Files (27111902)

Parent Category: 27110000 Hand tools
Grandparent Category: 27000000 Tools and General Machinery

7 contracts, total value $233,670.03
Consultancies: 1 contracts, 14.29%
Procurement methods: Open 4 contracts, 57.14%, Prequalified 1 contracts, 14.29%, limited 2 contracts, 28.57%,

Suppliers

Supplier Contracts Count Total Contract Value
ROLEX PRINTING 3 $106,760.50
Recall Information Management Pty Ltd 1 $57,000.00
Iron Mountain Australia Pty Ltd 1 $33,489.50
B.H.B. PRINTING PTY LTD 1 $25,140.49
Tower Software 1 $11,279.54

Agencies

Agency Contracts Count Total Contract Value
Defence Materiel Organisation 3 $106,760.50
Civil Aviation Safety Authority 1 $57,000.00
Commonwealth Grants Commission 1 $33,489.50
Department of Foreign Affairs and Trade - Australian Aid Program 1 $25,140.49
Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 1 $11,279.54

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
38085 Day Files Content Indexing Project $57,000.00Civil Aviation Safety Authority 2007-10-02 Recall Information Management Pty Ltd
240942 FORM PRINTED - AR163. PERSONAL FILE COVER. QTY 50,000. $41,910.00Defence Materiel Organisation 2009-10-30 ROLEX PRINTING
140437 FOLDER FILE AC158 "UNCLASSIFIED" REGISTER FILE COVER $34,919.50Defence Materiel Organisation 2008-11-27 ROLEX PRINTING
135706 Records Management - File Sentencing Project & storing $33,489.50Commonwealth Grants Commission 2008-08-30 Iron Mountain Australia Pty Ltd
64842 Folder File, Registry File Cover, quantity 60,000. $29,931.00Defence Materiel Organisation 2008-03-03 Rolex Printing Pty Ltd
131689 File Covers $25,140.49Department of Foreign Affairs and Trade - Australian Aid Program 2008-06-01 B.H.B. PRINTING PTY LTD
63441 TOWER SOFTWARE $11,279.54Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2008-01-11 Tower Software