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Thursday, 30 October 2003
Page: 17410


Senator Chris Evans asked the Minister for Defence, upon notice, on 15 September 2003

Can a list be provided of all work performed on the HMAS Kanimbla between 1 January 2002 and 30 June 2002, including: (a) a description of the work; (b) the contractor who performed the work; (c) the amount paid to each of the contractors; and (d) the dates that each payment was made.


Senator Hill (Minister for Defence) —The answer to the honourable senator's question is as follows:

(1) The attached spreadsheet details the information required against the four sub questions asked above. The information can be summarised as follows:

(a) Total Value of Work: $5,115,768.05

(b) Number of Contractors used: 64

(c) The work covered included:

(i) planned maintenance;

(ii) unplanned maintenance; and

(iii) technical services.

A spreadsheet is attached listing the 64 companies.

Contractor

Description of work performed

Date work Completed/ Invoice processed

Amount Paid

ADI

Planned Maintenance, and Technical Support

01.02.2002 - 20.06.2002

$42,442.63

ALFA LAVAL AUSTRALIA

Unplanned Maintenance

27.06.2002

$5,587.00

ALL CITY WASTE PTY

Planned Maintenance

24.05.2002

$900.00

ALLIED PLANT SERVICES

Planned Maintenance

21.03.2002

$4,452.73

ALLOY COMPUTER PROD

Technical Services

29.05.2002

$1,533.00

ALPHA WEST PTY LTD

Technical Services

17.05.2002

$10,633.51

ATKINS CARLYLE

Planned Maintenance

16.01.2002

$47.81

BAKER & PROVAN

Unplanned Maintenance

28.06.2002

$2,862.92

BARWELL MACHINE TOOLS

Unplanned Maintenance

07.02.2002

$900.00

BCA IT LIMITED

Technical Services

04.02.2002

$22,711.89

BEAVER ENGINEERING

Unplanned Maintenance

19.03.2002

$1,990.00

BEAVER SALES

Planned Maintenance

21.06.2002

$16,623.80

BLASTMASTER

Planned Maintenance

08.05.2002

$10,278.75

BUSINESS CAPITAL FINANCIAL

Planned Maintenance

09.05.2002

$148,437.21

C & A BRUSHWARE PTY

Planned Maintenance

30.04.2002

$680.40

CES COMPUTERS

Planned Maintenance

28.02.2002 - 5.05.02

$372,194.92

COLES REFRIGERATION AND AIR CONDITIONING

Unplanned Maintenance

04.03.2002 - 21.06.02

$78,502.83

COLOURFUL CANVAS CO.

Unplanned Maintenance

31.05.2002

$6,144.00

COMBITECH SERVICES P/L

Unplanned Maintenance

25.03.2002

$1,331.71

COMPAIR (AUSTRALASIA)

Unplanned Maintenance

05.06.2002

$20,618.53

CONTAINMENT SYSTEMS

Planned Maintenance

22.05.2002

$9,450.00

CORMACK ANEST IWATA

Planned Maintenance

30.04.2002

$581.60

DARWIN ELECTRIC MOTOR REWINDS

Unplanned Maintenance

27.06.2002

$4,180.00

DIESEL & COMPONENTS

Unplanned Maintenance

20.06.2002

$9,450.00

DIGITEC

Planned Maintenance

21.06.2002

$73,624.43

EDEN TECHNOLOGIES

Technical Services

22.01.2002 - 24.06.02

$88,364.12

EDMONDS & SONS

Unplanned Maintenance

19.03.2002

$744.00

ELECTROTECH

Planned Maintenance

26.06.2002

$96,838.50

EXCELLENT EQUIPMENT SERVICES

Unplanned Maintenance

27.02.2002

$193.00

FAIRFIELD ELECTRIC

Planned Maintenance

08.05.2002 - 05.06.02

$4,830.00

FMS

Technical Services

29.01.2002 - 19.06.02

$156,824.51

FORGACS

Planned and Unplanned Maintenance

14.01.2002 - 21.06.03

$2,375,470.29

FRONTLINE AUSTRALASIA

Unplanned Maintenance

21.06.2002

$16,734.00

G K A V SERVICES

Planned Maintenance

26.06.2002

$2,510.00

GREG CORNISH SIGNS

Planned Maintenance

16.05.2002

$840.00

GTSA

Technical Services

18.01.2002 - 03.06.02

$41,749.50

H I FRASER

Unplanned Maintenance

23.01.2002 - 26.06.03

$36,517.00

HOBART FOOD EQUIPMENT

Unplanned maintenance

12-26.06.2002

$1,961.68

IPEX INFORMATION TE

Technical Services

05.02.2002 - 20.05.02

$17,286.50

J BLACKWOOD & SON L

Planned Maintenance

30.04.2002 - 07.06.02

$915.28

MARINE EQUIPMENT INTERNATIONAL

Unplanned Maintenance

05.06.2002

$26,253.00

MASTERFIELD INDUSTR

Planned Maintenance

22.05.2002

$8,680.00

MOBI FRIDGE HIRE

Planned Maintenance

07.03.2002

$1,216.60

N T P INDUSTRIAL FLEET MANAGEMENT

Unplanned Maintenance

24.01.2002

$1,610.27

NOBLES A E

Unplanned Maintenance

27.06.2002

$1,800.00

NOSKE-KAESER NEW ZEALAND

Unplanned Maintenance

10.05.2002 - 24.06.02

$103,549.89

P&R ELECTRICAL WHOL

Planned Maintenance

30.04.2002

$210.40

PALL AUSTRALIA

Planned Maintenance

27.02.2002

$126,000.00

PORTABLE COMPUTER S

Technical Services

25.02.2002

$25,471.50

PRECISION PAPER COA

Planned Maintenance

20.05.2002

$364.80

ROCKWELL AUTOMATION

Unplanned Maintenance

20.06.2002

$2,632.50

ROYAL WOLF CONTAINERS

Unplanned Maintenance

20.06.2002

$3,963.80

SETON AUSTRALIA

Unplanned Maintenance

16.04.2002

$70.64

SHORESIDE ENGINEERING

Unplanned Maintenance

28-31.05.2002

$38,632.65

SIMMONDS & BRISTOW

Unplanned Maintenance

21.06.2002

$1,244.85

SOFRACO INTERNATIONAL

Technical Services and Unplanned Maintenance

20.05.02 - 24.06.02

$14,037.84

SPITWATER AUSTRALIA

Technical Services

30.04.2002

$1,300.00

TEEKAY MARINE

Technical Services

30.01.2002

$61,950.00

TENIX DEFENCE

Technical Services

28.06.2002

$20,295.93

THERMAL CERAMICS AU

Planned Maintenance

02.05.2002

$785.00

TOYO TYRE & RUBBER

Unplanned Maintenance

20.05.2002

$1,195.25

WILSON LOGISTICS

Unplanned Maintenance

20.02.2002

$169.59

WINDAK ENGINEERING

Planned Maintenance

08.05.2002

$1,425.00

WORMALD FIRE SYSTEMS

Technical Services

26.03.2002

$984,970.50

TOTAL

$5,115,768.05