SON243033 - Supply and Delivery of Office Stationery


View original record @ tenders.gov.au

4 contracts, total value $199,500.00
Procurement methods: Open via SON 4 contracts, 100.00%,

Categories

Category Contracts Count Total Contract Value
Paper products 1 $77,000.00
Stationery 2 $45,500.00
Printing accessories 1 $77,000.00

Agencies

Agency Contracts Count Total Contract Value
Department of Broadband Communications and the Digital Economy 4 $199,500.00

Suppliers

Supplier Contracts Count Total Contract Value
COMPLETE OFFICE SUPPLIES 4 $199,500.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
340756 Toner $77,000.00Department of Broadband Communications and the Digital Economy 2010-10-01 COMPLETE OFFICE SUPPLIES
340757 Paper $77,000.00Department of Broadband Communications and the Digital Economy 2010-10-01 COMPLETE OFFICE SUPPLIES
710761 Stationery supplies $35,500.00Department of Broadband Communications and the Digital Economy 2012-07-01 COMPLETE OFFICE SUPPLIES
403338 CFO Group Stationery & Consumables $10,000.00Department of Broadband Communications and the Digital Economy 2011-07-01 COMPLETE OFFICE SUPPLIES