Miscellaneous hardware (31162800)

Parent Category: 31160000 Hardware
Grandparent Category: 31000000 Manufacturing Components and Supplies

8 contracts, total value $197,603.65
Procurement methods: Open via SON 2 contracts, 25.00%, Prequalified 4 contracts, 50.00%, limited 2 contracts, 25.00%,

Suppliers

Supplier Contracts Count Total Contract Value
EUROTECH 1 $56,276.00
Brentool Industrial Supplies 2 $41,991.45
CommsNet Group Pty Ltd 1 $27,000.00
Dimension Data Australia Pty Ltd 1 $21,303.70
SOUTHERN CROSS INDUSTRIAL 1 $19,723.00
WEST VIC CANVAS 1 $17,017.00
Hall & Watts Aust Pty Ltd 1 $14,292.50

Agencies

Agency Contracts Count Total Contract Value
Defence Materiel Organisation 4 $118,136.90
Australian National Audit Office (ANAO) 2 $48,303.70
Department of Defence 2 $31,163.05

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
49252 CASE MAIL DISTRIBUTION, ALUMINIUM FRAME, IN ACCORDANCE WITH DEFENCE STANDARD DEF (AUST) 8357 AND DEFENCE DRAWING SERIES ADE (M) 170, QUANTITY 40.  $56,276.00Defence Materiel Organisation 2007-11-16 EUROTECH
237926 HARDWARE TOOLS $30,551.40Defence Materiel Organisation 2009-10-28 Brentool Industrial Supplies
143415 Sun StorageTek Tape Library $27,000.00Australian National Audit Office (ANAO) 2008-09-01 CommsNet Group Pty Ltd
94663-A1 40 Safeboot Secure USB Devices $21,303.70Australian National Audit Office (ANAO) 2008-06-02 Dimension Data Australia Pty Ltd
83813 mig wire 1.2mm aluminium $19,723.00Department of Defence 2008-05-14 SOUTHERN CROSS INDUSTRIAL
49210 DISPLAY BOARD MAP FOLDING, PLYWOOD PANELS IN ACCORDANCE WITH DEFENCE (AUST) SPECIFICATION 8362 AND DRAWING ADE(M) 157-1, QUANTITY 70. $17,017.00Defence Materiel Organisation 2007-11-28 WEST VIC CANVAS
256745 Qty : 8 Reticle Cell Assemblies NSN 99-964-4325 Qty: 15 Washers, Spring Tension NSN 99-964-4326 $14,292.50Defence Materiel Organisation 2010-01-28 Hall & Watts Aust Pty Ltd
46340 Tools $11,440.05Department of Defence 2007-11-14 Brentool Industrial Supplies