Tender Details
GPO00585-22
GPO00585-22
Supply and Delivery of Hardware, Tools and Consumables for Power Services for a Period of 36 Months
The Power Services division of PWC requires new contracted supply arrangements for a range of Hardware Tools and Consumables (“HTC”) goods.
Public
Power and Water Corporation
GPO Box 1921, Darwin NT 0801
Archived
Tender
17/02/2023
29/05/2023 14:00 ACST
20/12/2023
Supply and Delivery
Tender Work Regions
Awarded Contractors
Contract Value: $1,624,700.00
Basis of Payment: Period contract - estimated unit rates
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Power Line Supplies NT
Business Name: Electrical Supply Solutions
Address: Box 416, BERRIMAH NT 0828
Amount: $324,940.00
ABN: 84 146 227 812
Territory Enterprise: Yes
Aboriginal Enterprise: No
Women Owned: No Information available
-
J Blackwood & Son Pty Ltd
Business Name: Blackwoods
Address: 98 Reichardt Rd, WINNELLIE NT 4300
Amount: $324,940.00
ABN: 43 000 010 300
Territory Enterprise: Yes
Aboriginal Enterprise: No
Women Owned: No Information available
-
Normist Pty Ltd
Business Name: Darwin Bolt Supplies / Alice Bolt Supplies / Normist Katherine
Address: PO BOX 38727, WINNELLIE NT 0821
Amount: $324,940.00
ABN: 36 009 625 530
Territory Enterprise: Yes
Aboriginal Enterprise: No
Women Owned: No Information available
-
Safespear Pty Ltd
Address: PO Box 333, BAYSWATER WA 6053
Amount: $324,940.00
ABN: 41 633 507 883
Territory Enterprise: Yes
Aboriginal Enterprise: Yes
Women Owned: No Information available
-
Metal Manufactures Pty Ltd
Business Name: MM ElectricalMetal Manufactures Electrical Merchandising
Address: 2/296 Ingham Rd, GARBUTT NT 4814
Amount: $324,940.00
ABN: 13 003 762 641
Territory Enterprise: Yes
Aboriginal Enterprise: No
Women Owned: No Information available
Closing List
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Prospective Tenderers
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