SON118108 - Supply of Stationery Products


View original record @ tenders.gov.au

11 contracts, total value $2,401,595.92
Procurement methods: Open via SON 11 contracts, 100.00%,

Categories

Category Contracts Count Total Contract Value
Office machines and their supplies and accessories 2 $474,918.20
Stationery 5 $1,535,177.72
Office supplies 1 $76,500.00
Paper Materials and Products 3 $315,000.00

Agencies

Agency Contracts Count Total Contract Value
Australian Commission for Law Enforcement Integrity 1 $76,500.00
Attorney-General's Department 9 $1,250,095.92
Office of the Director of Public Prosecutions 1 $1,075,000.00

Suppliers

Supplier Contracts Count Total Contract Value
Corporate Express 11 $2,401,595.92

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
454450-A1 Office Stationery & Supplies $1,075,000.00Office of the Director of Public Prosecutions 2010-03-01 Corporate Express Australia Pty Ltd
426508 Stationery Supplies $462,000.00Attorney-General's Department 2011-08-22 Corporate Express
331294 General Office Consumables $400,000.00Attorney-General's Department 2010-08-23 Corporate Express
238466 Stationary $275,000.00Attorney-General's Department 2009-10-23 Corporate Express
364686-A2 Stationery and Office Supplies $76,500.00Australian Commission for Law Enforcement Integrity 2010-12-21 Corporate Express Australia Pty Ltd
550342 Stationery Epxenses $30,000.00Attorney-General's Department 2012-05-16 Corporate Express
224515 Stationery $20,000.00Attorney-General's Department 2009-08-10 Corporate Express
224514 Stationery $20,000.00Attorney-General's Department 2009-08-10 Corporate Express
704851 End of year stationery order for ICCD $18,495.54Attorney-General's Department 2012-05-25 Corporate Express
426500 Stationery Supplies $12,918.20Attorney-General's Department 2011-07-22 Corporate Express
449164 September Stationery $11,682.18Attorney-General's Department 2011-09-30 Corporate Express