Confectionary products (50161800)

Parent Category: 50160000 Chocolate and sugars and sweeteners and confectionary products
Grandparent Category: 50000000 Food and Beverage Products

10 contracts, total value $486,350.72
Procurement methods: Open 2 contracts, 20.00%, limited 8 contracts, 80.00%,

Suppliers

Supplier Contracts Count Total Contract Value
ASIAN IMPORTERS EXPORTERS CO 3 $240,989.97
DOLLAR SWEETS COMPANY 1 $95,569.65
THE WRIGLEY COMPANY PTY LTD 1 $80,150.40
SEVEN SEAS SHIPSCHANDLERS LLC 2 $31,507.96
BID VEST BURLEIGH MARR 2 $26,967.13
TOWNSVILLE WHOLESALE FRUIT & 1 $11,165.61

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 9 $474,267.82
Defence Materiel Organisation 1 $12,082.90

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
118942 SUPPLY OF GROCERIES FOR RATION STORE RAAF DARWIN $165,000.00Department of Defence 2008-09-03 ASIAN IMPORTERS EXPORTERS CO
80849 Candy, hard $95,569.65Department of Defence 2007-12-18 DOLLAR SWEETS COMPANY
80664 Ration Pack Component $80,150.40Department of Defence 2008-01-09 THE WRIGLEY COMPANY PTY LTD
103413 SUPPLY OF GROCERIES FOR RATION STORE RAAF DARWIN $62,000.00Department of Defence 2008-07-07 ASIAN IMPORTERS EXPORTERS CO
229904 HMAS Toowoomba -Port Visit - Rations $19,425.06Department of Defence 2009-08-16 SEVEN SEAS SHIPSCHANDLERS LLC
202164 SUPPLY OF GROCERIES FOR RATION STORE RAAF DARWIN $13,989.97Department of Defence 2009-06-24 ASIAN IMPORTERS EXPORTERS CO
97039 GROCERIES / FISH FOR EXERCISE ACCOUNT TSV 05/07 $13,937.94Department of Defence 2008-06-17 BID VEST BURLEIGH MARR
92996 GROCERIES / FISH FOR EXERCISE ACCOUNT TSV 05/07 $13,029.19Department of Defence 2008-05-29 BID VEST BURLEIGH MARR
228558 JCCC023 $12,082.90Defence Materiel Organisation 2009-07-13 SEVEN SEAS SHIPSCHANDLERS LLC
75657 Groceries FEBRUARY $11,165.61Department of Defence 2008-02-08 TOWNSVILLE WHOLESALE FRUIT &