arrow_back Supplier Directory
OE
Otis Elevator Company Pty Ltd
ABN unknown
Total Won
$7.6M
Contracts
21
Agencies
7
show_chart Government Revenue Over Time
Contract History
| QLD-4512e6b2e45bdd02 | MTR- Vertical Transport ÔÇô Provision of Comprehensive Maintenance Program for Busway Lifts & Escalators Provide professional vertical transport comprehensive maintenance services for the 71 Busway lifts & escalators | Transport and Main Roads | $6,015,340 |
| QLD-751ac72a5ebedc24 | B63829 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Lifts - Construction] | Department of Housing and Public Works | $586,432 |
| QLD-b3e2e73f296edccb | Building services | SCHHS | $300,000 |
| QLD-8789dbbd63c0a7c3 | K11725_810532 - Purchase Order - New Construction/Upgrade/Refurbishment - Construction Delivery - [Lifts - Services/Electrical] | Department of Housing and Public Works | $151,899 |
| QLD-1f6c39c9554bb6f0 | Radiography Simulation 2021 | Central Queensland University | $86,354 |
| QLD-a5bf39cb32d9e6cc | DDD 25-12 Lift Maintenance for split campus, Billy Day underpass, Warwick | Transport and Main Roads | $82,337 |
| QLD-428b4337b7404e7d | OCDS | University of the Sunshine Coast | $64,523 |
| QLD-432b5d3a55834f8d | Building services | SCHHS | $53,500 |
| QLD-10a481c7913046ab | OCDS | University of the Sunshine Coast | $43,016 |
| QLD-c0c245b25a50e9b3 | Supply spares as per quote 127585 | Wide Bay Hospital & Health Service | $26,542 |
| QLD-773cdee2e979616c | 573419 - Non Order Invoice - Final 100% Installment For Quotation 126 | DHLGPPW - Public Works - QBuild | $22,638 |
| QLD-4c6cb277bcfd0f76 | 573435 - Non Order Invoice - 3G - 4G Upgrade: Otis To Supply & Install | DHLGPPW - Public Works - QBuild | $21,939 |
| QLD-d2919f1a60f7e604 | 575317 - Non Order Invoice - Tsv Courthse- Inst Generator To Lift 3 | DHLGPPW - Public Works - QBuild | $20,909 |
| QLD-a4519d711c81ae2e | K01873 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Lifts - Services/Electrical] | Department of Housing and Public Works | $18,627 |
| QLD-77ee045dec31d83e | 597835 - Non Order Invoice - Lift Works And Transport [Unplanned Maintenance] | Department of Housing and Public Works | $17,759 |
| QLD-0aa85466bb49c046 | B98213 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Lifts - Services/Electrical] | Department of Housing and Public Works | $17,758 |
| QLD-124b3fdb69a8ea24 | 562103 - Non Order Invoice - Sanitise The Lift Pits Pit Descale And R | DHLGPPW - Public Works - QBuild | $16,451 |
| QLD-d49e68363da7f97b | K05619 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Lifts - Services/Electrical] | Department of Housing and Public Works | $14,289 |
| QLD-b3ba1e8a03995919 | 571630 - Non Order Invoice - Tsv Courthse- Inst Generator To Lift 3 | DHLGPPW - Public Works - QBuild | $13,940 |
| QLD-21e85f3387208d3c | 588795 - Non Order Invoice - Otis To Supply, Install And Test | Department of Housing and Public Works | $13,497 |
| QLD-d556a88d11551f8d | 810532_K15597 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Lifts - Services/Electrical] | Department of Housing and Public Works | $12,812 |
Agency Relationships
Transport and Main Roads
$6.1M
2 contracts
Department of Housing and Public Works
$833.1K
8 contracts
SCHHS
$353.5K
2 contracts
University of the Sunshine Coast
$107.5K
2 contracts
DHLGPPW - Public Works - QBuild
$95.9K
5 contracts
Central Queensland University
$86.4K
1 contracts
Wide Bay Hospital & Health Service
$26.5K
1 contracts
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.