Tickets or ticket rolls (14111801)

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

2 contracts, total value $27,328.50
Procurement methods: limited 2 contracts, 100.00%,

Suppliers

Supplier Contracts Count Total Contract Value
Gartner Australasia Pty Limited 1 $16,200.00
METLINK VICTORIA PTY LTD 1 $11,128.50

Agencies

Agency Contracts Count Total Contract Value
Attorney-General's Department 1 $16,200.00
Australian Fair Pay Commission 1 $11,128.50

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
53863 Tickets $16,200.00Attorney-General's Department 2007-09-06 Gartner Australasia Pty Limited
158961 Metcard Purchase $11,128.50Australian Fair Pay Commission 2009-02-13 METLINK VICTORIA PTY LTD