Contract - PICF0009490
Contract Details
Original Contracting Directorate/Agency
Cultural Facilities Corporation
Current Contracting Directorate/Agency
Cultural Facilities Corporation
Contract Number
PICF0009490
Procurement Unique Identifier
PICF0009490
Contract Name
Provision of Maintenance Services for CTC Fire Systems
Goods & Services / Infrastructure
Goods & Services
Subject Type
Services (non-consultancy)
Original Amount
$49,309.70
Comment on Original Amount
Current Amount
$49,309.70
GST included
Yes
Execution Date
28 Nov 2025
Start Date
1 Dec 2025
Expiry Date
30 Nov 2028
Defects Liability Period Included
No
UNSPSC
Electrical Systems and Lighting and Components and Accessories and Supplies,
Building and Facility Construction and Maintenance Services
Building and Facility Construction and Maintenance Services
Associated with Tender
Exemption from Quotation & Tender Threshold requirements
No
Social Procurement
No
Confidential Text
Yes
Confidential Text Brief
Price Component,Personnel/CVs
SME
Yes
Secure Local Jobs Code covered
Yes
Description
Provision of Maintenance Services for CTC Fire Systems
Territory Contact Officer
Currently, no details for contacts nor officers are available.
Created: 8 Dec 2025, 1:49 pm
Modified: 16 Dec 2025, 12:05 pm