SON90 - Provision (supply and delivery) of office requisites (stationery...


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6 contracts, total value $201,115.33
Procurement methods: Open via SON 3 contracts, 50.00%, Prequalified 1 contracts, 16.67%, limited 2 contracts, 33.33%,

Categories

Category Contracts Count Total Contract Value
Office machines and their supplies and accessories 1 $12,112.63
Office furniture 2 $28,927.70
Stationery 1 $28,350.00
Specialty envelopes 1 $49,225.00
Office supplies 1 $82,500.00

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 4 $123,540.33
Defence Materiel Organisation 2 $77,575.00

Suppliers

Supplier Contracts Count Total Contract Value
OFFICEMAX AUSTRALIA LTD 6 $201,115.33

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
242024 Cartridges $82,500.00Department of Defence 2009-11-05 OFFICEMAX AUSTRALIA LTD
138143 ENVELOPE, MAILING B5, GOLD. BOX OF 500.  QTY 2000 BOXES. $49,225.00Defence Materiel Organisation 2008-11-20 OFFICEMAX AUSTRALIA PTY LTD
411339 PURCHASE OF OFFICE SUPPLIES FOR FY 11/12 $28,350.00Defence Materiel Organisation 2011-07-07 OFFICEMAX AUSTRALIA LTD
382578 Procurement and delivery of Office Furniture $17,073.00Department of Defence 2011-04-13 OFFICEMAX AUSTRALIA LTD
209062 PRINT CARTRIDGES $12,112.63Department of Defence 2009-07-13 OFFICEMAX AUSTRALIA LTD
386747 Asset refreshment - Procurement and Delivery of Office Furniture for refit Duntroon $11,854.70Department of Defence 2011-04-28 OFFICEMAX AUSTRALIA LTD