Domestic flatware and cutlery (52151700)

Parent Category: 52150000 Domestic kitchenware and kitchen supplies
Grandparent Category: 52000000 Domestic Appliances and Supplies and Consumer Electronic Products

2 contracts, total value $116,545.00
Procurement methods: Open 1 contracts, 50.00%, limited 1 contracts, 50.00%,

Suppliers

Supplier Contracts Count Total Contract Value
FOOD SERVICE EQUIPMENT INTERNATIONAL 1 $97,141.00
Intandem 1 $19,404.00

Agencies

Agency Contracts Count Total Contract Value
Defence Materiel Organisation 2 $116,545.00

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
249294 PROCUREMENT OF CUTTLERY - VARIOUS AGAINST RFQ J1329 $97,141.00Defence Materiel Organisation 2009-12-18 FOOD SERVICE EQUIPMENT INTERNATIONAL
213108 SPOON, TEA, STAINLESS STEEL, 132MM NOM O/A LG $19,404.00Defence Materiel Organisation 2009-08-04 Intandem