1 | Contract | Description | Type (Goods/Consulting Services/Works) | Company | Signed Date | Original Completion Date | Actual Completion Date | Contract Amount | Approved Variations | Final Completion Amount | Total Amount Paid |
|---|---|---|---|---|---|---|---|---|---|---|---|
2 | MCT/ICBG/T-A03.1 | Supply & Installation Automatic Dependent Surveillance Broadcast (ADS-B) Ground Station-Tuvalu | Goods | Indra Australia Pty Limited | 20 July 2016 | 16 January 2017 | 12 August 2018 | AUD 114,270.00 | AUD 0.00 | AUD 114,270.00 | AUD 114,270.00 |
3 | MCT/SHP/ATK-A04.2 | Supply and Delivery of Security Screening Equipment for Tuvalu | Goods | SMITHS Detection NZ Ltd | 15 May 2014 | 1 November 2014 | 1 November 2014 | NZD 21,157.00 | NZD 0.00 | NZD 21,157.00 | NZD 21,157.00 |
4 | MCT/SHPG/T-A06.1 | Supply of VSAT Satellite Communication Equipment | Goods | Hills Limited/Step Electronic | 28 September 2015 | 25 February 2016 | 25 February 2016 | USD 146,066.00 | USD 0.00 | USD 146,066.00 | USD 146,066.00 |
5 | MCT/SHPG/T-A06.3 | Installation of VSAT Satellite Communication Equipment | Shopping Goods | Downer New Zealand | 20 April 2015 | 7 October 2016 | 7 August 2017 | NZD 45,610.63 | NZD 0.00 | NZD 45,610.63 | NZD 45,610.63 |
6 | MCT/SHPG/T-A08 | Supply & Delivery of Aircraft Fire Fighting (ARFF) Vehicles | Goods | Firetruckts Limited | 15 June 2016 | 24 February 2017 | 24 February 2017 | USD 521,802.65 | USD 0.00 | USD 521,802.65 | USD 521,802.65 |
7 | MTC/G/ATK-A09 | Supply of Fire Protection Equipment | Goods | PSL Fire & Safety Ltd, New Zealand | 26 February 2013 | 26 June 2013 | 26 June 2013 | NZD 36,367.95 | NZD 0.00 | NZD 36,367.95 | NZD $36,367.97 |
8 | MCT/G/TK-A10 LOT 1 | Supply and Delivery of 1 Tractor and Implements | Goods | KC Farmers Equipment | 21 October 2013 | 9 May 2014 | 9 May 2014 | AUD 92,600.00 | AUD 0.00 | AUD 92,600.00 | AUD 92,600.00 |
9 | MCT/G/T-A11 | Supply and Delivery of Laboratory Test Equipment | Goods | GEO-CON Products Pty Ltd | 9 July 2013 | 4 October 2013 | 4 October 2013 | AUD $54,221.00 | AUD 0.00 | AUD $54,221.00 | AUD $54,221.00 |
10 | MCT/SHP/AT-A12.2 | Supply and Delivery of Jet Refueller Tank Truck | Shopping Goods | Sunshine Refuellers PTY | 20 January 2015 | 7 September 2015 | 7 September 2015 | USD 370,222.00 | USD 0.00 | USD 370,222.00 | USD 370,222.00 |
11 | MTC/CFLS/ATK-A14 | Design and Supervision Services of the Pacific Aviation Investment Program | Lump Sum Consulting Services | AECOM New Zealand Limited | 28 August 2012 | 8 March 2015 | 8 March 2015 | NZD 605,854.00 | NZD 0.00 | NZD $535,521.29 | NZD $535,521.29 |
12 | MCT/SSS/T-A14.1A | Interim Construction Supervisor | Time Based Consulting Services | Mr Michael Knowles | 19 April 2017 | 28 June 2017 | 28 June 2017 | AUD 21,764.00 | AUD 5,048.00 | AUD 26,812.00 | AUD 25,462.00 |
13 | MCT/SSS/T-A14.1B | Interim Construction Supervisor | Time Based Consulting Services | Mr Jeevan George | 22 June 2017 | 30 September 2017 | 31 December 2017 | AUD 72,120.00 | AUD 53,133.11 | AUD 125,253.11 | AUD 119,313.11 |
14 | MCT/SSS/T-A14.2 | Design Services for runway repair works, Funafuti International Airport, Tuvalu. | Lump Sum Consulting Services | Tonkin & Taylor International Ltd | 29 August 2017 | 30 June 2019 | 1 September 2018 | NZD 259,855.00 | NZD 76,520.00 | NZD 336,375.00 | NZD 336,375.00 |
15 | MCT/ICS/T-A21.2 | Airport Instrument Flight Procedure Design, Funafuti International Airport | Individual Consulting Services | Airport Group | 24 December 2016 | 7 March 2017 | 31 October 2017 | AUD 10,500.00 | AUD 0.00 | AUD 10,500.00 | AUD 10,500.00 |
16 | MCT/SSS/T-A28.4 | Solid Waste Management Consultant | Time Based Consulting Services | Susana Tupulaga | 12 December 2014 | 24 April 2015 | 24 April 2015 | AUD 7,500.00 | AUD 0.00 | AUD 7,500.00 | AUD $7,500.00 |
17 | MCT/SHP/T-A28.1 | Supply and Delivery of Waste Management Equipment | Shopping Goods | Pioneer Waste and Recycling Equipment | 7 September 2015 | 11 September 2015 | 11 September 2015 | NZD 8,798.00 | NZD 0.00 | NZD 8,798.00 | NZD 8,798.00 |
18 | MCT/SHP/T-A28.2 | Supply and Delivery of Waste Management Equipment | Shopping Goods | A.D. Recycling Solutions Ltd Solutions Ltd, United Kingdom | 9 September 2015 | 6 April 2016 | 30 June 2016 | EUR 62,052.55 | EUR 0.00 | EUR 62,052.55 | EUR 61,930.00 |
19 | MCT/SHP/T-A29 | Supply of LED Street Lighting | Goods | Vinod Patel Company Limited | 15 May 2017 | 15 February 2018 | 25 September 2017 | FJD 139,200.00 | FJD 0.00 | FJD 139,200.00 | FJD 139,200.00 |
20 | MCT/FA/T-A43 | Geocell Road Construction | Works | PWD | 1 February 2018 | 30 June 2018 | 30 June 2018 | AUD 87,983.00 | AUD 0.00 | AUD 87,983.00 | AUD 87,983.00 |
21 | MCT/ICBG/T-A44.1 | Supply & Delivery of Passengers Gangway | Goods | UNIT Export Limited | 25 October 2017 | 20 July 2018 | 19 July 2018 | USD 69,291.00 | USD 0.00 | USD 69,291.00 | USD 69,291.00 |
22 | MCT/ICBG/T-A44.2 Item 2 | Supply & Delivery of Passenger Aisle Chairs | Goods | Mercury Products | 28 March 2018 | 9 June 2018 | 9 June 2018 | USD 3,050.00 | USD 0.00 | USD 3,050.00 | USD 2,925.00 |
23 | MCT/TB/T-B06.4 | Review of ASA, and Assistance in Negotiating of ASAs | Time Based Consulting Services | AirBiz Aviation Strategies Limited | 10 September 2013 | 2 June 2014 | 2 June 2014 | NZD 73,730.00 | NZD 0.00 | NZD 73,730.00 | NZD 28,732.78 |
24 | MCT/LS/T-B06.4 | Review of Air Service Agreements, & Assistance in Negotiating Agreements | Lump Sum Consulting Services | AirBiz Aviation Strategies Limited | 10 September 2013 | 23 December 2013 | 23 December 2013 | NZD 45,600.00 | NZD 0.00 | NZD 45,600.00 | NZD 45,098.40 |
25 | MCT/SSS/ATK-B06.7 | Tuvalu Trainer & Laboratory Equipment | Lump Sum Consulting Services | Measurement & Calibration Centre (MCC) | 1 May 2014 | 12 September 2014 | 12 September 2014 | NZD 23,100.00 | NZD 0.00 | NZD 23,100.00 | NZD 23,100.00 |
26 | MCT/SSS/T-B06.14 | Abbreviated Resettlement Action Plan (ARAP) | Lump Sum Consulting Services | Dr Ursula Kaly (Uschi Kaly) | 27 March 2015 | 8 April 2015 | 8 April 2015 | AUD 5,760.00 | AUD 0.00 | AUD 5,760.00 | AUD 5,760.00 |
27 | MCT/IC/T-D-13 | PST Team Assistant | Individual Consultant Project Staff | Enna Sione | 15 December 2014 | 31 December 2017 | 25 January 2017 | AUD 39,126.00 | AUD 0.00 | AUD 39,126.00 | AUD 28,462.00 |
28 | MCT/IC/T-D-14 | Tuvalu Contracts/Finance Manager | Individual Consultant Project Staff | Tuafafa Latasi | 15 December 2014 | 31 December 2016 | 25 January 2017 | AUD 80,438.00 | AUD 0.00 | AUD 80,438.00 | AUD 58,487.88 |
29 | MCT/IC/T-D-15 | Tuvalu Project Manager | Individual Consultant Project Staff | Vitoli Iosefa | 15 December 2014 | 31 December 2016 | 25 January 2017 | AUD 118,888.00 | AUD 0.00 | AUD 118,888.00 | AUD 86,550.20 |
30 | MCT/PST/D25T.6 | Supply and Deliver of One Twin Cab Utility Vehicles | Goods | Niranjans Autoport Fiji | 10 October 2013 | 6 February 2014 | 6 February 2014 | AUD 37,900.00 | AUD 0.00 | AUD 37,900.00 | AUD 37,900.00 |
31 | MCT/IC/T-D37 | Solid Waste Management Consultant | Individual Consulting Services | Susana Tupulaga | 22 September 2014 | 3 November 2014 | 3 November 2014 | AUD 5,000.00 | AUD 0.00 | AUD 5,000.00 | AUD $5,000.00 |
32 | MCT/SSS/T-D50.2 | Short Course in Counselling | Consulting Services | Australia Pacific Technical College | 25 April 2018 | 21 June 2018 | 21 June 2018 | AUD 67,340.00 | AUD 0.00 | AUD 67,340.00 | AUD 67,340.00 |
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