NORDIKO QUARANTINE SYSTEMS P/L
$12.0 million
Lifetime federal contract value awarded across 9 contract notices.
- ABN
- 99093913225
- Country
- AUSTRALIA
- State
- NSW
Awarded by financial year
- 2014-15$0
- 2015-16$0
- 2016-17$0
- 2017-18$0
- 2018-19$0
- 2019-20$1,738,360
- 2020-21$0
- 2021-22$0
- 2022-23$0
- 2023-24$0
- 2024-25$6,072,828
- 2025-26$0
Top agencies awarded to this supplier
- Department of Home Affairs$11,778,309
- Australian Customs and Border Protection Service$189,230
Contracts (9)
Click any CN ID to verify the contract notice on AusTender.
- $1,738,360Department of Home AffairsSupply and Maintenance of Extraction EquipmentPublished 30 June 2025
- $6,072,828Department of Home AffairsRefresh of Fumigant Extraction EquipmentPublished 21 Nov 2024
- $3,967,121Department of Home Affairs125003 - Provision of Supply and Maintenance of Operating EquipmentPublished 27 Apr 2023
- $24,200Australian Customs and Border Protection ServiceCMO034889 - Operational ConsumablesPublished 3 July 2013
- $28,256Australian Customs and Border Protection ServiceCMO034923 - Unpack/repack - CEFPublished 3 July 2013
- $24,200Australian Customs and Border Protection ServiceCMO035443 - Operational ConsumablesPublished 2 July 2013
- $29,040Australian Customs and Border Protection ServiceCMO034639 - Operational ConsumablesPublished 2 May 2013
- $40,494Australian Customs and Border Protection ServiceCMO034312 - Unpack/repack - CEFPublished 2 May 2013
- $43,040Australian Customs and Border Protection ServiceCMO033254 - Unpack/repack - CEFPublished 13 Feb 2013
| CN ID | Agency | Description | Published | Value |
|---|---|---|---|---|
| CN3653996 | Department of Home Affairs | Supply and Maintenance of Extraction Equipment | 30 June 2025 | $1,738,360 |
| CN4109846 | Department of Home Affairs | Refresh of Fumigant Extraction Equipment | 21 Nov 2024 | $6,072,828 |
| CN1165332 | Department of Home Affairs | 125003 - Provision of Supply and Maintenance of Operating Equipment | 27 Apr 2023 | $3,967,121 |
| CN1549291 | Australian Customs and Border Protection Service | CMO034889 - Operational Consumables | 3 July 2013 | $24,200 |
| CN1548961 | Australian Customs and Border Protection Service | CMO034923 - Unpack/repack - CEF | 3 July 2013 | $28,256 |
| CN1547101 | Australian Customs and Border Protection Service | CMO035443 - Operational Consumables | 2 July 2013 | $24,200 |
| CN1356711 | Australian Customs and Border Protection Service | CMO034639 - Operational Consumables | 2 May 2013 | $29,040 |
| CN1356591 | Australian Customs and Border Protection Service | CMO034312 - Unpack/repack - CEF | 2 May 2013 | $40,494 |
| CN1191321 | Australian Customs and Border Protection Service | CMO033254 - Unpack/repack - CEF | 13 Feb 2013 | $43,040 |
Sources
Department of Finance · 2013 onward · CC-BY 3.0 AU
Each row above can be verified by clicking the CN ID to view the source notice on AusTender. Methodology at /methodology/#contracts.
Refreshed 23 May 2026 · Caveats