Printing accessories (45101700)

Parent Category: 45100000 Printing and publishing equipment
Grandparent Category: 45000000 Printing and Photographic and Audio and Visual Equipment and Supplies

86 contracts, total value $6,297,597.20
Procurement methods: Open 10 contracts, 11.63%, Open via SON 6 contracts, 6.98%, Prequalified 9 contracts, 10.47%, limited 61 contracts, 70.93%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Major Office Machines - Whole of Government Equipment and Support Panel... 2 $23,999.80
Provision of Printing of Forms and publications, other general printing... 1 $165,000.00
Supply and Maintenance of Office Machines 1 $237,600.00
Supply and Delivery of Office Stationery 1 $77,000.00
Major Office Machines (MOMs) Panel 1 $71,500.00

Suppliers

Supplier Contracts Count Total Contract Value
CANPRINT COMMUNICATIONS PTY LTD 2 $2,358,500.00
AGFA-GEVAERT LTD 7 $959,517.20
KONICA MINOLTA BUSINESS SOLUTIONS 5 $659,701.60
Blue Star Print 3 $390,190.90
RECALL INFORMATION MANAGEMENT Pty L 6 $258,771.00
Print Media Group 1 $165,000.00
OBJECTIVE 3D PTY LTD 8 $148,999.66
DIGITAL DATA IMAGING SERVICES PTY LTD 5 $123,200.00
Australian Securities & Investments 1 $104,984.44
OFFICEMAX AUSTRALIA LIMITED 3 $99,002.70
ULTRA ELECTRONICS AVALON SYSTEMS 1 $80,750.96
NTT ICT 3 $77,371.39
COMPLETE OFFICE SUPPLIES 1 $77,000.00
THE PERIPHERALS UNIT TRUST 1 $74,066.30
GBC/FORDIGRAPH PTY LTD 2 $73,981.93
SNOWROCK INTERNATIONAL PTY LTD 2 $56,898.60
BLUESTAR PRINT (NSW) 3 $52,595.40
COGITO GROUP PTY LTD 1 $43,175.00
ID CARDWORLD PTY LTD 1 $36,946.80
Hermes Precisa P/L 2 $35,732.88
Union offset Printers 2 $31,669.00
CENTRE STATE PRINTING 1 $28,380.00
Pirion Pty Ltd 1 $26,271.30
SEVEN SEAS SHIPSCHANDLERS LLC 1 $24,804.09
Execugifts 2 $24,282.50
RICOH 2 $23,999.80
VISY GLAMA PTY LTD 1 $21,614.67
WOLLONGONG DRAWING AND OFFICE 1 $20,230.10
Lotsa Printing Pty Ltd 1 $19,506.00
STAPLES 1 $17,230.40
LINDWALL and WARD PRINTING 1 $16,632.00
NEW MILLIGANS PTY LTD 1 $15,603.50
ELECT PRINTING 1 $15,000.00
BIOTEXT PTY LTD 1 $14,424.04
DECIPHA PTY LTD 1 $13,200.00
ELITE BOOKBINDING PTY LTD 1 $12,000.00
PARAGON PRINTERS AUSTRALASIA 1 $11,874.50
Promotion Products Pty Ltd 1 $11,656.70
Interactcard 1 $11,385.00
STERLING OFFICE NATIONAL 1 $10,666.09
Dell Australia Pty Ltd 1 $10,617.75
TONER EXPRESS (AUSTRALASIA) PTY LTD 1 $10,103.50
Olympia Office and Computer Consumables 1 $10,059.50
UNITED OFFICE SUPPLIES AUSTRALIA PTY LTD 1 $10,000.00
FUJI XEROX AUSTRALIA PTY LIMITED 1 $10,000.00

Agencies

Agency Contracts Count Total Contract Value
Department of Education and Training 1 $2,347,000.00
Department of Defence 28 $1,466,071.99
Australian Prudential Regulation Authority (APRA) 13 $835,497.00
Bureau of Meteorology 3 $390,190.90
Department of Broadband Communications and the Digital Economy 6 $324,800.00
Defence Materiel Organisation 9 $205,145.10
Australian Bureau of Statistics 2 $181,038.00
Department of Foreign Affairs and Trade 4 $106,146.90
Australian Federal Police 1 $104,984.44
Comsuper 5 $93,673.18
Department of Immigration and Citizenship 2 $88,490.34
National Blood Authority 3 $35,939.20
Great Barrier Reef Marine Park Authority 1 $19,506.00
Department of the Environment - Australian Antarctic Division 1 $17,230.40
Department of Innovation Industry Science and Research 1 $16,632.00
Department of Education Employment and Workplace Relations 1 $12,000.00
Department of Employment 1 $11,500.00
Department of Communications 1 $10,971.00
Australian Centre for International Agricultural Research 1 $10,617.75
Department of Finance and Deregulation 1 $10,103.50
Insolvency and Trustee Service Australia (ITSA) 1 $10,059.50

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3405218 Printing Canprint work order 2017 -18 $2,347,000.00Department of Education and Training 2017-02-17 CANPRINT COMMUNICATIONS PTY LTD
3004412-A1 Printing and fulfilment of the 2016 Australian Weather Calender $341,000.00Bureau of Meteorology 2015-04-16 Blue Star Print
1784821 PRINTER CONSUMABLES $237,600.00Australian Prudential Regulation Authority (APRA) 2013-08-29 KONICA MINOLTA BUSINESS SOLUTIONS
3282292 Plotter Consumables $198,000.00Department of Defence 2015-07-24 AGFA-GEVAERT LTD
2436122 Plotter Consumables $198,000.00Department of Defence 2014-07-11 AGFA-GEVAERT LTD
3365721 Plotter Consumables and Maintenance $198,000.00Department of Defence 2016-07-18 AGFA-GEVAERT LTD
1695571 Ink, Paper and toners for plotters $180,000.00Department of Defence 2013-08-08 AGFA-GEVAERT LTD
3368505 DCU Supplier Costs 2016/17 Financial Year $165,000.00Australian Bureau of Statistics 2016-07-01 Print Media Group
3411357 PRINTER CONSUMABLES $142,300.80Australian Prudential Regulation Authority (APRA) 2016-07-01 KONICA MINOLTA BUSINESS SOLUTIONS
3385212 PRINTER CONSUMABLES $142,300.80Australian Prudential Regulation Authority (APRA) 2016-07-01 KONICA MINOLTA BUSINESS SOLUTIONS
251379 scanning $104,984.44Australian Federal Police 2009-12-18 Australian Securities & Investments
444982 Information Management Services $100,000.00Department of Broadband Communications and the Digital Economy 2010-08-01 RECALL INFORMATION MANAGEMENT Pty L
1364131 Consumables for Anapurnas FY 12/13 $99,000.00Department of Defence 2013-05-02 AGFA-GEVAERT LTD
893601 Off-site storage $82,800.00Department of Broadband Communications and the Digital Economy 2010-08-01 RECALL INFORMATION MANAGEMENT Pty L
3279675 Modems $80,750.96Department of Defence 2015-07-13 ULTRA ELECTRONICS AVALON SYSTEMS
340756 Toner $77,000.00Department of Broadband Communications and the Digital Economy 2010-10-01 COMPLETE OFFICE SUPPLIES
1477771 Printer Ribbons for ID Passes $74,066.30Department of Immigration and Citizenship 2013-06-07 THE PERIPHERALS UNIT TRUST
3442009 PRINTER CONSUMABLES $71,500.00Australian Prudential Regulation Authority (APRA) 2017-07-01 KONICA MINOLTA BUSINESS SOLUTIONS
1256501 PRINTER CONSUMABLES $66,000.00Australian Prudential Regulation Authority (APRA) 2013-03-08 KONICA MINOLTA BUSINESS SOLUTIONS
2133871

PRINTING ACCESSORIES

$46,457.92Defence Materiel Organisation 2014-03-21 NTT ICT
3319529 Book Record Various $46,173.60Department of Defence 2015-12-17 SNOWROCK INTERNATIONAL PTY LTD
656641 Provision of Printing Accessories $45,849.43Department of Foreign Affairs and Trade 2012-06-20 GBC/FORDIGRAPH PTY LTD
2229091 Consumables $44,000.00Department of Defence 2014-05-07 AGFA-GEVAERT LTD
2999952 Smart Cards $43,175.00Department of Defence 2015-04-09 COGITO GROUP PTY LTD
338374 ICT CONSUMABLES (ASSORTED TONER) $42,667.23Department of Defence 2010-09-28 OFFICEMAX AUSTRALIA LTD
2450561 Plotter Maintenance $42,517.20Department of Defence 2014-07-11 AGFA-GEVAERT LTD
3426367 Provision of Printing Accessories $40,297.47Department of Foreign Affairs and Trade 2017-05-25 OFFICEMAX AUSTRALIA LIMITED
1609041 PRINTING HANDOUTS AND MANUALS OF TRAINING $38,500.00Australian Prudential Regulation Authority (APRA) 2013-05-13 DIGITAL DATA IMAGING SERVICES PTY LTD
477715 Purchase of Consumables for Project. $36,946.80Department of Defence 2012-03-26 ID CARDWORLD PTY LTD
2597331 Procurement of Ink Cartridges for the 3D printer in various colours and quantities $36,100.90Defence Materiel Organisation 2014-09-18 OBJECTIVE 3D PTY LTD
2555991 Large Format Printing $28,380.00Department of Defence 2014-08-28 CENTRE STATE PRINTING
2246441 Document Shredders $28,132.50Department of Defence 2014-05-08 GBC/FORDIGRAPH PTY LTD
1367081 PRINTING HANDOUTS AND MANUALS OF TRAINING $27,500.00Australian Prudential Regulation Authority (APRA) 2013-04-19 DIGITAL DATA IMAGING SERVICES PTY LTD
1244731 Off-site storage $27,000.00Department of Broadband Communications and the Digital Economy 2010-08-01 RECALL INFORMATION MANAGEMENT Pty L
52451 Provision for Printing Services $26,271.30Comsuper 2007-11-20 Pirion Pty Ltd
52079 Provision for CPI January 2008 Pension Increase $25,617.88Comsuper 2007-12-14 Hermes Precisa P/L
1101232 Reprint 5000 standard large calendars $25,606.90Bureau of Meteorology 2012-11-27 Blue Star Print
592551 Information Management Services $25,000.00Department of Broadband Communications and the Digital Economy 2010-08-01 RECALL INFORMATION MANAGEMENT Pty L
2873072 Procurement of 3D Printer consumables in various quantities $24,942.50Defence Materiel Organisation 2015-02-10 OBJECTIVE 3D PTY LTD
254109 PRINTER CARTRIDGES FOR OVERSEAS POST $24,804.09Department of Defence 2009-12-14 SEVEN SEAS SHIPSCHANDLERS LLC
3456674 Mailing Tubes $23,584.00Bureau of Meteorology 2017-09-11 Bluestar Print Group Australia Pty Ltd
388807 PRINTING OF BROCHURES AND APPLICATION FOR EARLY RELEASE OF SUPERANNUATION $23,547.70Australian Prudential Regulation Authority (APRA) 2011-03-11 BLUESTAR PRINT (NSW)
826301 PRINTING HANDOUTS AND MANUALS OF TRAINING $22,000.00Australian Prudential Regulation Authority (APRA) 2012-07-18 DIGITAL DATA IMAGING SERVICES PTY LTD
2571441 Large Format Printing $21,614.67Department of Defence 2014-09-03 VISY GLAMA PTY LTD
2983762 Procurement of 3D Printer Material (Ink Cartridge) & Consumables in various quantities $20,498.50Defence Materiel Organisation 2015-04-01 OBJECTIVE 3D PTY LTD
2175692

PRINTER ACCESSORIES

$20,426.07Defence Materiel Organisation 2014-04-16 NTT ICT
356639 Bulk amounts of HP Ink for printing of hydrographic charts $20,230.10Department of Defence 2010-12-14 WOLLONGONG DRAWING AND OFFICE
2544181 GBRMPA Outlook Report printing $19,506.00Great Barrier Reef Marine Park Authority 2014-08-01 Lotsa Printing Pty Ltd
411712 TRAINING HANDOUTS AND MANUAL PRINTING $18,700.00Australian Prudential Regulation Authority (APRA) 2011-06-16 DIGITAL DATA IMAGING SERVICES PTY LTD
3240452 Procurement of 3D Printer Material (Ink Cartridge) & Consumables $18,481.76Defence Materiel Organisation 2015-06-24 OBJECTIVE 3D PTY LTD
346727 PRINTING OF BROCHURES AND APPLICATION FOR EARLY RELEASE OF SUPERANNUATION $18,047.70Australian Prudential Regulation Authority (APRA) 2010-10-06 BLUESTAR PRINT (NSW)
52065 Provision for CPI Pension Update Mailout $17,996.00Comsuper 2007-05-25 Union offset Printers
2546971 Konica Minolta Bizhub C364 replacement toner and drums. $17,230.40Department of the Environment - Australian Antarctic Division 2014-08-25 STAPLES
385567 Printing of Inspector Notebooks $16,632.00Department of Innovation Industry Science and Research 2011-04-14 LINDWALL and WARD PRINTING
388809 TRAINING HANDOUTS AND MANUAL PRINTING $16,500.00Australian Prudential Regulation Authority (APRA) 2011-04-13 DIGITAL DATA IMAGING SERVICES PTY LTD
447789 Printer & Toner for PSO $16,038.00Australian Bureau of Statistics 2002-01-10 Officemax Australia Ltd
2556271 Large format printing $15,603.50Department of Defence 2014-08-26 NEW MILLIGANS PTY LTD
3364376 Procurement of 3D Printer Consumables $15,265.80Department of Defence 2016-07-13 OBJECTIVE 3D PTY LTD
2951762 A4 Manual Books $15,000.00Defence Materiel Organisation 2014-09-01 ELECT PRINTING
407326 Reformatting of Notes for Guidance $14,424.04Department of Immigration and Citizenship 2011-06-01 BIOTEXT PTY LTD
52061 Provision for CPI Pension Update Mailout $13,673.00Comsuper 2007-11-21 Union Offset Printers
2451541 Mail security screening $13,200.00Department of Defence 2014-07-17 DECIPHA PTY LTD
1457371 Off-site storage $13,000.00Department of Broadband Communications and the Digital Economy 2010-08-01 RECALL INFORMATION MANAGEMENT Pty L
2599391 PURCHASE OF 3D PRINTER CARTRIDGES $12,347.25Department of Defence 2014-09-15 OBJECTIVE 3D
3011382 Promotional Items $12,182.50National Blood Authority 2015-04-15 Execugifts
3217582 Promotional Items $12,100.00National Blood Authority 2015-06-18 Execugifts
1078732-A1 Book binding services $12,000.00Department of Education Employment and Workplace Relations 2012-11-21 ELITE BOOKBINDING PTY LTD
912101 Printer Management Costs $11,999.90Department of Defence 2012-09-05 RICOH
912051 Printer Management Costs $11,999.90Department of Defence 2012-09-04 RICOH
1054431 Publishing Services $11,874.50Defence Materiel Organisation 2012-11-15 PARAGON PRINTERS AUSTRALASIA
3194742 Promotion Products Pty Ltd $11,656.70National Blood Authority 2015-06-24 Promotion Products Pty Ltd
3445484 2016#17 NEIS Allowance Payment Summaries $11,500.00Department of Employment 2017-07-27 CANPRINT COMMUNICATIONS PTY LTD
1829641 Provision of Ribbons and Adhesive Cards $11,385.00Department of Defence 2013-09-20 Interactcard
1525651 Printer Supplies $11,362.95Defence Materiel Organisation 2013-06-14 OBJECTIVE 3D
278071 PRINTING OF BROCHURES AND APPLICATION FOR EARLY RELEASE OF SUPERANNUATION $11,000.00Australian Prudential Regulation Authority (APRA) 2010-03-16 BLUESTAR PRINT (NSW)
1538141 Off-site storage $10,971.00Department of Communications 2010-08-01 RECALL INFORMATION MANAGEMENT Pty L
3319543 Folder File PD103 Conduct Record Buff $10,725.00Department of Defence 2015-12-11 SNOWROCK INTERNATIONAL PTY LTD
264215 HMAS Arunta - Printer Catridges $10,666.09Department of Defence 2009-08-24 STERLING OFFICE NATIONAL
208408 Printer cartridge $10,617.75Australian Centre for International Agricultural Research 2009-06-06 Dell Australia Pty Ltd
3374759 Printer accessories $10,487.40Department of Defence 2016-08-23 NTT COM ICT SOLUTIONS (AUSTRALIA
53151 Provision for PPPap Access Online Hydalem letterhead stationary $10,115.00Comsuper 2007-12-05 HPA
245607 Purchase of Various Toners $10,103.50Department of Finance and Deregulation 2009-11-25 TONER EXPRESS (AUSTRALASIA) PTY LTD
225233 Computer Equipment Purchase $10,059.50Insolvency and Trustee Service Australia (ITSA) 2009-07-28 Olympia Office and Computer Consumables
3401226 Printing Material $10,000.00Department of Defence 2016-10-10 OBJECTIVE 3D
3416866 Provision of Printing Accessories $10,000.00Department of Foreign Affairs and Trade 2017-04-19 FUJI XEROX AUSTRALIA PTY LIMITED
3416863 Provision of Printing Accessories $10,000.00Department of Foreign Affairs and Trade 2017-04-19 UNITED OFFICE SUPPLIES AUSTRALIA PTY LTD