SON202774 - Provision of office and stationery supplies


View original record @ tenders.gov.au

10 contracts, total value $535,097.88
Procurement methods: Open via SON 10 contracts, 100.00%,

Categories

Category Contracts Count Total Contract Value
Office supplies 1 $78,500.00
Stationery 8 $426,597.88
Office and desk accessories 1 $30,000.00

Agencies

Agency Contracts Count Total Contract Value
Department of Resources, Energy and Tourism 1 $78,500.00
Department of Resources Energy and Tourism 9 $456,597.88

Suppliers

Supplier Contracts Count Total Contract Value
Complete Office Supplies 10 $535,097.88

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
233500-A1 Provision of stationery for the Energy division $121,928.53Department of Resources Energy and Tourism 2009-07-01 Complete Office Supplies Pty Ltd
233494 Provision of stationery and office supplies for Resources Division $78,500.00Department of Resources, Energy and Tourism 2009-07-01 Complete Office Supplies Pty Ltd
463949-A1 Provision of stationery supplies for the National Offshore Petroleum Titles Administrator $60,000.00Department of Resources Energy and Tourism 2012-02-07 Complete Office Supplies
410332-A1 Provision of Stationery Supplies $53,315.00Department of Resources Energy and Tourism 2011-07-05 Complete Office Supplies
339614-A1 Stationary Supplies for the Corporate Services Division and the Executive Area of the Department $50,000.00Department of Resources Energy and Tourism 2010-10-14 Complete Office Supplies Pty Ltd
763641 CEED Stationery order for 12 months supply. $49,999.00Department of Resources Energy and Tourism 2012-07-19 Complete Office Supplies
411571-A1 Provision of stationery for the Energy and Environment division $37,405.61Department of Resources Energy and Tourism 2011-07-01 Complete Office Supplies
411576-A1 Provision of stationery for the Resources division $33,449.74Department of Resources Energy and Tourism 2011-07-01 Complete Office Supplies
432401-A1 Provision of stationery for Clean Energy Division $30,000.00Department of Resources Energy and Tourism 2011-09-09 Complete Office Supplies
964461 Stationery and consumables for ARENA Division for 2012-13. $20,500.00Department of Resources Energy and Tourism 2012-09-19 Complete Office Supplies