Open 29 contracts, 32.58%, Prequalified 3 contracts, 3.37%, limited 57 contracts, 64.04%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
243386 |
Supply of CRP From Prepack Ltd |
$9,608,379.45 | Defence Materiel Organisation |
2009-11-11 |
PREPACK LTD |
80469 |
Ration Pack Component |
$2,138,812.35 | Department of Defence |
2008-01-09 |
PREPARED FOODS PROCESSING PTY |
2172571 |
Non-Allergenic Civilian Ration Packs |
$1,311,552.00 | Department of Defence |
2014-04-04 |
PORTION PACK FOODS PTY LTD |
3334695 |
Civilian one day Rations Packs |
$1,227,845.52 | Department of Defence |
2016-04-02 |
PORTION PACK FOODS PTY LTD |
80680 |
Ration Pack Component |
$544,669.39 | Department of Defence |
2008-01-09 |
DEPARTMENT OF DEFENCE |
409158 |
MEALS FOR RECRUITS IN TRANSIT OVER TWELVE MONTHS |
$275,000.00 | Department of Defence |
2011-06-28 |
HOLIDAY INN SYDNEY AIRPORT |
3292433 |
Staging camp catering TS15 |
$266,775.72 | Department of Defence |
2015-07-01 |
COMPASS GROUP DEFENCE |
775131 |
Accomodation & meals for recruits in transit(over a twelve month period) |
$198,000.00 | Department of Defence |
2012-07-20 |
HOLIDAY INN SYDNEY AIRPORT |
438628 |
Fresh Rations |
$150,000.00 | Department of Defence |
2011-10-12 |
QUALITY MEATS PTY LTD |
436793 |
Fresh Rations |
$140,000.00 | Department of Defence |
2011-10-05 |
ASIAN UNITED FOOD SERVICE |
412572 |
Fresh Rations |
$138,500.00 | Department of Defence |
2011-07-05 |
WOOLWORTHS FINANCIAL SERVICES |
756831 |
Fresh rations |
$136,500.00 | Department of Defence |
2012-07-13 |
WOOLWORTHS FINANCIAL SERVICES |
401659 |
MEALS ARA, ARES, GE, SSO, ADFA, RMC, RAN, NEOC |
$121,000.00 | Department of Defence |
2011-06-16 |
HOLIDAY INN MELBOURNE AIRPORT |
794491 |
Accommodation and meals for recuits in transit |
$99,000.00 | Department of Defence |
2012-07-23 |
HOLIDAY INN MELBOURNE AIRPORT |
320911 |
RATIONS FY 10/11 |
$91,000.00 | Department of Defence |
2010-07-27 |
WOOLWORTHS FINANCIAL SERVICES |
1630681 |
FRESH RATION |
$82,700.00 | Department of Defence |
2013-07-15 |
WOOLWORTHS FINANCIAL SERVICES |
2555331 |
FRESH RATION |
$72,700.00 | Department of Defence |
2013-08-02 |
WOOLWORTHS FINANCIAL SERVICES |
367221 |
Insurance Costs For FY 2010/2011 |
$62,632.08 | Defence Materiel Organisation |
2011-02-10 |
PREPACK LTD |
794451 |
Meals for Recruits in transit |
$58,300.00 | Department of Defence |
2012-07-23 |
COOLABAH TREE - SUTTON FOREST |
209160 |
PROVISION OF MEALS - FY 09/10 |
$55,000.00 | Department of Defence |
2009-07-15 |
DIGGERS DEN TAVERN & RESTAURANT |
412607 |
Fresh Rations |
$50,000.00 | Department of Defence |
2011-07-06 |
QUALITY BAKERS AUSTRALIA PTY LTD |
412608 |
Fresh Rations |
$50,000.00 | Department of Defence |
2011-07-06 |
DON KRC |
412600 |
Fresh Rations |
$50,000.00 | Department of Defence |
2011-07-06 |
QUALITY MEATS PTY LTD |
412603 |
Fresh Rations |
$50,000.00 | Department of Defence |
2011-07-06 |
PARMALAT AUSTRALIA LTD |
412604 |
Fresh Rations |
$50,000.00 | Department of Defence |
2011-07-06 |
ASIAN UNITED FOOD SERVICE |
412606 |
Fresh Rations |
$50,000.00 | Department of Defence |
2011-07-06 |
SIMON GEORGE & |
362146 |
Freeze Dried Meal Pouches |
$47,913.58 | Department of Defence |
2011-01-20 |
WESTS PACKAGING SERVICES PTY LTD |
775161 |
Meals for Recruits in transit |
$47,410.00 | Department of Defence |
2012-07-20 |
DELAWARE NORTH COMPANIES HOBART |
2977232 |
Supply of ration packs |
$43,197.50 | Australian Federal Police |
2015-04-09 |
Prepack Limited |
3482244 |
Assorted freeze dried meals |
$40,546.00 | Department of the Environment and Energy - Australian Antarctic Division |
2017-07-21 |
Department of Defence |
631161 |
Ration Packs |
$33,281.28 | Australian Federal Police |
2012-05-11 |
Equipped Outdoors Pty Limited |
631151 |
Ration packs |
$33,281.28 | Australian Federal Police |
2012-05-11 |
Equipped Outdoors Pty Limited |
775251 |
Meals for recruits in transit (over a twelve month period) |
$33,000.00 | Department of Defence |
2012-07-20 |
CALTEX AVENEL |
382175 |
Procurement of Fresh Rations |
$32,200.00 | Department of Defence |
2011-03-08 |
WOOLWORTHS FINANCIAL SERVICES |
74863 |
VARIOUS FOOD ITEMS |
$30,411.38 | Department of Defence |
2008-03-13 |
PFD FOOD SERVICES (TAS) PTY LTD |
75842 |
RATIONS |
$26,862.00 | Department of Defence |
2008-02-28 |
COLUMBA CATHOLIC COLLEGE |
775101 |
Meals for Recruits in transit (Over a twelve month Period) |
$23,100.00 | Department of Defence |
2012-07-20 |
AIRPORT RETAIL ENTERPRISES PTY LTD |
382968 |
Rations |
$23,078.00 | Australian Federal Police |
2011-03-22 |
Kit Bag |
190039 |
Freeze dried meals |
$22,499.20 | Department of Defence |
2009-05-19 |
PFD FOOD SERVICES (TAS) PTY LTD |
3472539 |
Catering for Australian Command and Staff College Graduation |
$21,000.00 | Department of Defence |
2017-11-21 |
UNIVERSITY HOUSE |
3472543 |
Catering for Australian Command and Staff College Graduation |
$21,000.00 | Department of Defence |
2017-11-21 |
UNIVERSITY HOUSE |
1676521 |
Inflight Rations |
$20,865.32 | Department of Defence |
2013-07-29 |
UNITED AVIATION SERVICES (UAS) |
125701 |
IN-FLIGHT MEAL PACK |
$20,087.54 | Department of Defence |
2008-09-01 |
SEVEN SEAS SHIPSCHANDLERS LLC |
2346392 |
Supply of Inflight Rations |
$20,000.00 | Department of Defence |
2014-06-13 |
GATE GOURMET SERVICES PTY LTD |
532581 |
Fresh Rations |
$18,400.00 | Department of Defence |
2012-05-03 |
BIDVEST CAIRNS |
398739 |
Rations |
$17,297.80 | Australian Federal Police |
2011-05-10 |
PORTION PACK FOODS LTD |
78909 |
IN FLIGHT MEALS |
$17,224.70 | Department of Defence |
2008-03-07 |
SEVEN SEAS SHIPSCHANDLERS LLC |
2715151 |
Working Meals - Negotiations |
$16,896.00 | Defence Materiel Organisation |
2014-11-20 |
DLA PIPER AUSTRALIA |
187261 |
Duty Meals for ADF Avalon Int Air Show |
$16,610.00 | Department of Defence |
2009-04-23 |
AVIATION DEVELOPMENT |
79109 |
cost of meals for aircraft at perth airport for month of November 2007 |
$15,939.83 | Department of Defence |
2007-11-30 |
QANTAS FLIGHT CATERING LTD |
273192 |
WELLBEING |
$15,838.90 | Defence Materiel Organisation |
2010-03-23 |
BE CHALLENGED |
406743 |
Fresh Rations |
$15,300.00 | Department of Defence |
2011-06-29 |
WOOLWORTHS FINANCIAL SERVICES |
1801921 |
Inflight rations |
$15,251.68 | Department of Defence |
2013-09-03 |
GATE GOURMET SERVICES PTY LTD |
1798421 |
CATERING CONSUMABLES |
$15,203.20 | Department of Defence |
2013-07-29 |
HOSPITALITY DEPOT |
1712381 |
Working meals |
$15,000.00 | Defence Materiel Organisation |
2013-08-16 |
DLA PIPER AUSTRALIA |
2318481 |
Rations, Not Fresh |
$14,935.20 | Department of Defence |
2014-05-31 |
PRESTIGE CATERING |
76941 |
CATERING SERVICES FOR PACIFIC REACH CONFERENCE 27-28/3/2007 |
$14,301.99 | Department of Defence |
2007-11-02 |
HEYDER & SHEARS CATERING |
835151 |
Meals for recruits in Transit over a twelve month period |
$14,300.00 | Department of Defence |
2012-08-07 |
AIRPORT RETAIL ENTERPRISES PTY LTD |
2294721 |
Rations, Not Fresh |
$14,260.20 | Department of Defence |
2014-05-24 |
PRESTIGE CATERING |
2294731 |
Rations, Not Fresh |
$13,937.70 | Department of Defence |
2014-05-16 |
PRESTIGE CATERING |
2344942 |
RATIONS - CATERING MEALS |
$13,876.20 | Department of Defence |
2014-06-06 |
PRESTIGE CATERING |
2318201 |
Rations Not Fresh |
$13,851.60 | Department of Defence |
2014-02-21 |
PRESTIGE CATERING |
2279191 |
Rations, Not Fresh |
$13,831.60 | Department of Defence |
2014-02-21 |
PRESTIGE CATERING |
267044 |
Secure destruction of CR1M Menu F |
$13,642.20 | Defence Materiel Organisation |
2010-03-02 |
BAE SYSTEMS AUSTRALIA LOGISTICS |
283027 |
Food Supplies |
$13,541.31 | Department of Defence |
2010-03-30 |
SSL VIC OFFICE |
1188221 |
RATIONS SUPPLIED |
$13,528.80 | Department of Defence |
2012-12-05 |
PRESTIGE CATERING |
2294741 |
Rations, Not Fresh |
$13,355.90 | Department of Defence |
2014-05-09 |
PRESTIGE CATERING |
272904 |
Accomodation and meals for Test Team at Mt Hotham |
$13,200.00 | Department of Defence |
2010-03-29 |
ALTITUDE ACCOMMODATION |
2370542 |
Rations, Catering meals |
$12,853.50 | Department of Defence |
2014-06-13 |
PRESTIGE CATERING |
3485738 |
Purchase of approved Cadet ration packs from sole supplier |
$12,549.90 | Department of Defence |
2018-02-02 |
PORTION PACK FOODS PTY LTD |
157044 |
CATERING |
$12,494.90 | Department of Defence |
2008-11-18 |
PRESTIGE CATERING |
2278261 |
RATIONS |
$12,418.39 | Department of Defence |
2014-03-14 |
PRESTIGE CATERING |
2318261 |
Rations Not Fresh |
$12,203.00 | Department of Defence |
2014-03-22 |
PRESTIGE CATERING |
362392 |
Wet ration packs |
$12,185.80 | Australian Federal Police |
2011-01-19 |
Portion Pack Foods |
2318241 |
Rations Not Fresh |
$12,126.50 | Department of Defence |
2014-02-27 |
PRESTIGE CATERING |
1188201 |
RATIONS |
$12,111.20 | Department of Defence |
2012-11-30 |
PRESTIGE CATERING |
2279171 |
Rations |
$12,106.50 | Department of Defence |
2014-02-27 |
PRESTIGE CATERING |
2155212 |
Provision of Meals for Defence Force Recruits |
$11,550.00 | Department of Defence |
2013-07-12 |
AIRPORT RETAIL ENTERPRISES PTY LTD |
2395451 |
Meals contractor |
$11,207.10 | Department of Defence |
2014-06-24 |
SKYTRADERS PTY LTD |
2542221 |
Meals at BAE Facility - Williamstown |
$11,070.00 | Department of Defence |
2014-07-04 |
TRANSFIELD SERVICES |
1802921 |
Inflight Meals |
$11,000.00 | Department of Defence |
2013-09-25 |
GATE GOURMET SERVICES PTY LTD |
2318221 |
Rations Not Fresh |
$10,986.60 | Department of Defence |
2014-03-10 |
PRESTIGE CATERING |
2593781 |
Packaged meals |
$10,945.00 | Department of Defence |
2014-08-14 |
FLINDERS HORSE SPORTS INC |
407019 |
MEALS FOR RECRUITS IN TRANSIT OVER TWELVE MONTHS |
$10,450.00 | Department of Defence |
2011-06-14 |
CIVIC DELIGHTS |
423628 |
Meals for recruits in transit - 12 month period |
$10,450.00 | Department of Defence |
2011-08-10 |
SPOTLESS SERVICES LTD |
2316931 |
Inflight Meals |
$10,343.00 | Department of Defence |
2013-10-09 |
GATE GOURMET SERVICES PTY LTD |
2393061 |
Rations - catering meals |
$10,177.20 | Department of Defence |
2014-06-20 |
PRESTIGE CATERING |
3478248 |
Catering for fuel symposium |
$10,000.00 | Department of Defence |
2017-10-31 |
MICIS CATERING 41 |
3153092 |
Employer Support Awards Venue Payment |
$10,000.00 | Department of Defence |
2015-04-21 |
Stamford Plaza Brisbane |