SON138033 - eCommerce, warehousing, payments and distribution service. Provoision...


View original record @ tenders.gov.au

2 contracts, total value $192,500.00
Procurement methods: Open via SON 1 contracts, 50.00%, Prequalified 1 contracts, 50.00%,

Categories

Category Contracts Count Total Contract Value
Logistics 1 $121,000.00
Financial accounting 1 $71,500.00

Agencies

Agency Contracts Count Total Contract Value
Civil Aviation Safety Authority 2 $192,500.00

Suppliers

Supplier Contracts Count Total Contract Value
Thomas Distribution Systems Pty Ltd 2 $192,500.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
199894 Provision of eCommerce, Warehousing, online store and distribution costs $121,000.00Civil Aviation Safety Authority 2009-07-01 Thomas Logistics
140627 eCommerce, Warehousing costs $71,500.00Civil Aviation Safety Authority 2008-07-01 Thomas Distribution Systems Pty Ltd