Food Beverage and Tobacco Products (50000000)


69 contracts, total value $29,209,451.99
Procurement methods: Open 29 contracts, 42.03%, Prequalified 10 contracts, 14.49%, limited 30 contracts, 43.48%,

Suppliers

Supplier Contracts Count Total Contract Value
Prepack Ltd 2 $24,654,791.86
ASIAN UNITED FOOD SERVICE 2 $1,556,261.79
QUEENSLAND FROZEN FOOD SERVICE 3 $1,069,500.00
SEVEN SEAS SHIPSCHANDLERS LLC 8 $354,884.68
EQUIPPED OUTDOORS PTY LTD 1 $328,680.00
WOOLWORTHS FINANCIAL SERVICES 2 $155,151.46
Purdon & Featherstone 9 $149,591.76
SAFEWAY ACCOUNTING DEPT 7 $90,419.74
1ST FLEET PTY LTD 2 $81,657.62
SUPERIOR FOOD SERVICE 4 $79,166.37
PDL TOLL 4 $72,141.96
PORTION PACK FOODS LTD 1 $71,346.00
SUPREME FOOD SERVICES AG 3 $63,027.95
FUJI TRADING (SINGAPORE) PRIVATE LI 2 $56,231.86
URARO COMMUNITY STORE PTY LTD 1 $53,328.33
PFD FOOD SERVICES (TAS) PTY LTD 4 $50,655.39
COCA-COLA AMATIL 2 $44,000.00
Kaldi Coffee Pty Ltd 1 $42,120.00
TRANSFIELD SERVICES (AUSTRALIA) 1 $40,179.62
WESTS PACKAGING SERVICES PTY LTD 1 $37,762.56
TTF Hanz (Canberra) Trust 1 $32,349.99
Mantra on Little Bourke 1 $24,200.00
STATEWIDE INDEPENDENT WHOLESALERS 1 $22,932.69
ANGLISS SINGAPORE PTE LTD 1 $17,822.54
BAE SYSTEMS AUSTRALIA LOGISTICS 1 $14,681.48
Capitol Chilled Foods Pty Ltd 1 $13,668.47
DAIRY TECHINICAL SERVICE LTD 1 $11,759.00
SAJ FRUIT SUPPLY PTY LTD 1 $10,623.76
MARKS IGA SUPERMARKET 1 $10,515.11

Agencies

Agency Contracts Count Total Contract Value
Defence Materiel Organisation 6 $26,292,711.27
Department of Defence 48 $2,571,313.04
Australian Antarctic Division 9 $149,591.76
Australian Federal Police 1 $71,346.00
Centrelink 2 $66,320.00
Attorney-General's Department 1 $32,349.99
Department of the Treasury 1 $13,668.47
Bureau of Meteorology 1 $12,151.46

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
207314 Supply of Combat Ration Packs to ADF $12,327,767.55Defence Materiel Organisation 2009-07-08 PREPACK LTD
209811 Provision of consolidated Combat Ration Packs to the ADF $12,327,024.31Defence Materiel Organisation 2009-06-19 Prepack Ltd
223589 SUPPLY OF GROCERIES, SEAFOOD, BUTTER, MARGARINE, & FROZEN GOODS TO MESSES AT ROBERTSON BKS - 09/ $1,200,072.61Defence Materiel Organisation 2009-08-28 ASIAN UNITED FOOD SERVICE
205406 Purchase of groceries for messes, inflight meals and functions $920,000.00Department of Defence 2009-06-29 QUEENSLAND FROZEN FOOD SERVICE
228638 SUPPLY OF GROCERIES, SEAFOOD, BUTTER, MARGARINE, & FROZEN GOODS TO MESSES AT RAAF DARWIN - 09/10 $356,189.18Defence Materiel Organisation 2009-09-07 ASIAN UNITED FOOD SERVICE
172718 RATION PACKS $328,680.00Department of Defence 2009-03-31 EQUIPPED OUTDOORS PTY LTD
226198 RATIONS $143,000.00Department of Defence 2009-09-04 WOOLWORTHS FINANCIAL SERVICES
205468 BBQ RATIONS FOR OVERSEAS POST $87,189.21Department of Defence 2009-06-24 SEVEN SEAS SHIPSCHANDLERS LLC
190237 Purchase of groceries $80,000.00Department of Defence 2009-05-29 QUEENSLAND FROZEN FOOD SERVICE
214015 RATIONS FOR OVERSEAS POST $79,338.88Department of Defence 2009-07-13 SEVEN SEAS SHIPSCHANDLERS LLC
147083 Ration Packs $71,346.00Australian Federal Police 2008-09-25 PORTION PACK FOODS LTD
176902 Purchase of groceries $69,500.00Department of Defence 2008-09-10 QUEENSLAND FROZEN FOOD SERVICE
144938 RATIONS in support of AACAP08 - 21 Construction $53,328.33Department of Defence 2008-11-27 URARO COMMUNITY STORE PTY LTD
209001 50% ADVANCE PAYMENT OF INFLIGHT RATIONS ORDER $50,011.65Department of Defence 2009-07-02 SEVEN SEAS SHIPSCHANDLERS LLC
226312 RATIONS AT OVERSEAS POST $49,620.66Department of Defence 2009-08-03 SEVEN SEAS SHIPSCHANDLERS LLC
151459 Ration Pack Component $48,702.72Defence Materiel Organisation 2008-09-03 1ST FLEET PTY LTD
198842 Concept Office Facilities $42,120.00Centrelink 2009-07-01 Kaldi Coffee Pty Ltd
209106 RATIONS $40,179.62Department of Defence 2009-07-09 TRANSFIELD SERVICES (AUSTRALIA)
141794 Freeze dried food $37,762.56Department of Defence 2008-11-18 WESTS PACKAGING SERVICES PTY LTD
214014 RATIONS FOR OVERSEAS POST $35,516.36Department of Defence 2009-07-13 SEVEN SEAS SHIPSCHANDLERS LLC
153053 Casey Emergency Food Container - GST Free - ea $34,506.90Australian Antarctic Division 2008-11-25 Purdon & Featherstone
226200 RATIONS HOLSWORTHY $33,000.00Department of Defence 2009-09-04 COCA-COLA AMATIL
204065 Secure Destruction of Out Of Date Stock $32,954.90Defence Materiel Organisation 2009-07-01 1ST FLEET PTY LTD
154369 Entertainment & catering services $32,349.99Attorney-General's Department 2009-01-20 TTF Hanz (Canberra) Trust
205469 RATIONS FOR OVERSEAS POST $32,198.81Department of Defence 2009-06-24 SEVEN SEAS SHIPSCHANDLERS LLC
141779 FOOD & PROVISIONS, SHIPS VISITINGRANLO SINGAPORE $30,778.62Department of Defence 2008-12-01 FUJI TRADING (SINGAPORE) PRIVATE LI
167105 rations for bushfire relief $30,600.57Department of Defence 2009-02-17 SUPERIOR FOOD SERVICE
151654 FOOD & PROVISIONS, SHIPS VISITINGRANLO SINGAPORE $25,453.24Department of Defence 2009-01-12 FUJI TRADING (SINGAPORE) PRIVATE LI
198628 SUPPLIMENTARY RATIONS $24,860.93Department of Defence 2009-03-23 SUPREME FOOD SERVICES AG
155751 Venue hire, accommodation and catering $24,200.00Centrelink 2009-01-06 Mantra on Little Bourke
157013 HMAS WATERHEN FOOD BILLS $23,579.25Department of Defence 2008-10-22 PDL TOLL
203028 Food $22,932.69Department of Defence 2008-12-19 STATEWIDE INDEPENDENT WHOLESALERS
226483 RATIONS FOR AACHQ VIC BDE $21,353.04Department of Defence 2009-08-26 SUPERIOR FOOD SERVICE
198630 SUPPLIMENTARY RATIONS $19,914.34Department of Defence 2009-03-22 SUPREME FOOD SERVICES AG
153058 Mawson Emergency Food Container - GST Free - kg $19,019.71Australian Antarctic Division 2008-11-25 Purdon & Featherstone
153054 Casey Emergency Food Container - GST Free - kg $19,019.71Australian Antarctic Division 2008-11-25 Purdon & Featherstone
153056 Davis Emergency Food Container - GST Free - kg $19,019.71Australian Antarctic Division 2008-11-25 Purdon & Featherstone
156574 HMAS WATERHEN FOOD BILLS $18,536.36Department of Defence 2009-01-29 PDL TOLL
214046 RATIONS FOR OVERSEAS POST $18,252.68Department of Defence 2008-11-07 SUPREME FOOD SERVICES AG
167097 rations for bushfire relief $18,067.09Department of Defence 2009-02-27 SAFEWAY ACCOUNTING DEPT
149738 PROVISIONS FOR HMAS SIRIUS FY07/08 $17,822.54Department of Defence 2008-11-26 ANGLISS SINGAPORE PTE LTD
147656 HMAS WATERHEN FOOD BILLS $16,966.22Department of Defence 2008-12-19 PDL TOLL
203044 BEEF TOPSIDE, TYPE 1 $16,368.00Department of Defence 2008-12-18 PFD FOOD SERVICES (TAS) PTY LTD
184732 RATIONS FOR AASAM $16,096.15Department of Defence 2009-05-04 FOODCORP (VIC) PTY LTD
186625 RATIONS FOR BUSH FIRE RELIEF $14,681.48Department of Defence 2009-05-11 BAE SYSTEMS AUSTRALIA LOGISTICS
169288 RATIONS FOR BUSH FIRE RELIEF $14,229.00Department of Defence 2009-03-19 SAFEWAY ACCOUNTING DEPT
202303 Rations for 8/7 RVR Activities $13,834.27Department of Defence 2009-06-05 SAFEWAY ACCOUNTING DEPT
159554 Supply and Delivery of Milk $13,668.47Department of the Treasury 2009-01-16 Capitol Chilled Foods Pty Ltd
153258 HMAS WATERHEN FOOD BILLS $13,060.13Department of Defence 2009-01-12 PDL TOLL
189928 RATIONS FOR BUSH FIRE RELIEF $13,043.26Department of Defence 2009-03-19 SAFEWAY ACCOUNTING DEPT
153007 Food supply - Voyage 4 personnel (Amderma) $12,727.46Australian Antarctic Division 2009-01-08 Purdon & Featherstone
203048 MUTTON LEGS-BONED & MINCED, TYPE 11 90 CL, 120 X 1 4 KG CARTONS $12,549.60Department of Defence 2008-12-18 PFD FOOD SERVICES (TAS) PTY LTD
156289 Provisions for Willis Is Facility Dec 2008 $12,151.46Bureau of Meteorology 2009-01-04 Woolworths Limited
153003 Macquarie Island Field Hut Food re-supply 2008/9 $12,054.60Australian Antarctic Division 2009-01-07 Purdon & Featherstone
156821 Chemical Analysis of Foods $11,759.00Department of Defence 2008-12-04 DAIRY TECHINICAL SERVICE LTD
153055 Davis Emergency Food Container - GST Free - ea $11,502.30Australian Antarctic Division 2008-11-25 Purdon & Featherstone
153057 Mawson Emergency Food Container - GST Free - ea $11,502.30Australian Antarctic Division 2008-11-25 Purdon & Featherstone
184831 RATIONS FOR AASAM $11,116.61Department of Defence 2009-04-30 SUPERIOR FOOD SERVICE
167103 rations for rmc cadets $11,024.63Department of Defence 2009-02-23 SAFEWAY ACCOUNTING DEPT
202999 Food products $11,002.59Department of Defence 2008-12-19 PFD FOOD SERVICES (TAS) PTY LTD
161442 syrup $11,000.00Department of Defence 2009-01-19 COCA-COLA PTY LTD
203047 DICED BEEF-TYPE 1 KNUCKLE 12MM X 12MM X 12MM DICE 120 X 14KG CARTONS $10,735.20Department of Defence 2008-12-18 PFD FOOD SERVICES (TAS) PTY LTD
167106 Fruit & Vegetables for 8/7RVr Fire Support $10,623.76Department of Defence 2009-02-17 SAJ FRUIT SUPPLY PTY LTD
214019 RATIONS FOR OVERSEAS POST $10,604.15Department of Defence 2009-07-13 SEVEN SEAS SHIPSCHANDLERS LLC
215168 RATIONS FOR 2CDO ECW TRG 2009 $10,515.11Department of Defence 2009-07-15 MARKS IGA SUPERMARKET
226302 RATIONS ATIQ, FOR OVERSEAS POST $10,404.96Department of Defence 2009-08-24 SEVEN SEAS SHIPSCHANDLERS LLC
152970 Macquarie Island Food re-supply 2008/9 $10,239.07Australian Antarctic Division 2008-12-24 Purdon & Featherstone
177079 RATIONS FOR BUSH FIRE RELIEF $10,166.49Department of Defence 2009-02-13 SAFEWAY ACCOUNTING DEPT
141796 RATIONS FOR 4 CER $10,055.00Department of Defence 2008-11-18 SAFEWAY ACCOUNTING DEPT