Tender number 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.
Category:
Procurement method:
CAL accreditation required
No
Technical enquiries
Call 08 8924 5902 (if outside Australia call +61 8 8924 5902)
Region of works
The works will be conducted in the following region(s):
Request For Tender
Release
17/02/2023
Close
29/05/2023
Award
20/12/2023
Lodgement details
Electronic lodgement using the eLodgement facility
Faxing to Darwin tenders office on +61 8 8999 1935
The following documents will need to be provided:
- No additional documents are required
Listed by
Power and Water Corporation
GPO Box 1921, Darwin NT 0801
For further enquiries, please contact the Darwin Procurement Office
Period contract - estimated unit rates of $1,624,700.00
Awarded
$324,940.00
Power Line Supplies NT
Electrical Supply Solutions
ABN: 84 146 227 812
Box 416, BERRIMAH NT 0828
Territory Enterprise: Yes
Aboriginal Enterprise: No
Women Owned: Information not available
Awarded
$324,940.00
J Blackwood & Son Pty Ltd
Blackwoods
ABN: 43 000 010 300
98 Reichardt Rd, WINNELLIE NT 4300
Territory Enterprise: Yes
Aboriginal Enterprise: No
Women Owned: Information not available
Awarded
$324,940.00
Normist Pty Ltd
Darwin Bolt Supplies / Alice Bolt Supplies / Normist Katherine
ABN: 36 009 625 530
PO BOX 38727, WINNELLIE NT 0821
Territory Enterprise: Yes
Aboriginal Enterprise: No
Women Owned: Information not available
Awarded
$324,940.00
Safespear Pty Ltd
ABN: 41 633 507 883
PO Box 333, BAYSWATER WA 6053
Territory Enterprise: Yes
Aboriginal Enterprise: Yes
Women Owned: Information not available
Awarded
$324,940.00
Metal Manufactures Pty Ltd
MM ElectricalMetal Manufactures Electrical Merchandising
ABN: 13 003 762 641
2/296 Ingham Rd, GARBUTT NT 4814
Territory Enterprise: Yes
Aboriginal Enterprise: No
Women Owned: Information not available
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