Inventory forms or inventory books (14111812)

Parent Category: 14110000 Paper products
Grandparent Category: 14000000 Paper Materials and Products

2 contracts, total value $54,611.69
Procurement methods: Open 2 contracts, 100.00%,

Suppliers

Supplier Contracts Count Total Contract Value
SIRWAY ASIA PACIFIC PTY LTD 1 $36,300.00
ADAMSON PRINTING CO PTY LTD 1 $18,311.69

Agencies

Agency Contracts Count Total Contract Value
Defence Materiel Organisation 2 $54,611.69

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
65174 BOOK, RECORD AB 692, DAILY OCCURRENCE BOOK, BOOK OF302 PAGES, (CURRENT VERSIONS ARE ALL FROM INTRODUCED MAY 90) TOTAL QTY 2000 BOOKS
$36,300.00Defence Materiel Organisation 2008-01-10 SIRWAY ASIA PACIFIC PTY LTD
167740 Item 1 –Form Printed GM120-2 Record of Technical Inspection Qty 2000 Item 2 –Form Printed GM120-3 Re $18,311.69Defence Materiel Organisation 2008-11-29 ADAMSON PRINTING CO PTY LTD