SON3481086 - Hardware, Tools, Accessories and Consumables


View original record @ tenders.gov.au

2 contracts, total value $35,715.32
Procurement methods: Open via SON 1 contracts, 50.00%, limited 1 contracts, 50.00%,

Categories

Category Contracts Count Total Contract Value
Electrical wire and cable and harness 1 $23,915.07
Tools and General Machinery 1 $11,800.25

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 2 $35,715.32

Suppliers

Supplier Contracts Count Total Contract Value
Frontline Safety Australia Pty Ltd 0 $0.00
HAYMANS ELECTRICAL 2 $35,715.32
Aqua Terra Oil and Mineral (ATOM) Services and Supply 0 $0.00
GT Tools Pty Ltd (Total Tools Albion Park) 0 $0.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3569695 Electrical Suplies $23,915.07Department of Defence 2019-01-14 HAYMANS ELECTRICAL
3547094 HARDWARE, TOOLS, ACCESSORIES AND CONSUMABLES $11,800.25Department of Defence 2018-09-10 HAYMANS ELECTRICAL