DENTSPLY (AUST) PTY LTD

ABN: 15004290322
Similar to:
Also known as: DENTSPLY AUSTRALIA, DENTSPLY AUST PTY LTD

28 contracts, total value $1,393,852.99
Procurement methods: Open 5 contracts, 17.86%, limited 23 contracts, 82.14%,

Categories

Category Contracts Count Total Contract Value
Drugs and Pharmaceutical Products 14 $418,192.65
Dental equipment and supplies 11 $817,476.60
Medical Equipment and Accessories and Supplies 2 $128,600.86
Developmental and professional teaching aids and materials and accessories and supplies 1 $29,582.88

Agencies

Agency Contracts Count Total Contract Value
Defence Materiel Organisation 26 $1,336,550.11
Department of Defence 2 $57,302.88

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
214814 SUPPLY OF DENTAL CONSUMABLES TO ADF DENTAL UNITS $237,418.10Defence Materiel Organisation 2009-07-30 DENTSPLY (AUST) PTY LTD
1590831 Dental Consumables $132,000.00Defence Materiel Organisation 2013-07-02 DENTSPLY (AUST) PTY LTD
122040 SUPPLY OF DENTAL CONSUMABLES IAW S/O 0302-248-25 $107,639.58Defence Materiel Organisation 2008-09-02 DENTSPLY (AUST) PTY LTD
32717 VARIOUS DENTAL CONSUMABLES $97,900.00Defence Materiel Organisation 2007-08-27 DENTSPLY (AUST) PTY LTD
270742 DPS-DENTAL CONSUMABLES $79,000.00Defence Materiel Organisation 2010-03-09 DENTSPLY (AUST) PTY LTD
406616 DPS Dental consumables 2011 $74,000.00Defence Materiel Organisation 2011-06-24 DENTSPLY (AUST) PTY LTD
116746 VARIOUS DENTAL CONSUMABLES $61,666.01Defence Materiel Organisation 2008-07-30 DENTSPLY (AUST) PTY LTD
370883 DPS-DENTAL CONSUMABLES PAYMENT OF OUTSTANDING INVOICES $55,560.00Defence Materiel Organisation 2011-01-20 DENTSPLY (AUST) PTY LTD
1537611 DPS Dental consumables 2011 $55,000.00Defence Materiel Organisation 2013-06-17 DENTSPLY (AUST) PTY LTD
1361531 DPS Dental consumables 2011 $40,700.00Defence Materiel Organisation 2013-04-30 DENTSPLY (AUST) PTY LTD
399209 DPS-DENTAL CONSUMABLES PAYMENT OF OUTSTANDING INVOICES $39,500.00Defence Materiel Organisation 2011-05-24 DENTSPLY (AUST) PTY LTD
476471-A1 DPS Dental consumables 2011 $38,500.00Defence Materiel Organisation 2012-03-29 DENTSPLY (AUST) PTY LTD
187051 SUPPLY OF DENTAL CONSUMABLES IAW S/O 0302-248-25 $32,942.91Defence Materiel Organisation 2008-10-13 DENTSPLY (AUST) PTY LTD
204292 SUPPLY OF DENTAL CONSUMABLES IAW S/O 0302-248-25 $32,850.00Defence Materiel Organisation 2009-05-26 DENTSPLY (AUST) PTY LTD
288245 MEDICAL CONSUAMBLES $30,700.86Defence Materiel Organisation 2010-05-20 DENTSPLY AUSTRALIA
3348803 X-Ray Exposure Manikins $29,582.88Department of Defence 2016-05-10 DENTSPLY AUST PTY LTD
461073 DPS Dental consumables 2011 $28,300.00Defence Materiel Organisation 2011-09-28 DENTSPLY (AUST) PTY LTD
1001791 DPS Dental consumables 2011 $27,720.00Department of Defence 2012-10-26 DENTSPLY (AUST) PTY LTD
1047721-A1 DPS Dental consumables 2011 $27,720.00Defence Materiel Organisation 2012-10-26 DENTSPLY (AUST) PTY LTD
518432-A1 DPS Dental consumables 2011 $25,300.00Defence Materiel Organisation 2012-05-08 DENTSPLY (AUST) PTY LTD
833691-A1 DPS Dental consumables 2011 $23,404.46Defence Materiel Organisation 2012-08-14 DENTSPLY (AUST) PTY LTD
352831 DPS-DENTAL CONSUMABLES PAYMENT OF OUTSTANDING INVOICES $22,400.00Defence Materiel Organisation 2010-11-29 DENTSPLY (AUST) PTY LTD
1040201-A1 DPS Dental consumables 2011 $21,450.00Defence Materiel Organisation 2012-11-08 DENTSPLY (AUST) PTY LTD
1286361 DPS Dental consumables 2011 $19,396.45Defence Materiel Organisation 2013-02-19 DENTSPLY (AUST) PTY LTD
302522 DPS-DENTAL CONSUMABLES PAYMENT OF JUNE INVOICES $16,500.00Defence Materiel Organisation 2010-06-28 DENTSPLY (AUST) PTY LTD
712221-A1 DPS Dental consumables 2011 $15,251.74Defence Materiel Organisation 2012-06-18 DENTSPLY (AUST) PTY LTD
889791-A1 DPS Dental consumables 2011 $11,000.00Defence Materiel Organisation 2012-08-24 DENTSPLY (AUST) PTY LTD
1162592-A1 DPS Dental consumables 2011 $10,450.00Defence Materiel Organisation 2012-12-20 DENTSPLY (AUST) PTY LTD