SON408921 - Provision of Office Supplies to various Defence establishments


View original record @ tenders.gov.au

12 contracts, total value $3,776,195.62
Procurement methods: Open via SON 9 contracts, 75.00%, limited 3 contracts, 25.00%,

Categories

Category Contracts Count Total Contract Value
Printer and photocopier and facsimile accessories 1 $153,407.10
Furniture 2 $57,442.00
Printing and writing paper 2 $325,715.44
Printer and facsimile and photocopier supplies 3 $3,190,000.00
Computer Equipment and Accessories 1 $10,276.33
Office furniture 3 $39,354.75

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 10 $3,748,308.37
Defence Materiel Organisation 2 $27,887.25

Suppliers

Supplier Contracts Count Total Contract Value
CORPORATE EXPRESS 8 $2,261,184.32
OFFICEMAX 4 $1,515,011.30

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
680271 Printer Consumables Toners $1,320,000.00Department of Defence 2012-06-18 CORPORATE EXPRESS AUSTRALIA
680281 Printer Consumables Toners $1,320,000.00Department of Defence 2012-06-18 OFFICEMAX AUSTRALIA LTD
1321381 Printer Consumables Toners $550,000.00Department of Defence 2013-04-11 STAPLES AUSTRALIA PTY LIMITED
424567 The purchase of recycled white office paper for Department of Defence. $187,308.00Department of Defence 2011-08-15 CORPORATE EXPRESS
532691 Printer Consumables $153,407.10Department of Defence 2012-05-03 OFFICEMAX AUSTRALIA LTD
835601 Paper Supplies $138,407.44Department of Defence 2011-08-23 CORPORATE EXPRESS
462517 Furniture for live-in accommodation $29,156.60Department of Defence 2012-01-23 OFFICEMAX
443566 Purchase of office chairs. $28,285.40Department of Defence 2011-10-25 CORPORATE EXPRESS AUSTRALIA
765361 Two draw filling cabinets $15,439.65Defence Materiel Organisation 2012-06-06 CORPORATE EXPRESS
1250051 Supply, deliver and assemble 32 chairs for conference room. $12,447.60Defence Materiel Organisation 2012-11-14 OFFICEMAX
640651 Supply of Conference Room Chairs $11,467.50Department of Defence 2012-05-11 CORPORATE EXPRESS
588961 Supply of Printer Consumables $10,276.33Department of Defence 2012-04-02 CORPORATE EXPRESS