Non alcoholic beverages (50202300)

Parent Category: 50200000 Beverages
Grandparent Category: 50000000 Food and Beverage Products

8 contracts, total value $439,666.43
Procurement methods: Open 6 contracts, 75.00%, Prequalified 1 contracts, 12.50%, limited 1 contracts, 12.50%,

Suppliers

Supplier Contracts Count Total Contract Value
MULTI-PACK LTD 1 $298,300.75
CADBURY SCHWEPPES PTY LTD 3 $49,500.00
COOROY MOUNTAIN SPRING WATER 1 $49,500.00
COCA-COLA PTY LTD 3 $42,365.68

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 8 $439,666.43

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
80491 Ration Pack Component $298,300.75Department of Defence 2008-01-09 MULTI-PACK LTD
77514 bottled water $49,500.00Department of Defence 2008-01-08 COOROY MOUNTAIN SPRING WATER
203750 Supply of Post Mix $27,500.00Department of Defence 2009-07-02 CADBURY SCHWEPPES PTY LTD
78264 supply of post mix products $20,365.68Department of Defence 2007-12-13 COCA-COLA PTY LTD
105354 Supply of Post Mix $11,000.00Department of Defence 2008-07-02 CADBURY SCHWEPPES PTY LTD
136119 Supply of Post Mix $11,000.00Department of Defence 2008-11-10 CADBURY SCHWEPPES PTY LTD
105324 beverage $11,000.00Department of Defence 2008-07-02 COCA-COLA PTY LTD
75575 BEVERAGES FOR RATIONS $11,000.00Department of Defence 2008-02-06 COCA-COLA PTY LTD