SON3409476 - Provision of Cleaning Consumables and Equipment - 1600257


View original record @ tenders.gov.au

8 contracts, total value $1,166,279.72
Procurement methods: Open via SON 8 contracts, 100.00%,

Categories

Category Contracts Count Total Contract Value
Cleaning equipment 8 $1,166,279.72

Agencies

Agency Contracts Count Total Contract Value
Department of Home Affairs 1 $165,000.00
Department of Immigration and Border Protection 7 $1,001,279.72

Suppliers

Supplier Contracts Count Total Contract Value
J BLACKWOOD & SON PTY LTD Trading as Blackwoods 0 $0.00
Diamond Globe 0 $0.00
WINC AUSTRALIA PTY LIMITED 1 $165,000.00
COMPLETE OFFICE SUPPLIES PTY LTD 1 $165,000.00
RAPID GROUP CO-OPERATIVE LTD Trading as RapidClean 0 $0.00
REWARD SUPPLY CO. PTY. LTD 1 $165,000.00
TASMANIAN SHIPPING SUPPLIES 2 $330,000.00
TOLL REMOTE LOGISTICS P/L 2 $176,279.72
OZKLEEN ASIA PACIFIC PTY LTD 0 $0.00
Kulbardi Pty Ltd 0 $0.00
ANSPEC PTY LTD 1 $165,000.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3464587 Cleaning Consumables and Equipment $165,000.00Department of Immigration and Border Protection 2016-12-01 COMPLETE OFFICE SUPPLIES PTY LTD
3471684 Cleaning Consumables and Equipment DIBP RFT 09/16 $165,000.00Department of Immigration and Border Protection 2016-12-01 REWARD SUPPLY CO. PTY. LTD
3470267 Cleaning Consumables and Equipment $165,000.00Department of Immigration and Border Protection 2016-12-01 TASMANIAN SHIPPING SUPPLIES
3469092 Cleaning Consumables and Equipment $165,000.00Department of Immigration and Border Protection 2016-12-01 TASMANIAN SHIPPING SUPPLIES
3469115 Cleaning Consumables and Equipment $165,000.00Department of Immigration and Border Protection 2016-12-01 TOLL REMOTE LOGISTICS P/L
3474623 Cleaning Consumables and Equipment $165,000.00Department of Immigration and Border Protection 2016-12-01 WINC AUSTRALIA PTY LIMITED
3485250 Cleaning Consumables and Equipment $165,000.00Department of Home Affairs 2016-12-01 ANSPEC PTY LTD
3459026 Supply of cleaning consumables to Rockingham $11,279.72Department of Immigration and Border Protection 2017-09-06 TOLL REMOTE LOGISTICS P/L