Vegetables (50101500)

Parent Category: 50100000 Nuts and seeds
Grandparent Category: 50000000 Food and Beverage Products

10 contracts, total value $213,503.98
Procurement methods: Open 1 contracts, 10.00%, Prequalified 4 contracts, 40.00%, limited 5 contracts, 50.00%,

Suppliers

Supplier Contracts Count Total Contract Value
TOM & FRANKS 3 $90,000.00
SIMON GEORGE & 1 $25,000.00
THE FRESH NETWORK - DARWIN 1 $21,723.69
PDL TOLL 1 $21,223.43
PFD FOOD SERVICES (TAS) PTY LTD 1 $17,561.06
SEVEN SEAS SHIPSCHANDLERS LLC 1 $14,030.53
FUJI TRADING (SINGAPORE) PRIVATE LI 1 $13,719.43
SVS KOKI 1 $10,245.84

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 10 $213,503.98

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
105350 FRUIT & VEGS $30,000.00Department of Defence 2008-07-02 TOM & FRANKS
118441 SUPPLY OF FRUITS & VEGETABLES $30,000.00Department of Defence 2008-08-26 TOM & FRANKS
78331 FRUIT & VEGS $30,000.00Department of Defence 2007-12-04 TOM & FRANKS
248277 Supply of Fresh Fruit and Vegetable $25,000.00Department of Defence 2009-12-01 SIMON GEORGE &
131080 Fresh Rations in support of OP SLIPPER $21,723.69Department of Defence 2008-10-06 THE FRESH NETWORK - DARWIN
136175 DARWIN VISIT 08AUG08 RATIONS $21,223.43Department of Defence 2008-08-08 PDL TOLL
78416 Edgell/McCains Beans, capsicums, diced carrots, corn kernels, and mixed vegetables $17,561.06Department of Defence 2007-12-10 PFD FOOD SERVICES (TAS) PTY LTD
202056 DEPLOYMENT 2009 - RATIONS $14,030.53Department of Defence 2009-06-18 SEVEN SEAS SHIPSCHANDLERS LLC
198621 HMAS MANOORA - PROVISIONS, 9JUN09 $13,719.43Department of Defence 2009-06-17 FUJI TRADING (SINGAPORE) PRIVATE LI
232535 Rations - Fresh Port Moresby $10,245.84Department of Defence 2009-09-17 SVS KOKI