SON300502 - Card Production Services


View original record @ tenders.gov.au

3 contracts, total value $8,604,831.40
Procurement methods: Open via SON 3 contracts, 100.00%,

Categories

Category Contracts Count Total Contract Value
Paper products 1 $7,450,000.80
Marketing and distribution 1 $643,368.00
Graphic design 1 $511,462.60

Agencies

Agency Contracts Count Total Contract Value
Centrelink 1 $643,368.00
Department of Human Services 2 $7,961,463.40

Suppliers

Supplier Contracts Count Total Contract Value
Placard Pty Ltd 3 $8,604,831.40

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
896951-A1 Plastic Cards services $7,450,000.80Department of Human Services 2012-08-24 Placard Pty Ltd
351413 Marketing and distribution $643,368.00Centrelink 2010-11-29 Placard Pty Ltd
456023-A1 Repayment Cards for Customers $511,462.60Department of Human Services 2011-12-19 Placard Pty Ltd