Domestic Appliances and Supplies and Consumer Electronic Products (52000000)


27 contracts, total value $828,222.49
Procurement methods: Open 5 contracts, 18.52%, Open via SON 1 contracts, 3.70%, Prequalified 9 contracts, 33.33%, limited 12 contracts, 44.44%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Presentation Aids and Accessories 1 $21,238.40
Electrical Office Machines and Electrical Appliances 1 $38,053.00

Suppliers

Supplier Contracts Count Total Contract Value
JENKINS ENGINEERING DEFENCE 1 $195,834.69
DELL Computer Pty Ltd 3 $137,665.00
PDL TOLL 1 $115,915.72
Sony Australia 2 $59,327.47
Electroboard Solutions Pty Ltd 2 $37,347.90
SEALY OF AUSTRALIA(NSW) PTY LTD 2 $33,510.40
CARLA FURNISHERS PTY LTD 1 $28,281.40
HEATLIE ENGINEERING PTY LTD 1 $23,385.00
RICHARD JAY LAUNDRY 1 $22,890.00
Norfolk Foodservices 2 $22,550.00
ARTISAN TECHNICAL SERVICES 1 $19,479.02
HARVEY NORMAN ELECTRICAL OXLEY 1 $17,942.14
DEPENDABLE LAUNDRY SOLUTIONS 1 $16,995.00
Domayne Electrical Fyshwick 1 $14,855.96
Three Phase Services 1 $14,399.00
POLARIS COMMUNICATIONS PTY LTD 1 $12,617.61
ICE MACHINES QLD 1 $12,155.00
Harvey Norman Electrics Fyshwick 1 $11,244.98
Harvey Norman Commercial Division 1 $11,178.20
VICOM AUSTRALIA PTY LTD 1 $10,648.00
COMMERCIAL AND INDUSTRIAL REFRI 1 $10,000.00

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 9 $267,168.68
Defence Materiel Organisation 2 $219,219.69
Therapeutic Goods Administration 3 $137,665.00
Australian Taxation Office 5 $98,054.58
Centrelink 5 $69,365.60
Australian Federal Police 3 $36,748.94

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
166588 Software Defined Radio $195,834.69Defence Materiel Organisation 2009-03-05 JENKINS ENGINEERING DEFENCE
180491 Minor services $115,915.72Department of Defence 2009-04-24 PDL TOLL
49505 Supply of 20 Laptops and accessories $68,365.00Therapeutic Goods Administration 2007-10-24 DELL Computer Pty Ltd
50111 5 x 64 Latitude Notebooks and Docking kits $55,220.00Therapeutic Goods Administration 2007-11-23 DELL Computer Pty Ltd
106229 Televisions SONY LCD -KDL32S4000 $38,053.00Australian Taxation Office 2008-06-10 SONY Australia
117182 26 x Simpson 420L Frost free fridge/freezers $28,281.40Department of Defence 2008-08-19 CARLA FURNISHERS PTY LTD
160910 Procurement of: STOVE,PROPANE,PORTABLE $23,385.00Defence Materiel Organisation 2009-01-29 HEATLIE ENGINEERING PTY LTD
159344 Maytag Commercial 8.5kg Washing Machines $22,890.00Department of Defence 2009-02-05 RICHARD JAY LAUNDRY
41418 TELEVISIONS AND DVDS $21,274.47Australian Taxation Office 2007-10-19 Sony Australia
171330 LCD projectors and Installation $21,238.40Centrelink 2009-03-04 Electroboard Solutions Pty Ltd
141698 Supply and install AV system for CTSTC, $19,479.02Department of Defence 2008-11-20 ARTISAN TECHNICAL SERVICES
238977 White Goods - Refrigerators, Microwaves, Washing Machines, and Electrical DVD/VCR Combos. $17,942.14Department of Defence 2009-10-20 HARVEY NORMAN ELECTRICAL OXLEY
172810 KING ENS BEDS $17,740.80Department of Defence 2009-04-02 SEALY OF AUSTRALIA(NSW) PTY LTD
233823 MAYTAG WASHING MACHINES $16,995.00Department of Defence 2009-10-02 DEPENDABLE LAUNDRY SOLUTIONS
158052 Domestic Appliances $16,109.50Australian Taxation Office 2009-02-10 ELECTROBOARD SOLUTIONS PTY LTD
172834 KING ENS BEDS $15,769.60Department of Defence 2009-04-02 SEALY OF AUSTRALIA(NSW) PTY LTD
122859 Condenser Dryer 7 Frontload Washer $14,855.96Australian Federal Police 2007-11-07 Domayne Electrical Fyshwick
222391 Installation of LCD Televisions and DVD players at multiple sites $14,399.00Centrelink 2009-08-24 Three Phase Services
50109 20 x 630 Latitude Notebooks and Docking Kits $14,080.00Therapeutic Goods Administration 2007-11-23 DELL Computer Pty Ltd
221745 HEADSETS $12,617.61Australian Taxation Office 2009-07-27 POLARIS COMMUNICATIONS PTY LTD
76974 PROVISION OF ICE MACHINE, REQUIRED TO COMBAT HEAT STRESS DURING TRAINING. $12,155.00Department of Defence 2007-11-22 ICE MACHINES QLD
93529 Cafe equipment repairs $11,550.00Centrelink 2008-02-20 Norfolk Foodservices
222642 Plasma Televisions $11,244.98Australian Federal Police 2009-06-23 Harvey Norman Electrics Fyshwick
191302 Televisions/DVD players for Training Rooms $11,178.20Centrelink 2009-05-12 Harvey Norman Commercial Division
46712 Cafe equipment repairs $11,000.00Centrelink 2007-07-06 Norfolk Foodservices
122376 Microwave Frequency Counter $10,648.00Australian Federal Police 2008-05-13 VICOM AUSTRALIA PTY LTD
64158 MAINTENANCE OF FRIDGES $10,000.00Australian Taxation Office 2007-07-06 COMMERCIAL AND INDUSTRIAL REFRI