 193.00

The Law Book Company Lim

ited, North Ryde NSW 2113

N.N.—20003417

C32450245

8,9.94

Subscription renewals

3 815.00

Butterworths Pty Ltd, North

Ryde NSW 2113

N.N,—20003422

C32450146

4,8,94

C86620045

5,8.94

C3 2450261

14,9.94

Library subscription

renewals

Library subscription

renewals

Commonwealth Law

reports

18 699.00
19 295.00
4 752.00

CCH Australia Ltd, Ryde

NSW 2113

CCH Australia Ltd, Ryde

NSW 2113

The Law Book Company Lim

ited, North Ryde NSW 2113

29
29
29

N.N.—20003424 to 20003426

Resources

R9226

6.10.94

Software maintenance

3 247.50

Management Solutions Pty

Ltd, Hall ACT 2618

N.N.—200G3405

R9586

30,9,94
R9634

30.9.94
R9635

1.9,94

Copy charges

Fitout construction—Sam

uel Griffiths Place

Fitout construction—Sam

uel Griffiths Place

4 467.45
180 000.00

20 000.00

Xerox Sydney. Sydney NSW

2000

Schiavello Commercial Interi

ors, Milton Qld 4064

Schiavello Commercial Interi

ors, Milton Qld 4064

10
22
22

N.N.—20003411 to 20003413

Resources, Finance and Property Branch

P95101244

13,10.94

Upgrade of fire protection

Benjamin Offices

51 527.00

Worrnald Security, Fyshwick

ACT 2609

N.N.—20003414

P95101245

13.10.94

Project management—sup

port services accom

modation RGO

6 300,00

Peter May David Flannery Pty

Ltd, Mawson ACT 2607

N.N.—20003427

Continued on Page 7132

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Help Table 1-18 Show Hide

Purchase
reference

P95101287

18.10.94

P95101285

18.10,94

Description of supplies

ITSA Fitout—Brisbane

furniture

ITSA fitout, Brisbane—

furniture

Value
(SA)
42600,00
6 406.00

Period
contract

Contractor

Office Furniture Interiors Pty

Ltd, Fortitude Valley Qld

4006

Schiavello Commercial Interi

ors, Milton Qld 4064

P&S
code

N.N.—20003499 to 20003500

P95101286

18.10.94
P95101284

18,10.94

ITSA fitout, Brisbane—

furniture

ITSA fitout, Brisbane—

furniture

48 367,00
9 748.00

Commercial Images, West

End QJd 4101

Office Furniture Centre,

Newstead Qld 4006

N.N.—20003502 to 20003503

P95101282

18.10.94
P95101281

18.10.94

AGS Brisbane fitout—fur

niture

ITS A fitout Brisbane—fur

niture

4 318.00
6 320.TO

Co-Design, Fortitude Valley

Qld 4006

Office Furniture Interiors Pty

Ltd, Fortitude Valley Qld

4006

N.N.—20003510 to 20003511

P95101283

18,10.94

ITSA fitout, Brisbane—

furniture

4 515.00

Gordon Mather Industries,

South Melbourne Vic. 3205

N.N.—20003515

P95101324

20.10,94

Industry house—worksta

tion

2 614,40

OMNI Office Interiors, Fysti

wick ACT 2609

N.N.—20003520

P95101268

17.10.94

ITSA Brisbane fitout

2 702.00

Dexion—Office Systems

Division, Waco! Qld 4076

N.N.—200035 28

P95101267

17.10.94

ITSA Brisbane fitout—

Hewlett Packard Net
work

2 730.00

Bennett Commercial Elec

tronics, Fyshwick ACT

2609

N.N.—20003530

NEW SOUTH WALES

Australian Police Staff College

P95200207

12.10.94
P95200208

12,10,94

2.0 GB DAT tape backup

drive with software

MAC LC475 8/160 with

14" RGB monitors

2 468.00
11 976.00

PESO

Final Analysis, Manly NSW

2095

Logical Solutions, Ultimo

NSW 2007

18
18

N.N.—20003407 to 20003408

R10350

27.9.94

Consultant's fees for Col

lege review over 3

months

8 120.00

Monash Mt Eliza Business

School, Mt Eliza Vic. 3930

N.N.—20003517

R9652

30.9.94

Food, kitchen and cleaning

supplies

2 109.85

Epic Wright Heaton, Kings

grove NSW 2206

N.N.—20003527

R9804

4.10.94

Meat supplies for courses

2 098,54

Mastercut Gourmet Meals,

Marrickville NSW 2204

N.N,—20003529

Office of Film and Literature Classification

R9962

29.9.94

Professional services for

the period
12.9,94-23.9.94

4 644.00

Quasar Professionals Pty Ltd,

Ultimo NSW 2007

N.N.—20003507

Continued on Page 7133

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Help Table 1-19 Show Hide

Purchase

reference

R10551

10 10 94

Description of supplies

Professional service for the

period 26.9,94-7.10,94

Value
($A)
4 374,00

Period
contract

Contractor

Quasar Professionals Pty Ltd,

Ultimo NSW 2007

P&S
code

N.N,—20003524

Office of the Australian Government Solicitor

C77030G48

19.9,94

Hire of computer equip

ment

6 830.00

Mac Rent, Crows Nest NSW

2065

N.N.—20003501

€36870040

26 9 94

Telehire service August 94

4 895,60

Telecom Australia, Sydney

NSW 2001

N N —20003506

R10230

20.9.94

Library subscriptions

4 869.75

Butterworths, North Ryde

NSW 2113

N.N.—20003514

R10231

1,9,94

Library subscriptions

9 961.00

C € H Australia Lid, Sydney

NSW 2000

N N —20003516

R10506

27 9 94

Costing of nine files

3 300,00

Dsa Legal Cost Consultants,

Woolloomooloo NSW 2011

N N —20001523

VICTORIA

Insolvency and Trustee Service, Australia, Official Receivers

P95300G19

18 10 94

Hewlett Packard 1200

Deskjet colour printer

2 900.00

Business Computers of Aus

tralia Pty Lid, South Mel

bourne Vic, 3205

N.N.—20003513

QUEENSLAND

Office of the Australian Government Solicitor

R8171

4 8 94

Library subscriptions

3 229.84

Butterworths Ply Ltd, Bris

bane Qld 4000

N.N.—20003419

WESTERN AUSTRALIA

Office of the Australian Government Solicitor

R10376

17.9.94

Quarterly lease 5100 pho

tocopier

8 960.00

BG99

Fuji Xerox, Belmont WA 6104

N.N,—200035 J 8

SOUTH AUSTRALIA

Office of Film and Literature Classification

R8523

22,9.94

P95200200

11,10.94

Computer games enhance

ment (final payment)

4 light plate draw cont and

2 heavy plate drawer

Oflc

4 027.50
3 985.36

Eurofield Information Sys

tems Pty Ltd, North Ryde
NSW 2113

Chubb Fire, Ashfield NSW

2131

18
13

N.N,—20003398 to 20003399

TASMANIA

Office of the Australian Government Solicitor

R9294

14.9.94

Professional legal service

7 565.00

H John Kable, Battery Point

Tas 7000

N N —20003402

Continued on Page 7134

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Help Table 1-20 Show Hide

Purchase

reference

Description of supplies

Value

(SA)

Period
contract

Contractor

p&s
code

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE (AUSTRAC)
NEW SOUTH WALES

Corporate Services, Administration

31,7.94

Contractor services 20.6 to

17,7,94

5 617,50

CAPOZ
701856

S and I Consulting Services

Pty Ltd, Jannali NSW 2226

N.N.—440! 3443

2046

31 7 94

Security May 1994

5 585,00

Australian Protective Service,

A-Gs Depf, Parkes ACT

2600

N.N,—44013454

31.8.94

Contractor services 1.7 to

24.7.94

2 106,00

CAPOZ
701856

Martin E French Assoc Ply

Ltd, Manly NSW 2095

N N —44011471

31,8.94

Contractor services 18,7 to

14.8,94

5 242.50

CAPOZ
701856

S and I Consulting Services

Ptv Lid, Jannafi NSW 2226

N.N.—44013488

31.8.94

Contractor services 11.7 to

31.7.94

6 592.00

CAPOZ
701856

Parity People Ply Ltd, Sydney

NSW 2001

N.N.—44013508

31 8 94

Air fares

10 494,00

Thomas Cook Ltd, Chalswood

NSW 2057

N.N.—4401.1528

31,8,94

Contractor services 18.6 to

28.7.94

13 250.00

CAPOZ
701856

Translogic Ply Ltd, Marrick

vilie NSW 2204

N.N.—44013543

31.8,94

Contractor services w/e

7,8,94

3 750.00

CAPOZ
701856

DRS Computer Consulting

Ply Lid, North Sydney NSW

2059

N.N,_44013551

31.8.94

Contractor services 27.6 to

7.8,94

14 247,00

CAPOZ
701856

Digital Engineering and Soft

ware Con. Ply Ltd, South
Australia SA 5066

N.N.—44013567

31.8.94

Insurance premium year

ending 1st June 1994

8 712.50

Marshall Golding Adam Ply

Ltd, South Melbourne Vic.
3205

N N -44013585

31,8,94

Contractor services 17.7 to

7.8,94

6 336,75

CAPOZ
701856

T and B Brodhurst-Hill Pty

Ltd, Woy Woy NSW 2256

N.N.—44013597

31.8.94

Contractor services

29 367.38

CAPOZ
701856

Data Insight Technology,

Forestville NSW 2087

N.N.—44013616

600

31.8,94

Contractor services 11.7 to

31,7.94

17 500.00

CAPOZ
701856

Computer Power Pty Ltd,

Lane Cove NSW 2066

1"J

N.N.—44013637

608

31.8,94

Legal services

3 551.00

Attorney-General's Depl,

Accounts Section, Canberra
NSW 2600

N N —44013656

618

31.8.94

Cabcharge July 1994

14 050.00

Cabcharge, Paddington NSW

2021

N.N,—44013677

Continued on Page 7135

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Help Table 1-21 Show Hide

Purchase

reference

647

31,8.94

Description of supplies

1992/93 Austrac Annual

Report

Value

($A)
3 263.00

Period

contract

Contractor

Australian Government Pub

lishing Service Trust Acct,

Canberra ACT 2601

P&S
code

N.N.—44013700

668

31.8.94

Cleaning services July

1994

2 457.00

Bacs Pty Ltd, Willoughby

NSW 2068

N.N.—44013720

702

31,8.94

Rent and car spaces Sept

94, outgoings Aug 94

79 382.16

Australian Property Group,

Chatwood NSW 2067

N.N.—44013736

703

31.8.94

Rent September 1994

9 405.00

Australian Property Group,

Melbourne, Melbourne Vic.
3001

N.N.—44013751

2005

31.8,94

Contractor services 9.7 to

6.8.94

21 255.00

CAPOZ
701856

MD Computer Contracting

Services Pty Ltd, Sydney

NSW 2000

N.N.—44013772

2011

31,8.94

Quadra 050,1GM int drive,

4MB mem

7 810,00

CAPOZ
701856

ComputerLand Central Coast,

Gosford NSW 2250

N.N.—44013785

2026

31,8.94

Contractor services w/e

17.7 to 24.7.94

4 290.00

CAPOZ
701856

Equius People Pty Ltd,

Sydney NSW 2000

N.N.—44013798

2035

31.8,94

Contractor services 1,7 to

14.8.94

19 662.93

CAPOZ
701856

Venthoop Pty Ltd, West Chats

wood NSW 2057

N.N.—44013809

2046

31 8 94

Security service June 1994

5 396,20

Australian Protective Service,

A-Gs Dept, Parkes ACT

2600

N.N.—44013824

3000

31.8.94

Contractor services 18.7 to

7.8,94

2 339.60

CAPOZ
701856

Computer Systems Program

ming Pty Ltd, Quakers Hill

NSW 2763

N.N.—44013835

30.9,94

Contractor services 22.8 to

18.9.94

8 073.00

CAPOZ
701856

Martin P. French Assoc Pty

Ltd, Manly NSW 2095

N.N.—44013852

30.9.94

Contractor services 15.8 to

11.9,94

5 335.80

CAPOZ
701856

S and I Consulting Services

Pty Ltd, Jannali NSW 2226

N.N.—44013872

30,9.94

Contractor services 1.8 to

28.8.94

8 992.00

CAPOZ
701856

Parity People Pty Ltd, Sydney

NSW 2001

N.N.—44013892

30.9,94

Contractor services 14,8 to

18.9.94

9 750.00

CAPOZ
701856

Translogic Pty Ltd, Marrick

ville NSW 2204

N.N.—44013900

30.9.94

Contractor services 14,8 to

18.9.94

12 737.50

CAPOZ
701856

DRS Computer Consulting

Pty Ltd, North Sydney NSW

2059

N.N.—44013913

Continued on Page 7136

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Help Table 1-22 Show Hide

Purchase

reference

30.9.94

Description of supplies

Contractor services 8.8 to

18.9.94

Value
($A)
13 500,00

Period
contract

CAPOZ
701856

Contractor

Digital Engineering and Soft

ware Con. Pty Ltd, South

Australia SA 5066

P&S
code

N.N.—44013924

30.9.94

Contractor services 28.8 to

18.9,94

8 371.01

CAPOZ
701856

T and B Brodhurst-Hill Ptv

Ltd, Woy Woy NSW 2256

N.N.—44013935

30,9.94

Maintenance agreement

2 900.00

Mil tec Systems Pty Ltd,

Sydney NSW 2000

N.N.—44013948

30.9,94

Contractor services August

1994

22 033.19

CAPOZ
701856

Data Insight Technology,

Forestville NSW 2087

N.N.—44013959

600

30.6.94

Contractor services 1.8 to

22.8.94

28 656.25

CAPOZ
701856

Computer Power Pty Ltd,

Lane Cove NSW 2066

N.N.—44013973

638

30.9.94

Maintenance agreement

3 715.70

Wormald, Ashfield NSW 2131

N.N.—44013982

668

30.9,94

General cleaning August

1994

2 691.00

Bacs Pty Ltd, Willoughby

NSW 2068

N.N,—44013990

702

30.9.94

Rent and car spaces Octo

ber 94, outgoings Sept
94, electricity 1.5 to

31.7.94

94 300.63

Australian Property Group,

Chatwood NSW 2067

N. N.—44014004

703

30.9.94

Rent October 94, outgoings

Aug and Sept 94

9 850.12

Australian Property Group.

Melbourne, Melbourne Vic.
3001

N.N.—44014022

713

30.9.94

Strip binding machine

2 640.00

GBC Australia Pty Ltd, Castle

Hill NSW 2154

N.N.-44014038

2005

30.9.94

Contractor services 13.8 to

3.9.94

23 185.00

CAPOZ
701856

MD Computer Contracting

Services Pty Ltd, Sydney

NSW 2000

N.N,—44014055

2011

30.9.94

Powerbook 520C and top

down (flowchart)

6 607.00

CAPOZ
701856

ComputerLand Central Coast,

Gosford NSW 2250

N.N.—44014075

2024

30.9,94

On-site training

4 167.00

CAPOZ
701856

Logical Solutions Pty Ltd,

Ultimo NSW 2007

N.N.—44014096

2026

30.9.94

Contractor services 31.7 to

4.9.94

12 142.00

CAPOZ
701856

Equius People Ply Ltd,

Sydney NSW 2000

N.N.—44014114

2035

30.9.94

Contractor services 15.8 to

18.9.94

11 932.91

CAPGZ
701856

Venthoop Pty Ltd, West Chats

wood NSW 2057

N.N.—44014131

2046

30.9.94

Security services July 1994

6 560,00

Australian Protective Service,

A-Gs Dept, Parkes ACT

2600

N.N,—44014141

Continued on Page 7137

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Help Table 1-23 Show Hide

Purchase

reference

3000

30,9.94

Description of supplies

Contractor services 22.8 to

4.9.94

Value
($A)
2 065.50

Period
contract

CAPOZ
701856

Contractor

Computer Systems Program

ming Pty Ltd, Quakers Hill

NSW 2763

P&S
code

N.N.—44014169

30 9 94

Contractor services 12.8 to

9,9.94

6 235.33

Library Locums, Strawberry

Hills NSW 2012

N.N.—44014189

2422

31,7.94

Fringe benefit tax to

30.6.94

12 907.00

Australian Taxation Office,

Chatswood NSW 2057

N.N.—44014206

FAMILY COURT OF AUSTRALIA

AUSTRALIAN CAPITAL TERRITORY

Office of the Chief Executive, Information Services

95300009

26.7.94
95300006

8,7.94
95300013

26.7.94
95300014

26.7.94
95300015

1.8.94
95300016

26.7.94

95300017

13.9.94
95300021

28.7.94
95300022

28.7.94
95300036

7.9.94
95300037

7.9.94
95300038

7.9.94
95300041

11.10.94
95300040

6,1034

DTC48/x.25 network

access

Senior Executive Service

vehicle hire

Austpac charges
Printer repairs

Computer hardware main

tenance

Computer hardware main

tenance—tape and print

ers

PC maintenance

Office telephones
Taxi charges
Laser printer
Laser printer
Laser printer

Fire-resistant data cabinet

SPss for windows 6.1

Upgrade—software

4 584.00
5 160.00
2 400.00
3 000.00
4 000.00
4 896.00
3 000.00
15 000.00
4 200.00
2 200.00
2 200.00
2 000.00
2 201.00
3 546.50

Hewlett Packard Australia

Ltd, Blackburn Vic. 3130

Dept of Administrative Ser

vices, Fyshwick ACT 2609
Telecom Australia, Sydney

NSW 2001

Lexmark Pacific Pty Ltd, Dea

kin ACT 2 6

Hewlett Packard Pty Ltd,

Blackburn Vic. 3130

Hewlett Packard Pty Ltd,

Blackburn Vic. 3130

Olivetti Australia Pty Ltd,

Silverwater NSW 2141

Telecom Australia, Sydney

NSW 2001

Aerial Taxi Cabs Co-operative

Soc Ltd, Lyons ACT 2606

CES Computers Pty Ltd, Fysh

wick ACT 2609

CES Computers Pty Ltd, Fysh

wick ACT 2609

CES Computers Pty Ltd, Fysh

wick ACT 2609

Chubb Safes, Fyshwick ACT

2609

SPSS Australasia Pty Ltd,

North Sydney NSW 2059

18
15
17
18
18
18
18
18
24
18
18
18
14
17

N.N.—100211887

NEW SOUTH WALES

Eastern Regional Office, Administration

P/0 9430)110

1 9 94

Freight—furniture

8 013.00

Van Treight Furniture Ply Ltd,

North Rocks NSW 2151

N.N.—44054865

4566

1.9.94

Lease of copiers

3 024.00

Tower Business Equipment,

Lane Cove NSW 2066

N.N.—44054886

4669/70/71

1,9.94

Computers

327 000.00

Osborne Australia, North

Ryde NSW 2113

N N —44054905

Continued on Page 7138

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Help Table 1-24 Show Hide

Purchase

reference

SEPT94-AUG95

1.9.94

Description of supplies
Annual subscription

Value

($A)
8 000.00

Period
contract

Contractor

Australian Document

Exchange Pty Ltd, Parra

matta NSW 2000

P&S
code

N.N.—44054925

95400016

25.8.94

Fax machine

2 700.00

Nashuatec Northwest, Rose

hill NSW 2142

N.N.—44054947

COMMUNICATIONS AND THE ARTS

DEPARTMENT OF COMMUNICATIONS AND THE ARTS
AUSTRALIAN CAPITAL TERRITORY
Australian Archives, Central Office

560070-+-00

6.9.94

560406-5-00

29.9.94

Lights

Computers

6 250.00
6 879.00

Asset Services, Adelaide SA

5000

Logical Solutions Canberra,

Deakin ACT 2600

17
13

N.N.—20003451 to 20003452

Australian Archives, Corporate Policy and Support

52059

29.9.94
51727

6.9.94

Consultancy

Electricity consumption

7 548.76
19 332.00

Yandee Pty Ltd, Canberra City

ACT 2601

ACTEW, Canberra ACT 2601

27
21

N.N.—100212459 to 100212460

51728

1.8.94

Consultancy

3 420.00

Johanna Fischbein, Leich

hardt NSW 2040

N.N.—100212461

51730

31.8.94
51765

24.8,94
51785

1.9.94

51826

14.6.94
51841

21.9.94
51891

31.8.94
51902

19.7.94
51957

12.9.94
51973

9.9.94
51980

26.8.94

Removal and storage

Stationary and envelopes
Advertising

Software upgrade
Consultancy
Vehicle hire
Labels

Training

Consultancy

Fit out and restoration

2 170.24
2 900,00
2 600.51
37 520.00
2 621.73
4 347,71
3 051.02
10 251.00
7 500.00
16 210.74

DAS Removals, Fyshwick

ACT 2609

UniSlat Ptv Ltd, Mitchell ACT

2911

Neville Jeffress Advertising,

Neutral Bay Junction NSW
2089

Logical Solutions, Deakin

ACT 2600

Richard Smart. Kirribilli NSW

2061

DASFLEET, Fyshwick ACT

2609

Avery Dennison Australia Ltd,

Punchbowl NSW 2196

Convention Services, Sydney

NSW 2010

Ruth Downes, Balmain NSW

2041

Australian Property Group,

Brisbane Qld 4001

24
10
25
27
27
24
10
27
27

N.N.—100212462 to 100212471

Corporate Management, Corporate Services

T94/5730

22.7.94
T94/5730

29.7.94

Upgrade mailing database
Scribe services

2 400.00
5 142.50

Electronic Dimensions Pty

Ltd, Canberra ACT 2601

Computer Power Pty Ltd, Can

berra ACT 2610

27
27

Continued on Page 7139

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Purchase

reference

T94/5730

29,7,94

T94/5730

29.7,94

Description of supplies
HP laser printers

Banyan vines training

Value

($A)
4 568.00
2 400.00

Period
contract

Contractor

Ferntree Computer Systems

Ply Ltd, Canberra ACT

2601

MPA International Ply Lid,

Croydon Vic, 3136

P&S
code

18
27

N.N,—43972716

NEW SOUTH WALES
Australian Archives

560484-+-00

6,10,94

Microfilm reader printer

Bg98

9 320.00

Canon Australia Ply Ltd,

North Ryde NSW 2113

N.N.—20003453

SPECTRUM MANAGEMENT AGENCY
AUSTRALIAN CAPITAL TERRITORY

Corporate Support Group, Finance Team

C940086

15,9.94

Professional fees—advice

re discipline

2 773.00

Attorney General's Depart

ment, Canberra City ACT
2601

N.N.—43969080

€940087

16,9.94

Consultancy employee

assistance program

3 500.00

94/
SMAC017

International Psychological

Services Pty Ltd, Sydney

NSW 2000

N.N,—43969108

C940088

20,9.94

Telephone accounts

2 070,35

Telecom Australia, Sydney

NSW 2001

N.N.—43969130

C940099

21.9.94

Scribe services

6 151.83

Computer Power Ply Lid, Can

A^hiI C-cntrc AC" 1
2610

N N —43969154

C940100

21,9,94

Telephone account

5 823.24

Telecom Australia, Mel

bourne Vic 8101

N.N.—43969178

C940101

21,9.94

Maintenance agreement

27 750,00

AMGT001

Cray Communications Ltd,

Frcnchs Forest NSW 2086

N N —43971004

C940102

21.9.94

Telephone account

3 191.35

Telecom Australia, Perth WA

6830

N N —43971016

C940103

21.9,94

Telephone account

4 793,10

Telecom Australia, Sydney

NSW 2001

N.N.—43971035

C940104

22,9.94

Telephone account

4 567.84

Telecom Australia, Brisbane

Qld 9005

N.N,—43971052

C940105

22.9.94

Telephone account

2 637,25

Telecom Australia, Sydney

NSW 2001

N.N,—43971068

C940106

22.9,94

Administration fee PABX

system Adelaide Area

Office

2 624.17

Australian Estate Manage

ment TSA DAS, Adelaide
SA 5001

N.N.—43971089

C940107

23.9.94

Taxi fares

4 448,02

Aerial Taxi Cabs Co-Op Soci

ety Ltd, Lyons ACT 2606

N.N.—43971105

Continued on Page 7140

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Purchase

reference

C940108

26.9,94

Description of supplies
Telephone account

Value

($A)
12 806.55

Period
contract

Contractor

Telecom Australia, Sydney

NSW 2001

P&S
code

N.N.—43971127

C940109

27.9.94

Air fares

54 258.08

Qantas Airways Ltd, Mel

bourne Vic. 3001

N.N.—43971155

C940110

27.9.94

Flight deck

4 375.00

Qantas Airways Ltd, Mel

bourne Vic, 3001

N.N,—43971181

C94Q111

27.9.94

Property operating expense

3 366,05

Asset Services, Fyshwick

ACT 2609

N.N.—43971207

C940112

29.9.94

Property operating expense

20 397.03

Australian Property Group,

Adelaide SA 5001

N.N.—43971224

C940113

29.9.94

Property operating expense

26 618.67

Australian Property Group,

Brisbane Qld 4001

N.N.—43971252

C940114

29,9,94

Property operating expense

76 814,11

Australian Properly Group,

Woden ACT 2606

N.N.—43971267

C940115

29.9,94

Property operating expense

4 369,35

Australian Property Group,

Darwin NT 0801

N.N.—43971279

C940116

29.9.94

Property operating expense

63 241.32

Australian Property Group,

Melbourne Vic, 3001

N.N.—43971296

C940117

29.9.94

Property operating expense

49 422.55

Australian Property Group,

Chatswood NSW 2067

N.N.—43971318

C940118

29.9,94

Property operating expense

9 416.49

Australian Property Group,

Hobart Tas. 7001

N.N.—43971340

C940119

29.9.94

Property operating expense

24 288,13

Australian Property Group,

Perth WA 6001

N.N.—43971359

C940120

4.10.94

Training courses x 2

3 120.00

Computer Training and Con

sultancy, Kingston ACT

2604

N.N.—43971377

€940121

10.10.94

Mobile telephone accounts

3 834.85

Telecom Australia, Sydney

NSW 2001

N.N.—43971392

C940122

11.10.94

SMIS bulk mail

6 889.85

Australia Post, Strawberry

Hills NSW 1424

N.N.—43971407

C940123

11.10.94

Property operating expense

33 333,33

Australian Estate Manage

ment AEM, Brisbane Qld
4001

N.N.—43971423

C940124

11.10.94

Property operating expense

2 450.00

Aust Nuclear Science and

Technology Organ, Menai

NSW 2234

N.N.—43971436

Continued on Page 7141

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Help Table 1-27 Show Hide

Purchase
reference

C940126

11.10.94

Description of supplies

Taxi fares

Value

($A)
4 859.09

Period
contract

Contractor

Aerial Taxi Cabs Co-Op Soci

ety Ltd, Lyons ACT 2606

P&S
code

N.N.—43971453

C940128

17.10,94

Bulk mail postage

6 525.21

Australia Post, Strawberry

Hills NSW 1424

N.N.—43971467

C940129

17.10.94

DAS car hire

5 370.31

DASFLEET, Fyshwick ACT

2609

N.N.—43971482

300-200050

28,9.94

Software—Inmagic and

search magic

5 910.00

Trimagic Software Pty Ltd,

Roseville NSW 2069

N.N.—44115755

300-200051

29.9,94

Printing of brochure

10 000.00

Australian Government Pub

lishing Service, Canberra

ACT 2601

N.N.—44115772

300-200052

29,9.94

Construct and install fit

tings

4 176.00

M.B.M. Kitchens Cabinet

makers, Rockhampton Qld

4700

N.N.—44115792

300-200053

30.9.94

Facilities management

277 500.00

AMGT001

Cray Communications Pty

Ltd, Canberra ACT 2601

N.N.—44115810

300-200054

30.9.94

Consultancy services

200 000.00

Ernst and Young, Canberra

ACT 2601

N.N.—44115823

300-200055

4.10,94

Photocopy paper

22 620.00

BG86

Spicers Paper Limited, Fysh

wick ACT 2609

N.N.—44115849

300-200056

4,10.94

Systems partition supply

and install

15 188.00

Carmen Furniture Pty Ltd,

Fyshwick ACT 2609

N.N.—44115873

300-200057

5,10.94

MDS Regional Map of

Australia

2 530.00

AUSLIG, Belconnen ACT 10

2616

NN—44115885

300-200058

5.10.93

Data and voice cabling to

25 262.00

Cray Communications Ptv

Ltd, Canberra ACT 2601

N.N.—44115896

300-200059

5.10.94

Consultancy extension

6 000.00

94/
SMAC018

Marshall Communications Pty

Ltd, Fadden ACT 2904

N.N.—44115909

300-200060

11.10.94

Building fitout

4 406,35

Peter Adamson Architects Pty

Ltd, Florey ACT 2615

N.N.—44115924

300-200061

11.10.94

Desks height adjustable

9 660.00

BG1

Hood Ergonomics, Kirrawee

NSW 2232

N.N.—44115932

300-200062

12.10.94

Computer DECpc 4S6dx2

LPv+

3 292.50

PE50

Digital Equipment Corpora

tion, Turner ACT 2601

N.N.—44115939

300-200063

12.10.94

Computer

5 750.00

PE50-74

Logical Solutions Pty Ltd,

Deakin ACT 2600

N N—44115947

Continued on Page 7142

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Purchase

reference

300-200064

13.10,94

Description of supplies

Computer DECpc

LPv+466dx2

Value
($A)
3 928,50

Period

contract

PESO

Contractor

Digital Equipment Corpora

tion, Turner ACT 2601

P&S
code

N.N.—44115958

479-200007

19,10,94

Running costs

25 000.00

DASFLEET, Fyshwick ACT

2609

N.N.—44115967

DEFENCE

DEPARTMENT OF DEFENCE

AUSTRALIAN CAPITAL TERRITORY

Budgets, Finance, Civil Admin and Secretariat Services, Finance/Contracts Office

1902/12/ACCT

1.8.94

Provision of cleaning ser

vices to the Australian
Defence Force Academy

520 414.00

Nationwide Facilities Man

agement, North Melbourne

Vic. 3051

N.N.—100211850

Chief Engineers Office, Duntroon

F5CB14401

30.9.94

Data cabling in Bid A 58

RMC

5 389,00

Diverse Computer Services,

Fyshwick ACT 2609

N.N.—43974576

F5CB09101

19.7.94

Hire of ovals

2 109.00

The Advance Hockey Centre,

Dickson ACT 2672

N.N,—43974651

F5CB02606

10.10.94

Clear stormwater lines at

RMC

2 960.00

Mills Plumbing Service Pty

Ltd, Fyshwick ACT 2609

N.N.—43974668

F5CB02607

10.10.94

Stormwater Line (urgent

work to clear blocked
lines/pits for access to

unfs

3 620,00

Mills Plumbing Service Ply

Lid, Fyshwick ACT 2609

N.N.—43974685

F5CB01948

13.10.94

Service call for repair of Air

Conduction coils in Bid
A 56

3 005,55

Alias Environmental Services

Pty Ltd, Pymble NSW 2073

N.N,—43974727

F5CB05001

13,10,94

Supply 1601ts Frenock and

40 Its Glyphosate

5 621.00

j O'Malleys, Cootamundra

NSW 2590

N.N.—43974805

F5CB00201

13,10.94

Supply of kitchen equip

ment to CSC kitchen
RMC Duntroon

12 696.10

A.P.V Baker Pty Ltd, Smith

field NSW 2164

N.N.—43974828

Facilities and Property Division, Resources and Project Management

F350075RF

26.11,92
F550470RF

14.9.94
F500025

22.9.94

F500030

23.9.94

F500031

20.8.94

Amendment to contract—

RAAF Base Undal

Upgrade of fire booster

pump, DLRP-AF

HMAS Creswell construc

tion of medical facility

Defence Plaza Melbourne

adverts

HMAS Coonawarra sewer

mains

5 220.00
2 119,00
413 511.00

9 769.00
33 874.00

Australian Construction Ser

vices, Adelaide SA 5001

Boral Building Services, Gar

butt Qld 4814

Asset Services, Nowra Opera

tions Centre, Nowra NSW
2541

Neville Jeffress Victoria Pty

Ltd, West Melbourne Vic,

3003

McRobert Contracting Ser

vices, Fanny Bay NT 0820

4mt

Continued on Page 7143

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Help Table 1-29 Show Hide

Purchase

reference

F500049

219 94

F500050

19 9 94
F500052

19 9 94
F500054

19 9 94
F500055

19 9 94
F500056

19 9 94
F500059

19 9 94
F500060

20 9 94
F500061

27 9 94

F500062

23 9 94
F500063

23 9 94
F500064

27 9 94
F400148

12 4 94

F400211

7 8 94
F000088

7 12 92

F400130

7 4 94

F400196

24 5 94

F300080

23 9 94

Description of supplies

Garden Island rationalisa

tion infrastructure stud
ies

Hydro office refurbishment
HMAS Cerberus Coram

School, aggie drains

Hydro office multiplan and

ladder

Hydro office hand forklift

and servicing

Hydro office voice mail

facility

Hydro office—dishwasher

HMAS Albatross—supply

complex shelving

Garden Island 67 st2 design

and construction

HMAS Creswell installa

tion to aeration tanks
A C Lewis House

Chilled water retriculation

and RFQ, Garden Island
Amendment to contract

HMAS Albatross supply
complex

Amendment to contract -

DSCA

Amendment to contract—

HMAS Creswell sewer

age works

Amendment to contract—

HMAS Cerberus comm
school

Amendment to contract—

HMAS Cairns barge
facility

Amendment to contract—

Hydro office consul
tancy

Value
($A)
31 245,00

3 505.00
4 666.00
3 525.00
11 300.00
19 281.00

2 065.00
4 184.89
1 489 700.00

15 450.00
13 074.00
40 079.00

8 076.00
20 000.00
15 450.00

5 000.00
7 970.00
9 552.00

Period
contract

Contractor

ADFI Marine, Garden Island

NSW 2000

Direct Ergonomics, Artarmon

NSW 2064

Egan Bros, Hastings Vic. 3915

Fletcher Construction, Mil

sons Point NSW 2061

Crown Equipment Ply Ltd,

Smithfield NSW 2164

Inchape Office Products,

Roseville NSW 2069

Patrick Clifford, Wollongong

NSW 2500

Brownbuilt, Caringbah NSW

2229

FDC Facilities Design and

Construction, Glebe NSW
2037

Asset Services, Chatswood

West NSW 2067

Davenport Campbell, Sydney

NSW 2000

ADFJ-Marine, Garden Island

NSW 2000

Pluto Commercial Furniture,

Glebe NSW 2037

Interworks Australia Ptv Ltd,

Milsons Point NSW 2061

Asset Services, Alexandria

NSW 2015

Kinhill Engineers, Melbourne

Vic. 3004

Troyan Stone and Slate Pty

Ltd, Herberton Qld 4872

National Project Consultants,

Crows Nest NSW 2065

P&S
code

21
22
22
22
22
22
22
22
22
22
22
27
27
22
22
22
22
27

N.N.—100212075

F590075

23,9,94
F590076

29.9.94
F590084

27.9.94

F590091

19,9.94
F590094

8.9.94

Disposal Huonville Train

ing Depot, site mangt

Disposal HMAS Huon

Property Mangt

Disposal Building 32

Ashley Street, Totten

ham Vic

Disposal Deloraine Train

ing Depot

Project Meen, RAAF

Townsville works
requirement

5 000,00
5 000.00
22 277.00

5 000.00
12 408.00

Hydro-Electric Commission

Tas, Hobart Tas. 7000

MSS Patrol Services, Port

Melbourne Vic. 3207

Jone Lang Wootton, Mel

bourne Vic. 3000

Hydro-Electric Commission

Tas, Hobart Tas. 7000

Asset Services, Townsville

Qld 4810

27
27
27
27
22

Continued on Page 7144

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Help Table 1-30 Show Hide

Purchase
reference

F590105

19,9.94
F590106

19,9.94
F590113

23.9,94
F590116

23.9.94
P590117

23.9.94
F590119

27.9.94
F590123

27.9.94

F590127

29.9.94
F590133

28.9.94
F590136

5.10.94
F390198

8.1.93
F490064

23.9.94

F490116

6.12.93

F490127

29.9.94

F490301

9.6.94

F590036

23.7.94
F590047

15.8.94

F5A2004

24.9.94
F5A2003

24.9.94

F5A3018

14.9,94
F5A3019

15.9.94
F5A3020

19.9.94

F5A3022

23.9.94
F5A3023

24.9.94

Description of supplies
Computing purchases

Disposal Merry lands Army

Reserve Depot

Disposal Broadmeadows

Army Camp Site, Vic

Disposal Fort Wallace NSW
Computing purchase

Environmental audit Hols

worthy Training area

Environmental Audit

school of Military Eng

and BASC

Disposal of leased site,

Moorooka

Disposal Huon Tasmania,

site mangt

Computer services

Amendment to contract

HMAS Stirling

Amendment to contract

ACT rural leases

Amendment to contract—

Singleton Army Camp
disposal

Amendment to contract

Padstow and Lidcombe

AR depots disposal

Amendment to contract

technical surveys Hols
worthy

Amendment to contract

computing services

Amendment to contract

contamination survey
Dubbo domestic area

EMI study, Duntroon cadet

acco mmodation

Duntroon Cadet accom

modation, design brief

Bandiana redevelopment

stage 1 storage systems

Bandiana redevelopment

stage 1, design costs

Bandiana redevelopment

furniture costs far
RAAOC centre

Design brief and estimate

for Regt redevelopment

Bandiana redevelopment

stage 1

Value
($A)
11 911.00
18 500,00
16 200.00
67 000.00
4 206.00
272 613.00
120 000.00

10 000.00
10 000.00
35 500.00
15 440.00
31 250.00
24 800.00
5 500.00
30 000.00
7 210.00
5 106.00
2 000.00
3 200.00
86 087.00
320 000.00
495 968.00

5 350.00
3 714.00

Period
contract

Contractor

UB Networks, Barton ACT

2600

Power Demolitions Pty Ltd,

Wetherill Park NSW 2164

Acer Wargon Chapman, North

Melbourne Vic, 3051

Australian Property Group,

Chatswood NSW 2067

UB Networks, Barton ACT

2600

Axis Environmental Consul

tants, Sydney NSW 2000

Dames and Moore, North

Sydney NSW 2060

Federal Airports Corporation,

Archerfield Qld 4108

MSS Patrol Services, Port

Melbourne Vic. 3207

Computer Associates, Deakin

ACT 2600

Environmental Management

Services, Holder ACT 2611
Dept Environment Land and

Planning, Canberra ACT

2601

Australian Property Group,

Chatswood NSW 2067

Australian Property Group,

Chatswood NSW 2067

EXAT Pty Ltd, PeachesterQld

4000

Praxa Ltd, Canberra ACT

2601

Rust PPK, Rhodes NSW 2138

Technamics Pty Ltd, Round

Corner NSW 2158

Lester Firth Associates Ptd

Ltd, Civic Square ACT

2608

BAC Australia Systems Pty

Ltd, Plumpton NSW 2761

Meinhardt Pty Ltd, Melbourne

Vic. 3004

Schiavello Commercial Pty

Ltd, Sth Melbourne Vic.
3205

Peter Jordan Pty Ltd, South

Yarra Vic. 3141

Codesign and Artes, Taren

Point NSW 2229

P&S
code

27
22
27
27
27
27
27

27
27
27
27
27

27
22
27
22

Continued on Page 7145

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Help Table 1-31 Show Hide

Purchase
reference

F5A3024

27.9,94
F5A4014

15.9.94

Description of supplies

Duntroon cadet accom

modation refurbishment

Singleton HQ and instr fac

project consultancy

Value

($A)
182 400.00
140 940.00

Period
contract

Contractor

Colling Caddaye and Hum

phries, Manuka ACT 2603
Asset Services, Enoggera Qld

4051

P&S
code

21
27

N.N.—100212102

F5A4016

15.9.94

F5A4017

15.9.94
F5A4018

15.9.94

F5a4Q19

14.9.94
FSA4020

19.9.94

F5A5004

22.9.94
F5A5005

23.9.94
F5A6004

19.9.94

F5A6006

27.9.94
F448558

17.3.93

F448511

31.12.93

F348600

23.6.94

F448527

8.2.94

F448528

8.2.94

F448622

12.5.94

F348532

16.4.94

F449952

11.10.94

F448529

8.2.94

F5A6005

7.10.94

BASC Enoggera ROI

BASC Enoggera design

consultancy

BASC Enoggera pro] man

agement and superinten

dent

Consultancy 49 RQR

Enoggera

Woolwich travel lift

construction

Apin stage 2 project devel

opment and consultancy
APIN stage 2 consultancy

10 tml regt/ams relocation

to Townsville, consul
tancy

10 tml regt relocation to

Bulimba—consultancy

Amendment to contract—

ATSOC and ADSC
design

mendment to contract—

RMC redevelopment
stage 2

Amendment to contract—

Lavarack Barracks rede
velopment stage 1

Amendment to contract—

Lavarack Barracks rede
velopment

Amendment to contract—

Lavarack Barracks rede
velopment

Amendment to contract—

Puckapunyal redevelop

ment

Amendment to contract—

Bandiana redevelop

ment

Amendment to contract—

Bandiana redevelop

ment

Amendment to contract—

Lavarack Barracks rede
velopment

Project management for

HQ ADF OPS expansion

2 785.00
112 500.00
38 300.00
30 000.00
714 265.00

40 000.00
130 000.00
117 000.00
22 000.00

5 000.00
50 0OOJ0

5 917.00
2 873.00
7 020.00
45 746.00

9 378.00
52 420.00

4 586.00
93 600.00

Neville Jeffress (Sydney) Pty

Ltd, Neutral Bay Junction
NSW 2089

James Cubitt, Brisbane Qld

4000

Gutteridge Haskins and

Davey Ply Ltd, Brisbane
Qld 4001

Holdfast Group, Cleveland

Qld 4163

Consolidated Constructions

Pty Ltd, Crows Nest NSW

2065

Rigter and Associates Pty Ltd,

Latham ACT 2615

Australian Construction Ser

vices, Adelaide SA 5001

Gutteridge Haskins and

Davey Pty Ltd, Townsville
Qld 4810

Sinclair Knight Merz Pty Ltd,

Spring Hill Qld 4004

Australian Construction Ser

vices, Phillip ACT 2606

Woods Bagot Pty Ltd, Civic

Square ACT 2608

Peddle Thorp and Harvey,

Brisbane Qld 4001

John Holland Construction,

Aitkenvale Qld 4814

Australian Construction Ser

vices, Brisbane Qld 4001

Crow Constructions, Sheppar

ton Vic. 3680

A B and M A Chick, Alburv

NSW 2640

Bruce Henderson Pty Ltd,

South Yarra Vic. 3141

Fletcher Construction, Wool

loongabba Qld 4102

International Design, Woden

ACT 2606

27
27
27
27
22
27
27
27
27
27
27
27
22
22
22
22
27
22
27

Continued on Page 7146

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Help Table 1-32 Show Hide

Purchase

reference

F5A4021

23.9.94

F550274RF

15,9,94

F550275RF

14,9,94

F550323RF

19,9.94

F550324RF

19.9.94

F550531RF

15,9.94

F550541RF

15.9.94

F550548RF

19.9.94

F550260RF

7.6,94

F450665RF

15.9.94

F350676RF

27.5.93

F450313RF

6.10.94

Description of supplies

2 FD Hospital at Enoggera,

conservation study

Consultancy for other

ranks recreation centre

project Townsville

EO's for head contractor

EAAF Townsville

Supply of PVC pipes for

CPS and substations

RAAF Scherger—hire of

Macro roller

Instrument landing sys

tems, design consul
tancy

RAAF Amberley bulk stor

age facility

Financial risk assessments

Amendment to contract—

SPSLIA RAAF Pearce

Amendment to contract—

Curtin ADGE

Amendment to contract—

RAAF Edinburgh power

station

Amendment to contract—

RAAF Scherger

Value

(SA)
4000.00
58 000.00
2 200,00
100 000.00
75 000.00
260 000.00
534 500.00

5 550.00
10 000.00
5 000.00
5 699.00
20 000.00

Period
contract

Contractor

Interiors, Brisbane Qld 4001

Gutteridge Haskins and

Davey, Townsville Qld

4810

Neville Jeffress (Sydney) Pty

Ltd, Neutral Bay Junction
NSW 2089

Vinidex Tubemakers Pty Ltd,

Sunnybank Qld 4108

Australian Construction Ser

vices, Phillip ACT 2606

Australian Construction Ser

vices, Adelaide SA 5000

J P Cordukes Pty Ltd, Wool

loongabba Qld 4102

Corporate Scorecard Pty Ltd,

North Sydney NSW 2059

Kinhill Engineers Pty Ltd,

Victoria Park WA 6100

Australian Construction Ser

vices, East Perth WA 6892
Australian Construction Ser

vices, Phillip ACT 2606

Kennedy-Taylor Pty Ltd,

Hamilton Central Qld 4007

P&S
code

27
27
27
22
22
27
22
27
27
27
27
22

N.N.—100212138

General Staff Division, Management and Financial Planning

251094

28.7.94

Accrual accounting work

shops

3 046.00

Accrual Accounting Courses,

Gordon NSW 2072

N.N.—44148850

General Staff Division-Army, AO CIS SPT

P01325

19.10,94
P01326

19.10.94
P0224505

19.10.94

LAN protection consul

tancy

Supply computer cabling

CDROM Reader Ricoh

7 000.00
2 810.00
3 990.00

Aspect Computing Pty Ltd,

Braddon ACT 2601

Allied Systems Pty Ltd, Kip

pax Centre ACT 2615

CD-Networks, Deakin ACT

2600

2?
18
18

N.N.—43991862

P0224506

20.10.94

P0224507

20.10.94
P0224508

20.10.94

20 Etherlink network-cards

ASHSE-SCSI PC, LAN

card

HP-Scanjet, lotus software

2 436.58
5 150.00
3 970.00

D and S Technologies and

Supplies, Fyshwiek ACT

2609

Techway Computers Pty Ltd,

Bruce ACT 2617

Wang Australia Pty Ltd, Fysh

wiek ACT 2609

18
18
18

N.N.—44025399

Human Resources and Management, Defence Centre

47605EE

20.10.94

Provision of consultancy

service

256 878.00

Major Training Services Pty

Ltd, Balgowlah NSW 2093

N.N.—44044911

Continued on Page 7147

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Help Table 1-33 Show Hide

Purchase
reference

47592EE

19 10 94

Description of supplies
Paper disposal bags

Value

(SA)
2 §20.80

Period
contract

BG3

Contractor

St Regis Bales Ply Ltd, Alex

andria NSW 2015

P&S
code

N.N.—44044937

47593EE

19,10,94

Index books, A5 and A4

2 264.00

PZ0919

Spicers Paper Ltd, Fyshwick

ACT 2609

N.N.—44044968

47587EE

19,10.94

Refurbishment of cabinets

7 872.00

PC90/20687

Complete Office Refurbish

ment, Taren Point NSW
2229

N.N,—44044995

47584EE

18 10 94

Partition alterations,Bid L

Russell Offices

23 830.00

Asset Services, Fyshwick

ACT 2609

N.N,—44045012

47581 EE

18,10.94

CDROM kit

3 633,00

PESO

IPC Corporation, Fyshwiek

ACT 2609

N.N.—44045031

47575EE

17 10 94

Supply and Install worksta

tions

14 120,00

BG115

OMNI Office Furniture Sys

tem, Fyshwick ACT 2609

N.N.—44045053

47574EE

17.10.94

Office alterations, Camp

bell Park Offiiccs

43 285,01

ACT Interiors, Belconnen

ACT 2616

N.N.—44045069

47583EE

18 10 94

Memorandum book, A4

and leather bound book,
A4

3 441,50

PZ0919

Spicers Paper Ltd, Fyshwick

ACT 2609

N.N.—44045082

47588EE

18 10 94

Client service support visit

and training

2 422,50

Prism Software (Australia), St

Leonards NSW 2065

N.N.—44045108

47577EE

17.10,94

Kingsgate commercial

heavy duty carpet

36 012.00

PC71/
109344-3

Godfrey Hirst Aust Ply Ltd,

North Sydney NSW 2060

N.N.—44045131

47576EE

17.10,94

Supply and fit curtains

3 842.00

Canberra Curtains and Blinds,

Garron ACT 2605

N.N.—44045150

Human Resources and Management, Defence Computing Bureau

CB78039

9.8.94
CB78046

17.8.94
CB78047

17,8.94
CB78061

2.9.94
CB78064

7.9.94

CB78075

20.9.94
CB78006

18.7.94
CB78022

21.7.94
CB78026

21.7.94

Computer hardware

Lan hardware
Lan hardware
Lan hardware
Gazettes

Computer hardware
Computer software

Computer software licence

Software licence renewal

3 980.00
16 021,00
10 866.00

2 264.00
3 160.00
2 202.00
4 883.00
6 900.00
15 260.00

PESO
PB47
PE54

Honeywell, North Ryde NSW

2113

Cisco Systems, Deakin ACT

2600

Unisys, Canberra ACT 2601

IBM, Civic Square ACT 2601

Australian Government Pub

lishing Service, Canberra

ACT 2601

Techway, Bruce ACT 2617

Ipex Information Technology,

Sandringham Vic, 3191

Sterling Software, Frenchs

Forest NSW 2086

Legent, Chatswood NSW

2067

18
18
18
18
10
18
18
18
18

Continued on Page 7148

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Help Table 1-34 Show Hide

Purchase

reference

0A2 21,7.94

CB78032

26,7,94
CB 78033

29.7.94
CB78036

3.8.94
CB78038

9.8.94
CB78041

11.8.94
CB78042

11.8.94
CB78044

15.8,94
CB78045

17,8.94
CB78050

19.8.94
CB78052

22.8.94
OA2

21.7.94
CB78054

22.8.94
CB78058

29.8.94
CB78062

5.9.94
CB78068

12.9.94
CB78072

19.9.94
CB78073

19.9.94
CB78076

22.9.94
CB78077

26.9.94
CB78079

27.9.94
CB78081

4.10.94

Description of supplies

Software licence fee

Computer software

Computer software licence

fee

Software licence renewal

Computer software

Computer consumables
Paper

Computer hardware main

tenance

Computer software licence
Computer software licence
Computer software

Software licence fee
Data cabling

Computer software licence
Computer software licence
Computer hardware lease
Computer software

Software licence renewal
Computer software

Computer consumables

Bench

Paper

Value
($A)
2 546.86
28 320.00
107 116.00
30 760,00
12 642.00
4 230.00
2 995.20
781 907.00
47 849.00

5 659.00
5 403.06
6 130.79
11 360.00
19 760.00

9 096.00
229 500.00

8 500.00
8 050.00
24 150.00
5 505.00
3 972.00
9 315.00

Period
contract

PE57
PE47

PE47

PC92/
BG127

Contractor

System Support Group, Whit

ter

Computer Associates, Mil

sons Point NSW 2061

Computer Associates, Mil

sons Point NSW 2061

Legent, Chatswood NSW

2067

Lotus, Sydney NSW 2000

Dataflex, Kingston ACT 2604
Moore, Richmond Vic. 3121
Unisys, Canberra ACT 2601

Sterling Software, Frenchs

Forest NSW 2086

Compuware, Hunters Hill

NSW 2110

IBM, Civic Square ACT 2601

System Support Group, Whit

ter

Concurrent Computer, Fysh

wick ACT 2609

BGS, Kirribilli NSW 2061

Compuware, Hunters Hill

NSW 2110

Unisys, Canberra ACT 2601

LBMS, Neutral Bay NSW

2089

Legent, Chatswood NSW

2067

Computer Associates, Mil

sons Point NSW 2061

Unisys, Canberra ACT 2601

CAS Office Contract Furni

ture, Fyshwick ACT 2609
Moore, Richmond Vic. 3121

P&S
code

18
18
18
18
18
18
10
18
18
18
18
18
17
18
18
18
18
18
18
18
09
10

N.N.—100212065

CB78010

27,6.00
CB78010

7.7.00
CB78010

5.7.00
CB78010

15.7,00
CB78010

21.7.94

Computer training
Computer training
Computer training
Computer training
Computer training

2 100.00
4 000.00
4 320.00
2 500.00
2 000.00

IBM, Civic Square ACT 2601
IBM, Civic Square ACT 2601
Aspect, Braddon ACT 2601

IBM, Civic Square ACT 2601

Cisco Systems, Deakin ACT

2600

18
18
18
18
18

Continued on Page 7149

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Help Table 1-35 Show Hide

Purchase

reference

CB78010

21,7.94
CB78010

17,8,94
CB78G10

12.9,94
CB78010

19.8,94
CB78010

17.8,94
CB78010

26,9.94
CB78010

26.9.94
CB78010

26.9,94
CB78011

5.8.94
CB78011

6.9.94
CB78011

17.10.94
CB78011

17.10.94
CB78010

26.9.94
CB78010

5,10.94

Description of supplies
Computer training
Computer training
Computer training
Computer training
Computer training
Computer training
Computer training
Computer training
Computer training
Computer training
Computer training
Computer training
Computer training
Computer training

Value
($A)
6 200,00
5 250.00
3 585,00
3 375.00
2 100.00
2 100.00
5 400.00
9 000.00
2 235,00
2 350,00
3 500.00
2 000.00
2 000.00
2 000.00

Period
contract

Contractor

IBM, Civic Square ACT 2601
IBM, Civic Square ACT 2601

Accelerated Learning Centre,

Sydney NSW 2000

ACTAID, Jamison ACT 2614
IBM, Civic Square ACT 2601
IBM, Civic Square ACT 2601
IBM, Civic Square ACT 2601
Datacraft, Croydon Vic. 3136

CMGA Secretariat, Turra

murra NSW 2074

Survive, Avalon NSW 2107

Centrelink, Artarmon NSW

2064

Sterling Software, Frenchs

Forest NSW 2086

IBM, Civic Square ACT 2601
IBM, Civic Square ACT 2601

P&S
code

18
18
18
18
18
18
18
18
18
18
18
18
18
18

N.N,—100212071

Industry Involvement and Contracting, Contracting and Regional Operations

631530DW

30,9.94

631531DW

9,9,94

631540DW

23.9.94

631542DW

28,9.94

631541DW

28,9.94

631544DW

10,10,94

Hire of conference facili

ties for New Forum

Working Group 2 Round

5 Conference

Design and construction of

Defence Public Rela
tions Exhibition at loyal
Brisbane Show

Pens with Australian Crest

and "Dept. of Defence"

Produce tw editions of

'Aust. Defence Briefing'
Produce U.S. version of

'Aust. Defence Briefing'
Supply of workstation fur

niture

11 900.00
10 000.00
6 310.00
4 665.00
4 665.00
2 851.00

University House, Canberra

ACT 2*601

Mei and Picchi, Fitzroy Vic.

3065

The Promotions Factory Pty

Ltd, South Melbourne Vic.
3205

Mr G Ferguson, Glenelg North

SA 5045

Mr G Ferguson, Glenelg North

SA 5045

Hood Ergonomics, Kirrawee

NSW 2232

31
31
20
10
10
14

N.N.—44148897

Materiel Division - Air Force, Materiel Purchasing - Air Force

8055143 RS

20,9.94

8055148 RS

29,9.94

RSWAPS Maintenance
Scanner maintenance

42 212.45

2 276.00

CI 9/
11236R-1

A T and T Global Information

Solutions, Belconnen ACT
2617

Scanform Corporation Pty

Ltd, North Sydney NSW

2060

27
27

Continued on Page 7150

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Help Table 1-36 Show Hide

Purchase

reference

805515IRS

6.10.94

8055153RS

5.10.94

8055158RS

5.10.94

8055159RS

10.10.94
8055161 RS

12.10.94
8045443RS

5.9.94

8055073RS

2.9.94

8055082RS

30.9.94

8055085RS

7.10.94

8055090RS

31.8.94

8055091 RS

5.9.94

8055094RS

20.9.94

8055096RS

8.9.94

8055098RS

7.9.94

8055103 RS

6.9.94

8055104 RS

6.9.94

8055105 RS

8.9.94

8055107RS

13.9.94

8055111 RS

9.9.94

8055112RS

28.9.94

8055113RS

28.9.94

8055114RS

28.9.94

8055118RS

12.9.94

8055120RS

14.9.94

Description of supplies

Track video tape recorder

maintenance

T and maintenance of Tek

tronix printers

MATDIV-AF Connection

to DEFAUSNET

Software maintenance

HP Jet direct interface for

ethernet lObase-t

Computer equipment

Sparc station 5 workstation

Software support/mainte

nance

Ingress training

Publishing .of contracts in

Gazette

Engineering services data

base at RAAF Base
Townsville

Computer training

Accrual accounting work

shop at BSRO confer

ence

AFPEM52 post imple

mentation software sup
port

Software maintenance
Software maintenance

Computer software licence

GPS Un-Rel

Computer equipment
Computer equipment

Colour bubblejet printer

Software
Gazettes

LAN System administrator

Value

($A)

47 200.00
13 575,00
14 168.00
2 835.00
2 877.93
3 392.50
14 757.00
2 465.00
9 750.00
5 000.00
55 000.00
90 000.00
2 726.00
143 640.00

8 000.00
2 950.00
34 957.00
2 500.00
2 259.00
19 045.00
2 610.00
4 060.00
10 630.00
23 500.00

Period
contract

PDC47

PESO
PESO

C3723773

PESO
PESO
PESO

Contractor

Milflight Avionics Pry Ltd,

Niddrie Vic. 3042

Delta Technology, Deakin

ACT 2602

Telecom Australia Ltd, Rich

mond Vic. 3121

Aspect Computing Pty Ltd,

Braddon ACT 2601

Computers Pty Ltd, Fyshwick

ACT 2609

Techway Computers Pty Ltd,

Bruce ACT 2617

Sun Microsystems (Aust) Pty

Ltd, Norwood SA 5067

Intersolve Auatralia, Balwin

Vic. 3103

Computer Associates Pty Ltd,

Adelaide SA 5000

Australian Government Pub

lishing Service, Canberra

ACT 2601

Auslig, Garbutt Qld 4814

Digital Equipment Corpora

tion, Rhodes NSW 2138

Coopers and Lybrand Accrual

Accounting, Gordon NSW

2072

Aspect Computing Pty Ltd,

Braddon ACT 2601

Century Software (Canberra)

Pty Ltd, Barton ACT 2600
SPSS Australasia Pty Ltd,

North Sydney NSW 2059

Comtech Communications CI

CES Computers, Fyshwick

ACT 2609

Aerospace and Defence Prod

ucts, Warriewood NSW
2102

CES Computers Pty Ltd, Fysh

wick ACT 2609

IPC, Fyshwick ACT 2609

Canon CI- Dimension Graph

ics, Braddon ACT 2601

Software Library of Australia

Pty Ltd, Bondi Junction

NSW 2022

Australian Government Pub

lishing Service, Canberra

ACT 2601

Computer People Pty Ltd,

Canberra Mail Centre ACT
2601

P&S
code

27
27
17
27
18
18
18
27
27
10
27
27
27
27
27
27
17
17
18
18
18
17
10
27

Continued on Page 7151

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Help Table 1-37 Show Hide

Purchase
reference

8055122 RS

28.9,94

8055123 RS

15.9,94

8055126RS

26.9.94

8055127RS

19.9.94

8055131 RS

22.9.94

8055133 RS

22.9.94

8055136RS

22.9.94

8055137RS

22.9.94

8055139RS

29.9.94

8055 MORS

29.9.94

8055141 RS

27.9.94

8055142RS

29.9.94

Description of supplies

Hire conference room

Repair of DEFMIS lines
Value magic PC, qty 14

Engraving of service med

als

Property database survey at

RAAF Base Curtin

Property database survey at

RAAF Base Gin Gin

Qty 12 IPC v aiue magic pre

configured workstations

Powerline filter

Qty 10000 3 5 inch discs
Computer consumables

Printer

A3 Paper

Value

($A)

2 300.00
2 707.00
40 950.00

3 000.00
3 500.00
2 350.00
37 752.00

2 024.00
8 080.00
7 656.05
3 414.00
9 045.00

Period
contract

Contractor

Lakeside Hotel, Canberra

ACT 2601

Allieci-IFS Plv Ltd, Fyshwick

ACT 2609

IPC Corporation Ply Ltd,

Fyshwick ACT 2609

Mr W, J, Robb, lerrabomberra

ACT 2619

AUSLIG, Victoria Park WA

6100

AUSLIG, Victoria Park WA

6100

IPC Corporation Pty Ltd,

Fyshwick ACT 2609

Critec Pty Ltd, Campbell ACT

2601

Gestetner Lasers Pty Ltd, Dea

kin ACT 2600

Independent EDP Supplies,

Deakin ACT 2600

WPA Business Products,

Fyshwick ACT 2609

Kayell Canberra, Fyshwick

ACT 2609

P&S
code

31
17
18
13
27

18
17
18
18
18
10

N.N.—100211549 to 100211550

Naval Materiel Division, Naval Production Branch

6G5002NQ

30.8.94

902139NP

15.9.94
902141NP

19.9.94
902143NP

27.9.94
902146NP

27.9.94
902112NP

1.9.94

902148NP

29.9.94

Single user with media doc

umentation, additional
user licence

Test equipment

Pap 104 batteries
Powerpak

Floats

Crane spares

Mine sweeping manuals

9 252,50
3 058.00
22 800.00
23 750,00
33 903.00
80 963.03
14 800.00

Novell Canberra, Canberra

ACT 2601

Denison Hydraulics, Auburn

NSW 2144

GNB Australia, Padstow NSW

2211

Jaden Group. Burleigh Gar

dens Qld 4220

Murray craft, Siade Point Qld

4741

Australian Defence Indus

tries, Bendigo Vic. 3550
ADI, Barton ACT 2600

27
16
19
17
16
19
10

N.N.—100211976 to 100211982

Naval Materiel Division, New Submarine Project

C22504G

21.10,94

Provision of consultancy

services to the New Sub
marine Project

135 914.00

Selor Ply Ltd, Crows Nest

NSW 2065

N.N.—44148924

Nav? Personnel, Director of Personnel Financial Support

N 94/21500

12.10.94

Provide consultancy ser

vices as the project Man
ager of the fitout of Rus
sell Offices Building D

34 500.00

I G Service Pty Ltd, Woden

ACT 2606

N N—100211561

Continued on Page 7152

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Help Table 1-38 Show Hide

Purchase

reference

Description of supplies

Value
($A)

Period

contract

Contractor

P&S
code

RAAF Base Fairbairn

BS 2138/121/

EO Pt2 (56)
17.10,94

BS 2138/121/

EO Pt2 (55)
18.10.94

BS 2138/121/

EQ Pt2 (54)
18.10.96

BS 2138/121/

EQ Pt2 (53)
13.9.94

Turbine fuel aviation kero

sine type bulk excise on

Avtur

Gasoline unleaded

Excise for unleaded petrol

Copying machine indirect

electrostatic process

38 599.69
5 319,98
5 227.15
5 705.00

1A07ZO
1A07ZW
LA07ZX
1A07JX

vShell Co of Australia Ltd,

Newport Vic. 3015

Shell Co Of Australia Ltd,

Newport Vic. 3015

Shell Co Of Australia Ltd,

Newport Vic. 3015

Fuji Xerox Australia, Fysh

wick ACT 2609

05
05
05
16

N.N.—100212126 to 100212129

BS 2138/121/

EO Pt2(52)
13,10.94

Eagle 2 Gortex jackets

2 484 00

1A07XL

Australian Protective Ser

vices, Parkes ACT 2600

nn—inmnnn

NEW SOUTH WALES

Base Administrative Support Centre Liverpool, Facilities Branch

FSLP76400

25.7.94

F5LP76500

25.7.94

F5LP78300

25.7.94

F5LP78400

25.7.94

F5LP78200

25.7.94

F5LP76200

25.7.94

F5LP76300

25.7.94

F5LP78700

25.7.94

F5LP78600

25.7.94

F5LP785Q0

25.7.94

F427401AD

17.5.94

F427401AD

29.4.94

F427378AD

4.5.94

F427312AD

4.5.94

F427305AD

4.5.94

F427337AD

21.5.94

F427337AD

6.5.94

F427313AD

5.5.94

Operational maintenance

sewage treatment works
Operational maintenance

John Northcote Pool

Preventative maintenance

for Richmond

Preventative maintenance

for Bathurst

Preventative maintenance

for Nowra

Preventative maintenance

for Moorebank

Urgent unforeseen mainte

nance for Moorebank

Urgent unforeseen mainte

nance for Nowra

Urgent unforeseen mainte

nance for Bathurst

Urgent unforeseen mainte

nance for Richmond
Signs for range
Signs for range

Repairs and maintenance to

Mackey club

Replace signs at Hols

worthy and Base
Internal repaint

Install submains and addi

tional power

Supply and install line iso

lators

Replace carpet

580 000.00

75 335,00
20 000.00
120 000.00
30 000.00
1 800 000.00
2 450 000.00

60 000.00
80 000.00
60 000.00
5 800.00
5 447.40
30 720.00

5 807.00
6 983.00
5 992.00
5 850.00
2 950.00

Asset Services, Moorebank

NSW 2170

Asset Services, Moorebank

NSW 2170

Asset Services, Chatswood

NSW 2067

Asset Services, Bathurst NSW

2795

Asset Services, Chatswood

NSW 2067

Asset Services, Moorebank

NSW 2170

Asset Services, Moorebank

NSW 2170

Asset Services, Chatswood

NSW 2067

Asset Services, Bathurst NSW

2795

Asset Services, Chatswood

NSW 2067

Dennis Locke Signs, Ingle

burn NSW 2565

George Industries Pty Ltd,

Bankstown NSW 2200

Asset Services, Moorebank

NSW 2170

Asset Services, Moorebank

NSW 2170

Asset Services, Moorebank

NSW 2170

Mark Horsley, Glenfield NSW

216

Asset Services, Moorebank

NSW 2170

Asset Services, Moorebank

NSW 2170

22
22
22
22
22
22
22
22
IP
22
22
22
22
22
22
17
17
22

Continued on Page 7153

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Help Table 1-39 Show Hide

Purchase

reference

F427313AD

6,5,94

F427308AD

20.5,94

F427370AD

26.5.94

F427337AD

10,5.94

F427401AD

26.5.94

F427312AD

12.5.94

F427367AD

12.5.94

F427313AD

13.5,94

F427311AD

26.5.94

F427335AD

21,5.94

F427337AD

17.5.94

Description of supplies
Replace carpet

Mobile vehicle fume

extraction

Remove asbestos and re

roof

Install fume extraction sys

tem to x-ray room
Signs for range

Replace signs at Hols

worthy and Base

Construction upgrade area

washpoint

Supply carpet

Supply dryers and washing

machines

Supply armchairs

Install submains and addi

tional GPO's to bldg

Value

(SA)
26 832.08
3 199.00
27 500.00

2 553.00
5 800.00
5 807.00
13 127.00
4 797.90
70 496.00

5 247.00
6 685.00

Period
contract

Contractor

D and N Floorcovering and

Furniture Pty Ltd, Annan
dale NSW 2038

Indux, Brookvale NSW 2100

P Watson, Chipping Norton

NSW 2170

Asset Services, Moorebank

NSW 2170

Dennis Locke Signs, Ingle

burn NSW 2565

Asset Services, Moorebank

NSW 2170

Asset Services, Moorebank

NSW 2170

D and N Floorcovering and

Furniture Pty Ltd, Annan

dale NSW 2038

Richard Jay, Auburn NSW

2144

Sebel Furniture Ltd, Bank

stown NSW 2200

Mark Horsley, Glenfield NSW

2167

P&S
code

22
17
22
17
22
22
22
22
17
09
17

N.N,—100212601

DOM, Australian Oceanographic Data Centre

DOM27 Advertising for Senior Pro- 4 524,24

27,9.94 fessional Officer posi

tion

Nevelle Jeffress Advertising, 10

Neutral Bay Junction NSW

2089

N.N.—100212216

HMAS Albatross, Supply

CC50004

27.9.94
CF50010

16.8.94

ASU workshop mainte

nance activity

Upgrade, IDE drive and

memory

220 967,38

2 006.00

British Aerospace Australia,

Salisbury SA 5108

Osborne Computers Australia,

Batemans Bay NSW 2536

27
18

N.N.—100211865 to 100211866

5T033/D

11,10,94
5T033/B

11.10.94
5T033/A

11.10.94

CC50003

6.9.94
LH50106

13,9,94

GA50257

2.9.94

M2560161

23.9,94
CC50002

1.9.94

19 x Diamond Speedstar

accelerator card

2 x Laser printers Model

7045 LplOO

1 Pentium chip mother

board 16Mb Ram 90Mhz
and 1Mb Dram

ASU Workshop mainte

nance activity

Compressor, generator,

sander, chain block and
linishing belts

Seat covers

Batteries consumable

ASU Workshop mainte

nance activity

4 465.00
15 274.00

3 795.00
155 636.91

3 863.00
2 165.00
3 502.02
156 288.22

PE50
N260039

N260039

Southern Office Resources,

Bomaderry NSW 2541

Centari Systems, Cammeray

NSW 2062

Osborne Computers Australia,

Batemans Bay NSW 2536

British Aerospace Australia,

Salisbury SA 5095

Hare and Forbes Pty Ltd, Par

ramatta NSW 2150

Goog Wool Store Pty ltd,

Berry NSW 2535

Lawrence and Hanson, Nowra

NSW 2541

British Aerospace Australia,

Salisbury SA 5108

18
18
18
27
19
08
17
27

Continued on Page 7154

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Purchase

reference

GA50246

30.8.94

Description of supplies

Fuel

Value
($A)
3 284.74

Period
contract

Contractor

The Shell Company of Austra

lia Ltd, Melbourne Vic,
3001

P&S
code

N.N.—100211877 to 100211885

LF50124

28.9,94
TA52004

28,7,94
5T033

13.10.94
GD50018

28.9.94
GA50289

20,9,94
GA50195

15.8.94
LF50136

12,10.94

Port handling

Fuel tanker tradesperson

course

3 x DECPC computer

486DX 66CPU

4 x Octek 486SX 33MZ

computers

19200 litres diesel

15320 litres unleaded fuel

Movi Tex chart board and

Rotadate

2 893.00
2 085.00
11 988.00
6 640.00
12 877.44
9 732.80
3 805.00

Airflite Ply Ltd, landakot WA

6164

Gilbarco Aust Ltd, Niddrie

Vic, 3042

Digital Equipment, Turner

ACT 2601

Southern Office Resources,

Bomaderry NSW 2541

Ampol, Ermington NSW 2115

The Shell Company of Austra

lia, Sydney NSW 2001

Rubbermaid Office Products

Inc, Silverwater NSW 2141

24
29
18
18
11
11
18

N.N.—100211901 to 100211907

Headquarters 1RTB

BO17595—

70R-94/95
7,9.94

BO17607—

71R-94/95
8,9.94

Meat cuts
Meat cuts

2 265.83
3 608.36

Wagga NSW 2650

07
07

N.N,—100211715 to 100211716

BO 17594—

72R-94/95
9.9.94

BO17622—

73R-94/95
12.9.94

Coco pops cater 6 pack

Meat cuts

2 637,36
2 234.38

Lakeside Distributors, Wagga

Wagga NSW 2G50

Sth Wagga Butchery, Wagga

Wagga NSW 2650

07
0?

N.N,—100211717 to 100211718

B017585—

74R-94/95
2.9,94

B017634—

75R-94/9J
13.9.94

Fruit and vegetables—

fresh

Non-perishable foodstuffs

4 069.60
2 165,75

Border Markets, Lavington

NSW 2641

John Lewis Food Services,

South Oakleigh Vic. 3167

07
07

N.N.—100211719 to 100211720

BO 17605

69E-94/95
6.9.94

Non-perishable foodstuffs

3 190,46

John Lewis F/Services, Sth

Oakleigh Vic, 3167

N.N.—100211770

81-94/95

8.9.94

Laundry powder, foil

4 212.00

Exflo Services, Nth Albury

NSW 2640

N.N.—100211771

78-94/95

23.9.94
79-94/95

19.9.94
80-94/95

23.9.94

Mannequins

Healer

Trolleys and safety steps

2 671.50
3 730.92
2 087.00

Mei and Picchi (Aust), Fitzroy

Vic. 3065

Southcorp Aust Pty Ltd, Bays

water Vic. 3153

Nyiex Rotomould, Mentone

Vic. 3194

20
17
14

N.N,—100212066 to 100212068

Continued on Page 7155

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Purchase

reference

76-94/95

23.8.94

Description of supplies
Hygiene products

Value
($A)

5 304.00

Period

contract

Contractor

Diversey, Smithfield NSW

2164

P&S
code

N.N.—100212072

77-94/95

5.10.94

Auto cleaning products

2 063,20

Repco Auto Parts, Wagga

Wagga NSW 2650

N.N.—100212073

Logistic Command, BASC Hunter Valley

F5HV109

710 94

Supply and construction of

security fencing

5 700.00

Smorgon Fencing, Wallsend

NSW 2287

N.N.—100211804

530202AL

1 10 94

530253AL

19 10 94

Service and repair army

vehicles for the month of

September

Service radio test sets

11 086.00
2 170.85

KP and DC Machinery, Mait

land NSW 2320

Novamarine, Wickham NSW

2293

23
25

N.N.—100212347

540162AL

8.9.94

540110AL

2.8.94

540131AL

11.8.94
540149AL

16.8.94
540173AL

22.9.94

540151AL

22.8.94
540177AL

20.9.94

540167AL

23.9.94
540166AL

23.9.94
540163AL

23.9.94
540162AL

23.9.94
540167AL

16.9.94
540163AL

16.9.94
540162AL

16.9.94
540163AL

2.9.94

540167AL

30.9.94
5 40202AL

9.9.94

540162AL

27.9.94
540173AL

29.9.94

Supply of meat
Supply of milk

Supply of fruit and vegeta

bles

Supply of non perishables

Supply of quick frozen,

butter, cheese and mar
garine

Supply of fruit and vegeta

bles

Supply of non perishable

rations

Supply

of bread

Supply

of milk

Supply

of fruit and vegeta
bles

Supply

of meat

Supply

of milk

Supply

of fruit and vegeta
bles

Supply

of meat

Supply

of fruit and vegeta
bles

Supply

of bread

Supply

of diesel

Supply

of meat

Supply

of butter, cheese
and fish

2 099.98
2 832.62
2 744.61
3 552.82
4 129.34
3 633.92
5 474.75
2 743.19
5 667.42
3 473.25
9 077.31

2 235.26.
3 539.29
9 077.31
2 169.15
4 769.89
11 909.30
8 718.25
2 285.50

RN00335
RN00290
RN00311

RN00334
RN00311
HVFS001
RN00332
RN00331
RN00311
RN00335
RN00331
RN00311
RN00335
RN00311
RN00332

30016-3
RN0035
RN00334

Handina Meat, Alexandria

NSW 2015

Singleton Heights Milk Sup

ply, Singleton NSW 2330

Fab Fruit, Sandgate NSW

2304

Epic Wright Heaton Pty Ltd,

Warrabrook NSW 2304

Mariettas Ltd, Sandgate NSW

2304

Fab Fruit, Sandgate NSW

2304

RM Smith and Sons Pty Ltd,

North Strathfield NSW
2137

Tip Top Bakeries, Gateshead

NSW 2290

Singleton Heights Milk Sup

ply, Singleton NSW 2330

Fab Fruit, Sandgate NSW

2304

Handina Meat, Alexandria

NSW 2015

Singleton Heights Milk Sup

ply, Singleton NSW 2330

Fab Fruit, Sandgate NSW

2304

Handina Meat, Alexandria

NSW 2015

Fab Fruit, Sandgate NSW

2304

Tip Top Bakeries, Gateshead

NSW 2290

Ampol, Ermington NSW 2115

Handina Meat, Alexandria

NSW 2015

Manettas Ltd, Sandgate NSW

2304

07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
07
11
07
07

Continued on Page 7156

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Help Table 1-42 Show Hide

Purchase

reference

540232AL

28.9.94
540226AL

20.9.94
540240AL

27.9.94
540241AL

28.9.94

Description of supplies
Supply of diesel

Supply of unleaded petrol
Supply of diesel

Supply of unleaded petrol

Value

($A)
4 405.37
7 384.36
8 712.00
5 230.25

Period

contract

30016-3
30016-1
30016-3
30016-1

Contractor

Ampol, Ermington NSW 2115
Shell Aust, Sydney NSW 2001
Ampol, Ermington NSW 2115
Shell Aust, Sydney NSW 2001

P&S
code

11
11
11
11

N.N,—100212348

580011AL
DS0007

Extension of standing offer

for twelve months for
provision of garbage

removal

Extension of standing offer

D50007 for twelve

months for provision of
sanitary disposal units

74 297.98*
6 219.20*

Wastehawk, Boolaroo NSW

2284

Fresh and Clean, Thornleigh

NSW 2120

21
21

N.N.—100212553 to 100212554

F5HV12401

18.10.94

Portable flammable liquid

dangerous goods con

tainers

12 000.00

Commander Port Buildings,

Weat Chatswood NSW
2057

N.N.—100212575

580003AL

13.10.94
580100AL

10.10.94
580011AL

22.9.94
580099AL

7.10.94
580003AL

6.10.94
580001AL

5.10.94
580011AL

5.10.94
580003AL

26,9.94
580003AL

26.9.94
580001AL

22.9.94
580003AL

22.9.94

Supply of Ipg gas

Supply of portaloos

Supply of garbage services
Supply of portaloos
Supply of Ipg gas

Supply of cleaning services

to SMA

Supply of garbage services
Supply of Ipg gas
Supply of Ipg gas
Supply of Ipg gas

Supply of cleaning services

to SMA

Supply of Ipg gas

4 090.14
2 086.00
4 378.96
13 950.00

3 826.26
5 683.35
5 471.56
5 807.71
4 749.80
3 497.58
5 652.51
4 944.11

Elgas, Muswellbrook NSW

2333

Wellington Hire, Wellington

NSW 2820

Wastehawk, Boolaroo NSW

2284

Septic Sam, Dubbo NSW 2830

Elgas, Muswellbrook NSW

2333

Capital Cleaning, Singleton

NSW 2330

Wastehawk, Boolaroo NSW

2284

Elgas, Muswellbrook NSW

2333

Elgas, Muswellbrook NSW

2333

Elgas, Muswellbrook NSW

2333

Capital Cleaning, Singleton

NSW 2330

Elgas, Muswellbrook NSW

2333

21
21
21
21
21
21
21
21
21
21
21
21

N.N.—100212606 to 100212617

Logistics, Defence National Storage and Distribution Centre

400085AL

11.10.94
400074AL

6.7.94

400180AL

29.7.94
319625AL

21.4.94

Repairs to AN7MRC127

Repairs to hand held radios
Repairs to Med port
Repairs to Raven

8 670.00
3 193.70
15 506,70

2 121.20

Stanalite Electronics, Lid

combe NSW 2141

Motorola Communications,

Fyshwick ACT 2609

GEC Marconi, Meadowbank

NSW 2114

Siemens Plessey, Meadow

bank NSW 2114

25
25
25
25

Continued on Page 7157

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Purchase
reference

319619AL

30.3.94
319620AL

7.4.94

319660AL

12.5.94
319652AL

9.5.94

319659AL

24.5.94
319691 AL

9.6.94

319697AL

17.6.94

Description of supplies
Repairs to Raven
Repairs to Raven

Repairs to AN/MRC127
Repairs to Raven
Repairs to Raven

Repairs to AN/GRC106
Repairs to Medport

Value
($A)

10 235.00

8 464.00
15 414.00

2 150.00
2 071.00
25 000.00

7 045.00

Period
contract

Contractor

Siemens Plessey, Meadow

bank NSW 2114

Siemens Plessey, Meadow

bank NSW 2114

Stanalite Electronics, Lid

combe NSW 2141

Siemens Plessey, Meadow

bank NSW 2114

Siemens Plessey, Meadow

bank NSW 2114

Karmah Holdings, Greenfield

Park NSW 2176

GEC Marconi, Meadowbank

NSW 2114

P&S
code

25
25
25
25
25
25
25

N.N.—100211657

143224AL

25.8.94

DN3483

18,8.94
DN350X

23,8.94
DN34R2

18,8.94
DN34AS

17,8.94
DN34AU

17.8.94
DN3550

24.8.94
DN2NJV

12.7,94

Various plumbing supplies

Filters
Filters

Plugs, wire, gaskets etc

Parts kit, handcrank elec

cap, cable sleeve
Leak stoppers
Mounting

Sea anchor

6 306.64
4 225,70
2 967.76
4 912.60
11 441.35

3 623.70
2 258.00
10 646.00

All Purpose Plumbing Sup

plies, Rydalmere NSW

2116

Atlas Copco, Blacktown NSW

2148

Cimmins Diesel, Lansvale

NSW 2168

Lawrence Bros, Hurstville

NSW 2220

Muller and Muller, Lakemba

NSW 2195

RFD (Aust) Pty Ltd, Chelten

ham Vic. 2020

Silentbloc BTR, Auburn NSW

2144

Zodiac Aust Pty Ltd, Concord

NSW 2138

13
15
15
15
15
15
19
15

N.N.—100211971

164138AL

5.8.94

164148AL

9.8.94

164199AL

9.8.94

164130AL

4.8.94

164160AL

11.8.94
164164AL

12.8.94
164168AL

17.8.94
164177AL

16.8.94
164181 AI

lS.8.94

164181/5/2

25.8.94

Supply of meat
Supply of meat

Supplementary rations
Supply of meat
Supply of meat
Supply of meat
Supply of milk
Supply of meat
Supply of meat
Supply of meat

2 802.31
2 667.19
13 604.68

3 808.98
4 550.43
2 239.62
4 857.16
2 653.64
3 742.76
15 534.24

00305
00305
00305

00324
00305

A. J. Bush and Sons Pty Ltd,

Homebush NSW 2140

A. J. Bush and Sons Pty Ltd,

Homebush NSW 2140

Scholes Food Distributors,

North Rocks NSW 2151

A. J. Bush and Sons Pty Ltd,

Homebush NSW 2140

A. J. Bush and Sons Pty Ltd,

Homebush NSW 2140

A. J. Bush and Sons Pty Ltd,

Homebush NSW 2140

M. J. and K. M. Wilson, Oatley

NSW 2223

A. J. Bush and Sons Pty Ltd,

Homebush NSW 2140

A. J. Bush and Sons Pty Ltd,

Homebush NSW 2140

A. J. Bush and Sons Pty Ltd,

Homebush NSW 2140

07
07
07
07
07
07
07
07
07
07

N.N.—100211972

164293AL

16,9.94

Supply of meat

2 551.20

A. J. Bush and Sons Pty Ltd,

Homebush NSW 2140

Continued on Page 7158

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Help Table 1-44 Show Hide

Purchase

reference

164302AL

20.9.94
164301 AL

21.9.94

164300A L

6.9.94

164276AL

14.9.94

164287AL

16.9.94

164288AL

15.9.94
164292AL

19.9.94

400Q33AL

29.6.94
164262AL

8.9.94

40001SAL

1.7.94

400036AL

1.7.94

4000 HAL

1.7.94

400053AL

1.7.94

400027AL

1.7.94

4000354AL

1.7.94

400010AL

1.7.94

400030AL

1.7.94

400021 AL

1.7.94

400005AL

1.7.94

400019AL

1.7.94

400038AL

4.7.94

Description of supplies
Supply of meat

Fruit and vegetables
Hospital extras

Fruit and vegetables
Fruit and vegetables
Supply of meat

Fruit and vegetables
Unimog cargo

Supply of groceries
Repairs to Unimog

Repairs to Unimog cargo
Repairs to Unimog
Repairs to Mack

Repairs to forklifts

Repairs to Mack cargo
Repairs to dozer

Repairs to Unimog
Repairs to grader

Repairs to Mack dump

Repairs to Dozer TD15C

Repairs to Fire Truck

medium

Value
(SA)
25 335.86

3 054.70
3 531.88
3 838.57
6 290.66
4 070.11
3 654.23
4 399.06
3 779.84
4 974.28
6 308.10
6 405.12
3 232.62
2 360.00
7 703.71
3 122.25
4 706.60
12 758.50

5 113.70
11 643.72
5 087.54

Period

contract

Contractor

A J Bush and Sons Pty Ltd,

Homebush NSW 2140

R J Goon and Sons, Fleming

ton Markets Flemington

NSW 2129

Scholes Food Distributors

North Rocks NSW 2151

R J Goon and Sons, Fleming

ton Markets Flemington

NSW 2129

R J Goon and Sons, Fleming

ton Markets Flemington

NSW 2129

A J Bush and Sons Pty Ltd,

Homebush NSW 2140

R J Goon and Sons, Fleming

ton Markets Flemington

NSW 2129

Automotive Technical Advi

sors, Minto NSW 2566

R M Smith and Sons Pty Ltd,

North Strathfield NSW
2137

JKR Automotive Revesby

NSW 2212

Gary Cooke Motors, Moore

bank NSW 2170

Gary Cooke Motors, Moore

bank NSW 2170

Liverpool Truck and Car

Repairs, Moorebank NSW

2170

Hyco Cascade Handling Sys

tems, Smithfield NSW 2564
Fenquin Pty Ltd, Chipping

Norton NSW 2170

Epsco, Smithfield NSW 2164

Gary Cooke Motors, Moore

bank NSW 2170

Gough and Gilmour, Alexan

dria NSW 2015

JKR Automotive, Revesby

NSW 2212

TNT Komatsu Forkhfts,

Smithfield NSW 2164

JKR Automotive, Revesby

NSW 2212

P&S
code

07
07
07
07
07
07
07
O3
07
23
23
23
23
23
23
23
23
23
23
23
23

N.N.—100212038

164189AL

26.8.94
164244AL

19.8.94

Supply of milk

Provision of bread

5 294.13
7 194.27

M. J, and K. M. Wilson, Oat Icy

NSW 2223

Tip Top Bakery, Fairfield

NSW 2165

07
07

N.N,—100212223

164216AL

2,9.94

Supply of milk

5 019.65

00324

M.J. and K.M. Wilson, Oatley

NSW 2223

Continued on Page 7159

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Purchase

reference

164232/38AL

1.9,94

1644235AL

5.9,94

164247/63/68

12.9.94

164156AL

15.8.94

164222AL

30.8.94
164241 AL

9.9.94

164248AL

6.9.94

164275AL

16.9.94
90523AL

10.10.94

J05267AL

10.10.94
DN3F6E

11.10.94
DN306A

11.10.94

DM2MVA/XP

11.10.94
DN2MW8

11.10.94
DN2088

11.10.94

DN20ZN/305C

11.10.94
DN3RCZ

11.10.94

158430/42AL

11.10.94

DN2RIB/35R

C 12.10.94
DN2R1H

11.10.94

DN2R4N/3ECU

11.10.94
DN2R4G

11.10.94
DN390L

11.10.94
DN33FN

11.10.94
DN365T

11.10.94
400034AL

29.6.94

Description of supplies
Provision of meat

Supply of groceries

Supply of fruit and vegeta

bles

Supply of groceries

Provision of meat

Supply of milk
Supply of meal
Supply of milk
Clothing

Meat preparation consum

ables
Iron

Supply of plywood

Bitumen cloth
Tablecloth

Compactus

Ammunition
T-Shirts
Laundry
Plywood
Timber
Timber

Rubber mat
Chain
Signs

Urn

Repairs to AN/MRC127

Value

($A)
6 521.42
7 353.32
14 310.46
41 050.23

2 699.07
5 721.13
3 024.60
5 548.49
2 611.85
2 684.00
5 775.00
5 775.00
5 670.00
2 580.00
14 747.00
35 950.00

2 010.00
5 022.35
9 630.00
10 017.00
29 089.85

2 231.50
2 285.00
3 479.50
7 600.00
9 876.00

Period
contract

00305
00283
00300
0)283
00305

Contractor

A.J. Bush and Sons Ptv Ltd,

Homebush NSW 2140

R.M. Smith and Sons Pty Ltd.

North Strathfield NSW
2137

R.J.Goon and Sons, Fleming

ton Markets Flemington

NSW 2129

R.M. Smith and Sons Pty Ltd,

North Strathfield NSW
2137

A.J. Bush and Sons Pty Ltd,

Homebush NSW 2140

M.J. and K.M. Wilson, Oatley

NSW 2223

A.J. Bush and Sons Pty Ltd,

Homebush NSW 2140

M.J. and K.M. Wilson, Oatley

NSW 2223

King Gee Co Pty Ltd, Kings

grove NSW 2208

Durant Food Services, Chester

Hill NSW 2162

M.I. Steel, Wetherill Park

NSW 2164

Hudson Timbers, Bonnyrigg

NSW 2177

Nvlex Corp Ltd, Parramatta

NSW 2150

Aust Linen Supply, Ingleburn

NSW 2565

Email Furniture Ltd, Caring

bah NSW 2229

Olin Winchester, Point Henry

Vic. 3221

L.W. Reid, Chullora NSW

2190

Excelsior Fabricare, Mitta

gong NSW 2575

Harper Timber, Pendle Hill

NSW 2145

K.J. Wood, Epping NSW 2121

Hatch Timber, Pennant Hills

NSW 2120

Dunlop Industrial Sales, Ches

ter Hill NSW 2162

A. Noble and Son, Silverwater

NSW 2141

Trucking Supplies, Chipping

Norton NSW 2170

Zip heaters, Bankstown NSW

2200

Stanalite Electronics, Lid

combe NSW 2141

P&S
code

07
07
07
07
07
07
07
07
08
07
13
09
10
08
13
11
08
27
09
09
09
20
13
20
17
25

Continued on Page 7160

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Help Table 1-46 Show Hide

Purchase

reference

400037AL

29.6,94
319665AL

16.5.94
400060AL

4.7.94

400076AL

7.7.94

Description of supplies

Repairs to AN/MRC127

Repairs to electronic test

equipment

Repairs to FIXSTT
Repairs to Raven

Value
($A)
8 072.00
3 208,61
7 401.25
20 946.00

Period

contract

Contractor

Stanalite Electronics, Lid

combe NSW 2141

Hewlett Packard, Blackburn

Vic. 3201

Honeywell Limited, Waterloo

NSW 2017

Siemens Plessev, Meadow

bank NSW 2114

P&S
code

25
25
25
25

N.N.—100212231

400099AL

12,7,94
400204AL

29.7,94
400122AL

19.7.94
400121 AL

19.7.94
400105AL

3.8.94

400107AL

3.8.94

400243AL

8,8.94

400340AL

25.8.94
400471AL

9.9.94

400575AL

21.9.4

400489AL

12.9.94
400421AL

2.9.94

400590AL

26.9.94
400466AL

8.9.94

400573AL

21.9.94
400574AL

21,9.94
DN35RJ

17.10.94
DN3745

17.10.94
DN2ROO

17.10.94
DN2R19

17.10.94
DN3C5Y

15.10.94
DN3CDM

17.10.94

DN#DEO/DFO

17.10.94

Repairs to Raven

Repairs to MRC 127

Repairs to switchboard
Repairs to switchboard
Repairs to Medport

Repairs to MRC/127
Repairs to FIXSTT
Repairs to Medport
Repairs to FIXSTT
Repairs to Medport
Repair to Medport
Repairs to Raven
Repairs to Raven

Repairs to MRC/127
Repairs to MRC127
Repairs to MRC 127

Hardware

Tie down straps
Det Cord
Plywood

Oh and S Clothing
Thermal underware
Cooks Trousers

2 769.00
3 672.00
2 000.00
2 530.00
14 710.00
12 202.50
13 970.13
8 170.00
14 794.54
18 054.00
23 845.00
37 682.00
36 839.00
11 186.08
11 560.00
15 041.00
3 335.90
3 950.00
2 675.00
3 375.00
3 026.40
2 787.00
5 962.50

MLG92006

Siemens Plessey, Meadow

bank NSW 2114

Stanalite Electronics, Lid

combe NSW 2141

Pacific Communications,

Rydalmere NSW 2116

Pacific Communications,

Rydalmere NSW 2116

GEC Marconi, Meadowbank

NSW 2114

Stanalite Electronics, Lid

combe NSW 2141

Honeywell Limited, Waterloo

NSW 2017

GEC Marconi, Meadowbank

NSW 2114

Honeywell Limited, Waterloo

NSW 2017

GEC Marconi, Meadowbank

NSW 2114

GEC Marconi, Meadowbank

NSW 2114

Siemens Plessey, Meadow

bank NSW 2114

Siemens Plessey, Meadow

bank NSW 2114

Stanalite Electronics, Lid

combe NSW 2141

Stanalite Electronics, Lid

combe NSW 2141

Stanalite Electronics, Lid

combe NSW 2141

Harrisons Hardware, Moore

bank NSW 2170

Spanset, Emu Plains NSW

2750

I CI Explosives, Chatswood

NSW 2607

Bay Milling, Strath field NSW

2136

McLeod Accessories, Guild

ford NSW 2161

Holeproof, Nunawading Vic.

3131

Australian Linen Supplies,

Ingleburn NSW 2565

25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
20
20
09
08
08
08

Continued on Page 7161

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Help Table 1-47 Show Hide

Purchase

reference

DN3CCX

17,10,94
DN3DGN

17,10.94
DN3DDF

17,10,94
DN3EYH

17.10.94
DN3F6C

17.10.94
DN3F6D

17,10.94
164296AL

16.9.94

164277AL

13.9.94

Description of supplies

Panel Box

Notebook computers

Media board

Potato peeler

Rubber sheet

Protector skin

Dairy goods

Supply of meat

Value

(SA)
9 900,00
19 307.80
3 674.50
2 015.05
2 171.70
2 604.00
3 092.53
2 799.72

Period

contract

Contractor

Electroboard Ply Ltd, St Leon

ards NSW 2065

Toshiba, North Ryde NSW

2113

Advance Visuals, Gladesville

NSW 2111

A.Crocker and Sons, Summer

Hill NSW 2130

A.E. Baker, Blaektowe NSW

2148

Corrosion Concepts, Wetheril!

Park NSW 2164

R.M. Smith and Sons Pty Ltd,

North strathfield NSW
2137

A.J. Bush and Sons Pty Ltd,

Homebush NSW 2140

P&S
code

18
18
18
17
20
11
07
07

N.N,—100212236

Logistics, HMAS Creswell

1046
1216
1255

5T0291296
5T0301298
5T0301300
5T031302

Unleaded petrol

Formula diesel

Unleaded petrol

Training videos: The Time

of Your Life, "The
Coach", "Ideas In
Action"

Video camera, carry case,

video cassette recorder/
player

Synoptics 16 pt 10BT Hub

with AUI. NE2100
Ethernet Card

Overhead projector, 3M

3400 400 watt

2 570.13*
2 870.70*
3 115.15*
2 900.00*
3 511.00*
2 270.00*
5 520.00*

Shell Company of Australia,

Sydney NSW 2001

Shell Company of Australia,

Sydney NSW 2001

Shell Company of Australia,

Sydney NSW 2001

First Training Ply Ltd, Sydney

NSW 2000

GEC Video Systems Division,

North Ryde NSW 2113

CSC Australia Pty Ltd, St

Leonards NSW 2065

3M Australia Pty Ltd, Pymble

NSW 2073

11
11
11
17
16
17
17

N.N.—100212143 to 100212149

5T0301306

Colour LCD projector

27 800.00*

Electroboard Pty Ltd, St Leon

ards NSW 2065

N.N.—100212150

1339

Diesel fuel

11 537,48*

Shell Company of Australia,

Sydney NSW 2001

N.N.—100212151

1351

Air travel

3 220.50*

An sett Australia, Melbourne

Vic. 3001

N.N,—100212152

1353
1378
1381

Formula diesel

Catering and base support
MS Acess 1.1 courses

2 992,76*
347 051,86*

2 295,39*

Shell Company of Australia,

Sydney NSW 2001

SHRM (Australia) Pty Ltd,

Rose Bay NSW 2029

Integrated Business Pty Ltd,

Caringbah NSW 2229

11
31
27

Continued on Page 7162

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Purchase
reference

1397

Description of supplies

Air travel

Value
(to)

6 732 65"

Period
contract

Contractor

An sett Australia Pty Ltd, Mel

bourne Vic, 3001

P&S
code

N.N.—100212153 to 100212156

Maritime Command, Maritime Headquarters Annexe North

1023771

29.9.94

Software

2 695.00

Protel Technology Ply Ltd,

Hobart NSW 7001

N.N.—100212576

0923778

11.10,94

Air conditioning unit

3 069.00

Da-Mell Air Conditioning,

Penrith NSW 2750

N.N.— 10G212577

4723781

11.10.94

Printer and upgrade

2 849,00

Applied Micro Systems Pty

Ltd, West Perth WA 6872

NN—100212578

1723780

12.10.94

Signal analyser

33 573.12

Measurement Innovation Ply

Ltd, Applecross WA 6153

N.N.—100212579

1023774

6.10.94

Software and licenses

5 500.00

INS Progressive Computing

Pty Ltd, Artarmon NSW

2064

N.N.—100212580

4023769

29,9.94

Software

2 594.00

Anabelle Bits Pty Ltd, Deakin

ACT 2600

NN—100212561

2623763

27,9.94

Signal analyser

31 954.36

Hewlett Packard Australia

Limited, North Ryde NSW

2113

N.N.—100212582

4023762

27.9.94

Computer, fax modem and

software

19 475.00

Anabelle Bits Pty Ltd, Deakin

ACT 2600

N.N.—100212583

1023760

27.9,94

Software and licenses

14 407.00

Open Vision Systems Pty Ltd,

North Sydney NSW 2060

N.N.—100212584

0923777

11.10,94

Cable

2 280.00

Peninsular Electricians, Woy

Woy NSW 2256

N N —100212585

0923775

10.10,94

Construction and mainte

nance

127 476,00

De More Constructions Pty

Ltd, Umina NSW 2257

N.N.—100212586

0923773

6.10.94

Maintenance and repairs

14 200.00

Asset Services, Nowra NSW

2540

N.N.—100212621

Maritime Headquarters, Fleet Supply Team

MZ13944

11.10.94

Waterproof planter boxes

3 850.00

Asset Services, Artarmon

NSW 2064

NN—100211431

MZ13943

11.10.94

Fire rated electricai cable

3 747.00

Asset Services, Artarmon

NSW 2064

11
cL

N.N.— 100211432

MZ13923

11.10.94

J1700 access controller

21 600,00

J-Tech Ply Ltd, Fern Hill Park,

Bruce ACT 2617

N.N.—100211433

Continued on Page 7163

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Purchase

reference

MZ13923

11.10.94

Description of supplies

ISDN primary rate module

Value
($A)

13 500.00

Period
contract

Contractor

J-Tech Pty Ltd, Fern Hill Park,

Bruce ACT 2617

P&S
code

N.N.—100211434

MZ13923

11.10.94

Quad port digital line mod

ule

14 000.00

J-Tech Pty Ltd, Fern Hill Park,

Bruce ACT 2617

N.N.—100211435

MZ13923

11.10.94

J1200 dual port TA

15 246.00

J-Tech Pty Ltd, Fern Hill Park,

Bruce ACT 2617

N.N.—100211436

MZ13923

11,10.94

Clive software licence

J1700 Sys

10 500,00

J-Tech Pty Ltd, Fern HI1L

Park, Bruce ACT 2617

N.N.—100211437

MZ13923

11,10,94

Installation of J-Tec equip

ment

3 381.00

J-Tech Pty Ltd, Fern Hill Park,

Bruce ACT 2617

N.N.—100211438

MZ13916

11.10.94

Lotus notes server licence

2 969.70

Lotus Development Pty Ltd,

Canberra ACT 2601

N.N.—100211439

MZ13916

11.10.94

Lotus notes OS2

3 053.19

Lotus Development Pty Ltd,

Canberra ACT 2601

N.N.—100211440

MZ13914

11 10 94

Navsislan drawings pack

age

11 146.00

ADI Marine, Garden Island

NSW 2000

N.N.—100211441

MZ13913

11.10.94

Senior systems analyst

27 360.00

Aspect Computing Pty Ltd,

North Sydney NSW 2060

N.N.—100211442

MZ13913

11.10.94

Technical documentor and

designer

14 000.00

Aspect Computing Pty Ltd,

North Sydney NSW 2060

N.N.—100211443

MZ13912

11.10.94

Laserjet 4m plus

8 670.00

Business Computers Austra

lia, St Leonards NSW 2065

N N—100211444

MZ13911

11.10,94

Osborne Gold

486-dx2/66mhz

5 800.00

Osborne Computers Australia,

North Ryde NSW 2013

N.N.—100211445

MZ13907

11.10.94

Hp laserjet 4m and printer

8 670.00

Business Computers Aus

tralia, St Leonards NSW
2065

N.N.—100211446

MZ13918

11.10,94

Port active star hubs for

AS400

3 800.00

AAA Communications,

Waterloo NSW 2017

N.N.—100211447

Naval Support Command, Logistic

140085MK

7.10,94

140091MK

13.10.94
140084MK

6.10.94

Line nylon

Equilabrator, Cannon

MK39 (EMATT), Target

98 000.00
135 900,00
1 760 084.90

Austral Rope and Cordage Pty

Ltd, Mordialloc Vic, 3195

ADI-WED, Bendigo Vic,

3550

GEC-Marconi Systems Pty

Ltd, Meadowbank NSW
2114

14
11
11

N.N.—100211846

EH863053

21.9,94

Interstate road freight

3 048.44

Comet Overnight Transport,

Enfield NSW 2136

Continued on Page 7164

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Purchase

reference

EC857258

28.9.94
09944668

30,9.94

Description of supplies
Interstate road freight
Airfreight

Value
($A)
2 851.73
2 081.57

Period
contract

Contractor

Comet Overnight Transport,

Enfield NSW 2136

Australian Air Express, Mas

cot NSW 2020

P&S
code

24
24

N.N.—100211427 to 100211429

DN3G5Y

7.10.94
DN3FG5

10.10.94
DN3G52

10.10.94

Connector—Switch

Ciccuit card assembly

Electron tube

3 889.00
3 964.00
18 580.00

Lawrence and Hanson, Castle

Hill NSW 2154

Atlas Elektronik, Artarmon

NSW 2064

Thomas Electronics, River

wood NSW 2210

17
18
18

N.N.—100211936

12.10.94
12.10.94
12.10.94
12.10.94
12.10.94
12.10.94

Filter radio frequency
Headset-microphone
Jackstay Assy
Trip Assembly

Circuit breaker

Capacitor assortment

6 389.81
2 000.00
5 392.00
2 439,25
2 220.50
3 996.00

120859NA
120718NA

DN3EZ9
DN3FJF
DN3G14
DN3FGX

Milcom, Tullamarine Vic.

3043

Stanilite, North Ryde NSW

2113

Sutton Engineering Co Pty

Ltd, Peakhurst NSW 2210

Allied Technology Pty Ltd,

East Malvern Vic. 3145

Banner Aero (Aust) Pty Ltd,

Niddrie Vic. 3042

A and D Electronics, St Clair

NSW 2759

17
17
15
13
18
18

N.N.—100212069

140092MK

14.10.94

Test rig

2 838.00

Slanllite Electronics Ply Ltd,

Nth Ryde NSW 2113

N.N.—100212214

120928NA

17.10.94
120771NA

17.10.94
DN3F3L

18.10.94
120882NA

18.10.94
120825NA

18.10.94
120806NA

18.10.94
120868NA

18.10.94

Packing assembly

Power transformer

Bladder, accumulator,

hydraulic

Solar powered lights

Padlock

Packing material
Ring, retaining

3 912.00
5 600.00
16 281.60
7 457.00
7 188.48
2 051.04
2 244.00

Basil VR Greatex Pty Ltd,

Smithfield NSW 2164

GEC Electrical Wholsesale,

Auburn NSW 2141

Dodwell and Co Pty Ltd,

Annandale NSW 2038

Coastal Navigation Tech, St

Ives NSW 2075

Lock Distributors Pty Ltd,

North Rocks NSW 2151

James Walker Aust, Regents

Park NSW 2143

W.B. Instruments Pty Ltd,

Carlton Vic. 3053

20
17
19
17
14
20
19

N.N.—100212344

DN3F6L

6,10.94
120851NA

5,10.94
120849NA

5.10.94
120830NA

5.10.94
120803NA

5.10.94
120763NA

5.10.94

Buckle
Screws
Screw

Power transformer
Wood screw

Electrical contact brush

holder

2 420.00
3 825.00
2 750.00
3 850.00
8 640.00
3 810.00

Blackwood J and Son Ltd,

Smithfield NSW 2164

MTU Aust Pty Ltd, Blacktown

NSW 2148

A H Mailings, Rosebery NSW

2018

Electronic Techniques, Rose

Bay NSW 2029

Walker and Gibson Pty Ltd,

Mortlake NSW 2137

John Thompson, Nth Ryde

NSW 2113

20
14
14
17
14
17

Continued on Page 7165

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Purchase

reference

120664NA

5.10.94
DN3F60

5.10.94
120827NA

6.10.94
120819NA

6.10.94
120817NA

6.10.94
12081 SNA

6.10.94
120816NA

6.10.94
DN3DDX

6.10.94
DN3FGR

6.10.94
DN3FXG

6.10.94
DN3FJ0

6.10.94
120829NA

5.10.94
DN36IT

17.10.94
DN3FHB

17.10.94
DN35R1

17.10.94
120877NA

17.10.94

Description of supplies
Rubber bumper strip

Bolt machine

Cleaner, vacuum, electric
Ladder, debarkation
Brush wire assembly

Brush wire boiler tube
Brush wire boiler tube
Seal, mechanical
Isopropyl alcohol
Tape, measuring

Plastic sheet

Fuse and bulb kit
Plate, metal

Tubing nonmetallic

Sheet metal

Aquasol

Value

($A)
13 465 20
2 484 00
53 723 60
36 000 00

3 569 25
5 280 00
4 785 00
13 200 00
5 595 50
7 997 15
3 620 00
2 509 00
3 330 00
1200 00
2 273 73
4 925 00

Period
contract

Contractor

Drives Conveyor and Chain.

Willetton WA 6155

Glade Manufacturing and

Sales, Lakemba NSW 2195
S C Johnson and Son, Lane

Cove NSW 2066

Ancra Australia Ply Ltd,

Springvale Vic. 3171

Scrultons, Lidcombe NSW

2141

Trade East, Carringbah NSW

2229

Trade East, Carringbah NSW

2229

John Crane Australia Pty Ltd,

Banks town NSW 2200

Ajax Chemicals Ltd, Granville

NSW 2142

Scruttons Ltd, Lidcombe

NSW 2141

BEP Engineering Products,

Mulgrave Vic. 3170

Micrologic, Aubum NSW

2144

Assab Steel Pty Ltd, Auburn

NSW 2144

John Crane Australia Pty Ltd,

Bankstown NSW 2200

Blackwood J and Son Ltd,

Smithfield NSW 2164

Certilab, Manly NSW 2095

P&S
code

20
14
17
20
19
19
19
19
11
20
20
17
14
20
14
11

N.N,—100212568 to 100212569

Naval Support Command HQ, Facilities and Property Office

F500669

13.10.94

Hire of activities and pay

ment for staff prizes

2 450.00

PR Activities Pty Ltd, Forcst

ville NSW 2087

N.N,— 100212061

F500291

14 10 94

Scope of work to provide

documentation for the
demolition and
construction of a new
swimming pool dressing
shed at HMAS Penguin

14 200.00

Lehmann Consulting, Crows

Nest NSW 2065

N N—100212206

F500287

14.10.94

Carry out roof structure

surveys of various heri
tage assets for HMAS

(Jreswell

3 265,00

Edmiston Jones and

Associates, Nowra NSW
2541

N.N,—100212207

F500288

14,10.94

Survey for presence of poly

chlorinated biphenel in
lights, fans and motors
within HMAS Creswell
and JBRF

3 200,00

M L Thompson, Berry NSW

2535

N N —100212208

Continued on Page 7166

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Purchase
reference

F500275

15.9,94

Description of supplies

Required to undertake

CCTV inspection of

HMAS Coonawarra

sewerage mains

Value
($A)

11 875.00

Period

contract

Contractor

Town and Country Plumbing

Service, Berrimah NT 0828

P&S
code

NN—100? 12209

F500752

20,9.94

7x1500x900 ergonomic,

ergoflex desk's height a
sustable, colour beige

4 431,00

Ergonomic Equipment Pty

Ltd, Padstow NSW 2211

N.N.—100212210

F500507

10 10 94

Sealing of the parade

ground at TS Hawkes
bury

9 895.00

Sharpes Constructions, West

Gosford NSW 2250

N.N.—100212211

F500753

20,9.94

50 ea single 450dxl800

hx300 wide metal lock
ers—colour beige at
$67.50 each

3 375.00

NAMCO, Caringbah NSW

2229

N.N.— 1002I22I2

F500812

14 10 94

60 x program classroom

chairs, $121.44 each

7 286.40

Sebel Furniture, Sydney NSW

2000

N.N.—100212213

F500284

17.10.94

Inspection of HMAS Coon

awarra sewerage mains

11 875.00

Town and Country Plumbing

Services, Berrimah NT
0828

N.N.—100212587

F500826

17.10.94

Fitout for New Naval Sup

port command HQ Proj
ect Jones Bay Road Pyr

mont

30 000.00

Omni Office Interiors, Artar

mon NSW 2064

N.N.—100212588

Royal Australian Air Force, No 1 Central Ammunition Depot

B2450034

13.7.94

Repair and overhaul costs

paid by AGCC for the
period 1.7.94 to 30.6.95

5 000.00

Various Suppliers

N.N.— 100212354

B2450038

18,7.94

2450102

6.8.94
2450111

9.8.94
245012?

19.8.94
61177/54

10.8.94

Supply of stationery prod

ucts for the period 1.7.94

to 31.7.95

Hire of forkiift for RAAF

Bogan Gate

Front office property man

agement software
Printing of lot cards

Supply of E800 Laminator

10 000.00

2 130.00
4 750.00
2 875.76
2 200.00

PN8302

PC02/
10164B-3

Bailment Office Products Pty

Ltd, Matraville NSW 2036

All Terrain Forklift Hire Pty

Ltd, Mona Vale NSW 2103
Hotel Systems Pty Ltd, Chats

wood NSW 2067

Penrith Art Printing Works,

Penrith NSW 2750

GBC Australia Pty Ltd, Castle

Hill NSW 2154

10
24
18
10
18

N.N,—100212356 to 100212360

62687/2

17.8.94

2450101

2.8.94
3L0066

14.9.94

Repair and service small

arms range

Supply DE50 pump
Tyres

3 525.00
2 947.00
2 263.60

PC45/
11155S

Range Management Services

Australia Pty Ltd, Liverpool

NSW 2170

Western Water Systems, Emu

Plains NSW 2750

Bridgestone Australia Lim

ited, Marayong NSW 2148

22
19
20

N.N.—100212362 to 100212364

Continued on Page 7167

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Help Table 1-53 Show Hide

Purchase

reference

2450133

29.8.94

Description of supplies

Supply of fire hose reels

Value

($A)
4 338.00

Period
contract

Contractor

Pirtek (Penrith) Pty Lid, Pen

rith NSW 2750

P&S
code

N.N.—100212366

B2450013

13,7.94
B2450016

13.7,94

Supply of laundry and dry

cleaning services

Supply of inlransit diesel

fuel for the period

1.7.94—30.6.95

12 000.00
40 000,00*

PC92/
30016-1

and 2

Excelsior Fabricare, Mitta

gong NSW 2575
Suppliers Various

31
11

N.N.—100212504 to 10)212505

B2450017

13.7.94

Supply of unleaded fuel for

the period

1.7.94—30.6.95

40 000,00*

PC92/
30016-1

Shell Company of Australia

Limited, Melbourne Vic.
3001

N.N.—100212506

B2450020

13.7.94

B2450021

13.7.94

B2450022

13.7.94

B2450O24

13.7.94
B2450030

13.7.94

B2450031

13.7.94

B2450033

13,7,94

Supply of bulk LP gas for

the period 1.7.94 to

30.6.95

Supply of tailoring services

for the period 1.7.94 to
30.6.95

Supply of various gases for

the period 1.7.94 to

30.6.95

Supply of diesel fuel for the

period 1.7.94 to 30,6.95
Supply of sanitary and jani

torial goods for the
period 1.7.94 to 30.6.95
Supply of replacement

stores for the period

1.7.94 to 30.6.95

Purchase of stationery

goods by AGCC for the
period 1.7.94 to 30.6.95

10000,00*
10 000.00*

8 000.00*
50 000.00*
20 000.00*
20 000.00*
10 000.00*

PC92/
30016-3
PN8303

PN8301

Elgas Limited, Blaektown

NSW 2148

Boris' Tailor Shop, Jamison

town NSW 2750

Commonwealth Industrial

Gases, Parramatta NSW
2124

Ampol Petroleum Ply Ltd,

Ermington NSW 2115

Bunzl Limited, Chullora NSW

2190

Scruttons, Lidcombe NSW

2141

Various Suppliers

05
08
05
11
11
14
10

N.N.—1G0212507 to 100212513

School of Military Engineering, Q Store

G DUP 99/94

8.9.94

Mopheads, cleaning cloths,

bin liners, furniture pol
ish, robber gloves, deter
gents, methylated spir
its, brooms, disinfec

tants

2 454.05

Milestone Chemicals, Chip

ping Norton NSW 2170

N.N.—100212076

Supply, HMAS Platypus

P00234MA

6 10 94

P00236MA

7 10 94

Dries
Meat

10 407,11*
11 204.43*

R.M Smith and Sons, Nth

Smithfield NSW 2137

Sydney Gourmet Wilsons,

Gladesville NSW 2111

07
0?

N.N,—100212345

Williamtown, 302 Logistics Services Flight

LP2251095

21.9,94

Polish plastic

5 282.00

Banner Aero Australia Pty

Ltd, Niddrie Vic 3042

Continued on Page 7168

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Help Table 1-54 Show Hide

Purchase

reference

F555630

22.9,94

LP2251133

27.9.94
F555628

22.9.94

LP2251106

20.9.94

LP2251014

13.9.94

LP2251121

22.9.94

F555632

27.9.94

LP2250973

7.9.94

LP2250977

8,9.94

LP2250868

8.9.94

Description of supplies

Supply of 2 x 1.25HP

AST9RLF multi system
reverse cycle, cord
remote cont cooling 2 x
2640 watts heating 2 x

3220 watts

Poly oxford blue

Managment fee for the

relocation of mobile

engine test system

instruments Fac 4

Fluid coolant Brayco 889

US gal

Cycloblast Godfrey 6048-F

Solenoid elec P/N

GH263035 24 volt

Management fee for elec

trical reticulation and

earthing Fac 287

Battery Dolphin P/N

04414304 Standing
Offer 9306-068-32 face
mask paper P/N

01740758 1 Pkt = 50

safety goggles P/N
04602068 gloves leather
P/N 02554353

Laser printer Lexmark

4029 Model 6 2MB

memory Lexmark car
tridge high yield Lex

mark 4029

Scale and cable assy

Value
(SA)
4 270.00

2 260.00
9 478.00
7 910.73
8 100.00
2 034.00
4 487.00
3 264.64

4 066.00
2 295.00

Period

contract

Contractor

Fujitsu General, Rydalmere

NSW 2116

Anzol Ply Ltd, Mortlake NSW

2137

Asset Services, Chatswood

West NSW 2067

Castrol Australia Pty Ltd,

Guilford NSW 2161

Blundells, Broadmeadow

NSW 2292

Rexroth Hydraulics and Pneu

matics Pty Ltd, Kings Park

NSW 2148

Asset Services, Chatswood

WestNSW 2067

Blackwood and Son Ltd,

Wickham NSW 2293

Microhelp Computers and

Communications, Fysh
wick ACT 2609

James Machinery, Kings Park

NSW 2148

P&S
code

11
22
11
11
17
22
20

18
17

N.N.—100211805 to 100211815

LP2251109

21.9,94

Sony CCD camera, 6mm

lens, housing weather
proof, bracket mounting,
Sony monitor, installa
tion and cabling

2 782,00

Ave Communications, Wick

ham NSW 2293

N.N.—100211843

VICTORIA

Raeme Training Centre

SQ 304 4272

0665

29.9,94

Various metals

2 968,89

Hub Trading Services Ply Ltd,

Wodonga Vic. 3690

N.N.—100212006

26 Transport Sqn, Workshop

D279086

29.9.94

Repairs to air conditioning

unit—vehicle

3 249,32

Outback Mechanical and

Refrigeration, Alice
Springs NT 0872

N.N.—100212063

Continued on Page 7169

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Help Table 1-55 Show Hide

Purchase

reference

Description of supplies

Value

($A)

Period
contract

Contractor

P&S
code

Command and Staff College, Queenscliff 3225, Q Store

40434

4137-0442
17.5.94

S-VHS video camera model

NVMS4A

6 939,00

GEC Video Systems, Bur

wood Vic. 3125

N.N.—100211778

Defence Science and Technology Organisation Melbourne, Fisherntans Bend

897671

22.9.94

Disks, 3 1/2" high density

8 750.00

Verbatim Australia Ply Ltd,

South Yarra Vic. 314X

N.N.—100211857

Equipment Group, Headquarters Logistic Command

1850016AC

13,10,94

Spare parts for ceremonial

vehicles

2 341,05

PN 8180

Rover Australia, Parramatta

NSW 2124

N.N.—100211485

Headquarters Logistic Command, Materiel Management Division, Equipment Branch

7550019AC

410.94

7550080AC

12.10.94
7550076AC

10.10.94

Gear assy, speed increaser
Switch, rotary

Fax machine cartridge

14 400.00
2 676,10
3 255.00

SP20
SP20
SP2G

Walsh Engineering, Toow

oomba Old 4350

Philips Tr and Eng. Moore

bank NSW 2170

Canon Aust Pty Ltd, Mount

Waverley Vic. 3149

16
16
16

N.N.—100211371 to 100211373

7550011AC

11.10.94

Cable assy, sp purpose

24 550,00

SP20

Honeywell Ltd, Abbotsford

Vic. 3067

N.N.—100211374

7550049AC

10 8 94

7550028AC

7 10 94

Wrench, strap

Circuit card assy artwork

for Mfg

3 125.00
35 590.00

SP20
SP20

Andrew Australia, Campbell

field Vic, 3061

Magellan Group Lid, Can

ningvale WA 6155

16
16

N.N.—100211375 to 100211376

DD01SD/

3850084 AC
3 10 94

Supply and installation of

fibre optic cabling

17 141.00

Allied Systems, Kippax

Centre ACT 2615

N.N.—100212064

DDG1XH/

3850108 AC
12.10,94
AAfflW/

3850092 AC
3.10.94
DD01W2/

3850105 AC
7,10.94
DN'3FZV/

3850101 AC
7.10,94
DD01SK/

3850086 AC
3.10.94
AOOIOR/

3850106 AC
6.10.94

16MB memory SIMMS

486DX2-66 workstation
Software upgrade

486DX2-66 workstation

NAG annual licence fee

and support service

486DX2-66 workstation

62 910,00
4 838.00
8 169,92
5 190,00
4 420,00
4 838,00

DAS PE 50
DAS PE 50

Interface Technology Ply Ltd,

Montmorency Vic. 3094

Techway Computers Pty Ltd,

Bruce ACT 2617

Digital Equipment Corpora

tion, Rhodes NSW 2138

Ipex Information Technology

Group, Sandringham Vic,

3191

Ceanet Pty Ltd, Hartwell Vic.

3124

Techway Computers Pty Ltd,

Bruce ACT 2617

18
18
18
18
18
18

N.N.—100212096 to 100212101

7650022AC

10.10.94

Parts for 25 sets

8 207.50

A and D International Pty Ltd,

St Clair NSW 2759

N.N.—100212114

Continued on Page 7170

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Help Table 1-56 Show Hide

Purchase
reference

7650021 AC

10.10.94

Description of supplies

Parts for 25 sets

Value Period
($A) contract
3 250.10

Contractor

Lynk Dynamics Pty Ltd,

Hornsby NSW 2077

P&S
code

N.N.—100212115

7650020AC

10,10.94

Guy winch kit

9 056.16

Paripacific Pty Ltd, Cooparoo

Qld 4151

N.N.—100212116

7650019AC

10,10.94

Parts for 77 sets

70 057.30

A and D International Pty Ltd,

St Clair NSW 2759

N.N.—100212117

7650018AC

10.10.94

Parts for 77 sets

24 958.10

A and D International Pty Ltd,

St Clair NSW 2759

N.N.—100212118

7650003AC

28.9.94

Headsets, cable assemblies

etc

124 470.00

Racal Australia Pty Ltd,

Brookvale NSW 2100

N.N.—100212119

7650017AC

20,9,94

Chest switch assembly

5 520.00

Roband Engineering Pty Ltd,

South Melbourne Vic. 3205

N.N.—100212120

7650015AC

16.9.94

Cable assembly

10 332.40

Paripaeific Pty Ltd, Cooparoo

Qld 4151

N.N.—100212121

76500 MAC

19.9.94

Parts for 25 sets

96 060.00

Hawker Pacific Pty Ltd, Con

dell Park NSW 2200

N.N.—100212122

DD01U2/

3850094 AC
4.10,94
DD01U0/

3850082 AC
4.10.94

FDDI dual ring adapter
Dot matrix printer

9 302.35
19 404.00

DAS PE 50

IBM Australia Ltd, South Mel

bourne Vic. 3205

Ferntree Computer Corpora

tion Ltd, Melbourne Vic.
3000

18
18

N.N.—100212132 to 100212133

Headquarters Logistics Command, DGLOGOPS-LC

VQ954205-AA

13.10.94

Repair of generators

8 751.00

SR05/39

Lucas Aerospace Aust, Zet

land NSW 2017

N.N.—44022753

VQ954019-AA

12.10.94

Repair of generator

2 175.00

PN7759

Aircraft Equipment Overhauls

and Sales Pty Ltd, River

wood NSW 2210

N.N.—44022779

VJ954100-AA

12.10.94

Repair of indicators

7 875.00

SR05/69

Dasyl Avionics (Aust) Pty Ltd,

Bankstown Airport NSW
2200

N.N.—44022809

VM953G20-MP

20.9.94

Repair of transponder con

trols

2 444.84

9303
065-32

Rockwell Systems Aust. Pty

Ltd, Lilydale Vic. 3140

N.N.—44022832

XT945902-GS5

22.3.94

Supply and fitment of fifth

wheel and skid plates to
DAF primemovers and

trailers

326 183.00

Oilbarco Aust. Ltd, Airport

West Vic. 3042

N.N.—44022857

VQ954197-AA

11.10.94

Repair of windshield wiper

motors

3 740.00

PN7785

Lucas Aerospace Aust, Zet

land NSW 2017

N.N.—44022874

Continued on Page 7171

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Purchase

reference

VQ954195-AA

13,10,94

Description of supplies
Repair of actuators

Value
($A)
6 507.60

Period

contract

PN7785

Contractor

Lucas Aerospace Aust, Zet

land NSW 2017

PAS
code

N.N,—44022884

VQ954196-AA

11.10.94

Repair of windshield wiper

motors

4 488.00

PN7785

Lucas Aerospace Aust, Zet

land NSW 2017

N.N.—44022893

VQ954199-AA

13.10.94

Repair of starter-generators

33 672,48

PN7785

Lucas Aerospace Aust, Zet

land NSW 2017

N.N.—44022906

VQ954190-AA

13.10.94

Maintenance of fuel boost

pumps

2 520.00

SR05/104

Lucas Aerospace Aust. Zet

land NSW 2017

N.N.—44022919

VQ954187-AA

13,10,94

Maintenance of lubricating

pumps

4 200.00

SR05/104

Lucas Aerospace Aust, Zet

land NSW 2017

N.N,—44022931

VJ954176-AA

13.10.94

Repair of attitude indica

tors

32 400.00

CV801

Independant Instruments Pty

Ltd, Mentone Vic, 3194

N.N.—44022942

VJ954175-AA

13.10.94

Repair of altimeters

7 560.00

CV801

Independant Instruments Pty

Ltd, Mentone Vic. 3194

N.N.—44022950

VJ954174-AA

13.10.94

Repair of attitude indica

tors

18 000.00

CV801

Independant Instruments Pty

Ltd, Mentone Vic, 3194

N.N.—44022965

VM954094-AA

13,10,94

Repair of transponders

10 664.00

9303
065-32

Collins Avionics Sales and

Service, Tullamarine Vic,
3043

N.N.—44022981

VM954092-AA

13,10.94

Repair of receiver/indica

tors

2 466.00

9303
065-32

Collins Avionics Sales and

Service, Tullamarine Vic,
3043

N.N.—44022998

VM954091-AA

13.10.94

Repair of radio receivers

20 180,96

9303
065-32

Collins Avionics Sales and

Service, Tullamarine Vic,
3043

N.N.—44023011

VM954090-AA

13.10.94

Repair of controls

2 319.40

9303
065-32

Collins Avionics Sales and

Service, Tullamarine Vic.
3043

N.N.—44023022

VM954088-AA

28.9,94

Repair of pitch and trim

controls

4 132.00

9303
065-32

Collins Avionics Sales and

Service, Tullamarine Vic.
3043

N.N.—44023037

VE954097-AA

13.10.94

Repair of servo controls

30 340.80

PV1670

BTR Aerospace Aust, Bays

water Vic, 3153

N.N,—44023056

VE954096-AA

13,10.94

Repair of tail servo controls

15 737.60

PV1670

BTR Aerospace Aust, Bays

water Vic, 3153

N N —44023071

VE954095-AA

13.10.94

Repair of servo controls

15 737,60

PV1670

BTR Aerospace Aust, Bays

water Vic. 3153

N.N.—44023082

Continued on Page 7172

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Purchase

reference

VE954098-AA

12.10.94

Description of supplies

Repair of multiple disk

brakes

Value
($A)
4 231.44

Period
contract

PV1670

Contractor

BTR Aerospace Aust, Bays

water Vic. 3153

P&S
code

N. N.—44023098

VE954099-AA

13.10,94

Repair of rotor brake

assemblies

3 197,09

PV1670

BTR Aerospace Aust, Bays

water Vic. 3153

N.N.—44023117

VE954053-AA

12.10,94

Repair of rotary rudder

boom

3 757.50

9407
106-52

Helitech Pry Ltd, Hamilton

Central Qld 4007

N.N.—44023136

VE954055-AA

12,10.94

Repair of rotary hub assem

blies

25 050.00

9407
106-52

Helitech Pty Ltd, Hamilton

Centra! Qid 4007

N.N,—44023156

VE954129-AA

12.10.94

Repair of gear box assem

blies
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