BURLEIGH MARR DIST

ABN: 88009966465
Similar to: BURLEIGH MARR DIST (ABN: 33000228231), BURLEIGH MARR DIST (ABN: 68706814312),
Also known as: Bidfood, BID VEST, BID VEST BURLEIGH MARR, BIDVEST CAIRNS, BIDVEST FOOD SERVICES PTY LTD, BIDVEST HOSPITALITY SUPPLIES, BIDVEST TOWNSVILLE, BURLEIGH MARR DIST, BURLEIGH MARR DISTRI, BURLEIGH MARR DISTRIBU, BURLEIGH MARR DISTRIBUTIONS PTY LTD, GAROZZOS AGENCIES PTY LTD

314 contracts, total value $7,815,225.51
Procurement methods: Open 116 contracts, 36.94%, Open via SON 35 contracts, 11.15%, Prequalified 2 contracts, 0.64%, limited 161 contracts, 51.27%,

Categories

Category Contracts Count Total Contract Value
Food and Beverage Products 139 $3,279,283.51
Prepared and preserved foods 83 $2,273,260.02
Processed and prepared meats 67 $1,616,300.22
Food and beverage industries 6 $243,274.82
Industrial food and beverage equipment 5 $146,686.12
Commercial use cutlery 2 $27,555.00
Confectionary products 2 $26,967.13
Meat and poultry 2 $45,350.00
Meat and poultry products 2 $46,753.60
Packaged combination meals 1 $18,400.00

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 310 $7,722,920.51
Great Barrier Reef Marine Park Authority 1 $50,000.00
Defence Materiel Organisation 3 $42,305.00

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Supply of Groceries to the Australian Defence Force (ADF) in Brisbane 66 $1,380,511.55
Provision of Groceries to the Department of Defence (ARMY) - Townsville,... 2 $31,621.72
Provision of Groceries to the Department of Defence, Townsville,... 2 $44,000.72

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
464672 DRY & QUICK FROZEN PROVISIONS $100,000.00Department of Defence 2012-02-02 BIDVEST CAIRNS
344091 Procurement of Rations $90,000.00Department of Defence 2010-09-29 BURLEIGH MARR DISTRIBU
77367 BULK GROCERY SUPPLIES FOR HMAS CAIRNS BASED VESSEL FOR THIS FINANCIAL YEAR (07/08) $80,000.00Department of Defence 2008-01-21 BID VEST
166828 SUPPLY DRY & QUICK FROZEN PRODUCTS FOR HMAS CAIRNS CBFU's AND VISITING HMA SHIPS $80,000.00Department of Defence 2009-03-04 BIDVEST CAIRNS
106522 GROCERIES $77,629.72Department of Defence 2008-07-15 BID VEST BURLEIGH MARR
380688 RATIONS FOR MINOR WAR VESSELS $75,000.00Department of Defence 2011-04-05 BIDVEST CAIRNS
117012 GROCERIES $74,875.33Department of Defence 2008-08-21 BID VEST BURLEIGH MARR
412210 Fresh rations $72,000.00Department of Defence 2011-07-02 BIDVEST CAIRNS
344090 Procurement of Rations $71,241.85Department of Defence 2010-09-29 BURLEIGH MARR DISTRIBU
238846 GROCERIES $70,954.96Department of Defence 2009-10-22 BIDVEST TOWNSVILLE
237187 SUPPLY DAIRY PRODUCTS PROVISIONS FOR HMAS CAIRNS, AND CAIRNS FLEET BASED UNITS $70,000.00Department of Defence 2009-10-13 BIDVEST CAIRNS
343422 PROCUREMENT OF RATIONS $66,264.49Department of Defence 2010-09-30 BURLEIGH MARR DISTRIBU
2765 SUPPLY OF GROCERIES (GAPS ID: 1694586) $61,000.00Department of Defence 2007-07-26 BID VEST
238845 GROCERIES $55,489.55Department of Defence 2009-10-22 BIDVEST TOWNSVILLE
238781 GROCERIES $55,000.00Department of Defence 2009-10-21 BIDVEST TOWNSVILLE
232058 GROCERIES $55,000.00Department of Defence 2009-09-22 BIDVEST FOOD SERVICES PTY LTD
207056 SUPPLY DRY & QUICK FROZEN PROVISIONS FOR HMAS CNS CAIRNS FLEET BASED UNITS & VISITING HMA SH $50,735.55Department of Defence 2009-07-06 BIDVEST CAIRNS
201774 GROCERIES $50,500.00Department of Defence 2009-06-24 BID VEST BURLEIGH MARR
176865 GROCERIES $50,500.00Department of Defence 2009-04-17 BID VEST BURLEIGH MARR
221256 GROCERIES $50,500.00Department of Defence 2009-08-20 BIDVEST FOOD SERVICES PTY LTD
192334 GROCERIES $50,500.00Department of Defence 2009-05-26 BID VEST BURLEIGH MARR
169275 GROCERIES $50,500.00Department of Defence 2009-03-20 BID VEST BURLEIGH MARR
176827 GROCERIES $50,500.00Department of Defence 2009-04-17 BID VEST BURLEIGH MARR
215320 GROCERIES $50,500.00Department of Defence 2009-07-27 BIDVEST FOOD SERVICES PTY LTD
35040 FOOD RODUCTS FOR EXERCISE NORTHERN STATION $50,000.01Department of Defence 2007-09-20 BIDVEST FOOD SERVICES PTY LTD
226360 SUPPLY DAIRY PRODUCTS PROVISIONS FOR HMAS CAIRNS, CAIRNS FLEET BASED UNITS & VISITING HMA SHIPS $50,000.00Department of Defence 2009-08-31 BIDVEST CAIRNS
257657 SUPPLY DAIRY PRODUCTS PROVISIONS FOR HMAS CAIRNS, AND CAIRNS FLEET BASED UNITS $50,000.00Department of Defence 2010-01-28 BIDVEST CAIRNS
362111 DRYS & QUICK FROZEN PRODUCTS RATIONS PROVISIONS FOR CAIRNS BASED FLEET UNITS FY 2010/2011 $50,000.00Department of Defence 2011-01-20 BIDVEST CAIRNS
3471850 Bidfood Australia $50,000.00Great Barrier Reef Marine Park Authority 2017-10-17 Bidfood
172755 GROCERIES $48,400.00Department of Defence 2009-04-03 BID VEST BURLEIGH MARR
460198 Procurement of Rations $48,332.76Department of Defence 2011-11-17 BURLEIGH MARR DIST
1271781 Procurement of Rations $44,752.01Department of Defence 2013-02-15 BURLEIGH MARR DIST
148353 GROCERIES $44,100.00Department of Defence 2008-12-22 BID VEST BURLEIGH MARR
338756 Procurement of Foodstuffs $41,873.07Department of Defence 2010-09-01 BURLEIGH MARR DISTRIBU
338448 SUPPLY DRY & QUICK FROZEN PROVISIONS FOR CAIRNS BASED FLEET UNITS FOR FY 2010/2011 $40,000.00Department of Defence 2010-10-07 BIDVEST CAIRNS
477053 Procurement of Fresh Rations $39,714.90Department of Defence 2012-01-20 BURLEIGH MARR DIST
460197 Procurement of Rations $38,523.49Department of Defence 2011-11-03 BURLEIGH MARR DIST
127403 GROCERIES $38,180.00Department of Defence 2008-09-25 BID VEST BURLEIGH MARR
130938 GROCERIES $38,128.32Department of Defence 2008-10-10 BID VEST BURLEIGH MARR
431469 Fresh rations $38,000.00Department of Defence 2011-09-15 BIDVEST CAIRNS
344102 PROCUREMENT OF RATIONS $37,893.82Department of Defence 2010-09-30 BURLEIGH MARR DISTRIBU
107811 GROCERIES $37,841.57Department of Defence 2008-07-22 BID VEST BURLEIGH MARR
122125 GROCERIES $37,841.57Department of Defence 2008-08-25 BID VEST BURLEIGH MARR
99842 GROCERIES $37,841.57Department of Defence 2008-06-25 BID VEST BURLEIGH MARR
93198 GROCERIES $37,841.56Department of Defence 2008-05-28 BID VEST BURLEIGH MARR
168070 GROCERIES $37,550.00Department of Defence 2009-03-11 BID VEST BURLEIGH MARR
330560 Procurement of Rations $37,320.63Department of Defence 2010-09-01 BURLEIGH MARR DISTRIBU
348803 Procurement of Ration $37,285.78Department of Defence 2010-10-01 BURLEIGH MARR DISTRIBU
479023 Procurement of Rations $36,915.02Department of Defence 2012-03-06 BURLEIGH MARR DIST
343448 Procurement of Rations $36,874.36Department of Defence 2010-09-16 BURLEIGH MARR DISTRIBU
1106542 Procurement of Rations $36,701.93Department of Defence 2012-11-06 BURLEIGH MARR DIST
345205 SUPPLY DRY & QUICK FROZEN PROVISIONS FOR CAIRNS BASED FLEET UNITS FOR FY 2010/2011 $36,500.00Department of Defence 2010-11-08 BIDVEST CAIRNS
127331 GROCERIES $36,233.29Department of Defence 2008-09-26 BID VEST BURLEIGH MARR
343447 Procurement of Rations $36,209.96Department of Defence 2010-09-15 BURLEIGH MARR DISTRIBU
420205 Procurement of Rations $36,080.64Department of Defence 2011-06-03 BURLEIGH MARR DIST
75891 GROCERIES $35,753.60Department of Defence 2008-02-26 BID VEST BURLEIGH MARR
3296869 Supply of fresh produce for support to PM Task in Bamaga and Thursday Island $35,443.05Department of Defence 2015-08-14 BIDVEST CAIRNS
77437 sra groceries $35,200.00Department of Defence 2008-01-10 BURLEIGH MARR DISTRIBUTIONS
163576 GROCERIES $35,200.00Department of Defence 2009-02-26 BID VEST BURLEIGH MARR
3283895 Food Stuff - Bidvest $34,819.25Department of Defence 2015-07-16 BIDVEST TOWNSVILLE
460200 Procurement of Rations $33,693.11Department of Defence 2011-10-27 BURLEIGH MARR DIST
441376 Procurement of Rations $33,140.01Department of Defence 2011-09-01 BURLEIGH MARR DIST
1352061 Procurement of Rations $33,026.05Department of Defence 2013-03-21 BURLEIGH MARR DIST
75711 sra groceries brisbane $33,000.00Department of Defence 2008-02-07 BURLEIGH MARR DISTRIBUTIONS
108273 supply of groceries brisbane $33,000.00Department of Defence 2008-07-21 BURLEIGH MARR DISTRIBUTIONS
130917 supply of groceries brisbane $33,000.00Department of Defence 2008-10-08 BURLEIGH MARR DISTRIBUTIONS
104903 supply of groceries brisbane $33,000.00Department of Defence 2008-07-02 BURLEIGH MARR DISTRIBUTIONS
132017 supply of groceries brisbane $33,000.00Department of Defence 2008-10-15 BURLEIGH MARR DISTRIBUTIONS
127277 supply of groceries brisbane $33,000.00Department of Defence 2008-09-24 BURLEIGH MARR DISTRIBUTIONS
172708 supply of sra groceries brisbane $33,000.00Department of Defence 2009-03-31 BURLEIGH MARR DISTRIBUTIONS
96578 supply of groceries brisbane $33,000.00Department of Defence 2008-06-18 BURLEIGH MARR DISTRIBUTIONS
141614 supply of groceries brisbane $33,000.00Department of Defence 2008-11-19 BURLEIGH MARR DISTRIBUTIONS
184886 SUPPLY OF groceries brisbane $33,000.00Department of Defence 2009-05-06 BURLEIGH MARR DISTRIBUTIONS
124198 supply of groceries brisbane $33,000.00Department of Defence 2008-09-11 BURLEIGH MARR DISTRIBUTIONS
168137 supply of groceries brisbane $33,000.00Department of Defence 2009-03-13 BURLEIGH MARR DISTRIBUTIONS
157146 supply of sra groceries brisbane $33,000.00Department of Defence 2008-12-01 BURLEIGH MARR DISTRIBUTIONS
159333 supply of groceries brisbane $33,000.00Department of Defence 2009-02-05 BURLEIGH MARR DISTRIBUTIONS
117067 supply of groceries brisbane $33,000.00Department of Defence 2008-08-21 BURLEIGH MARR DISTRIBUTIONS
135911 supply of groceries brisbane $32,857.48Department of Defence 2008-10-29 BURLEIGH MARR DISTRIBUTIONS
250055 GROCERIES $31,900.00Department of Defence 2009-12-14 BIDVEST TOWNSVILLE
354591 SUPPLY DRY & QUICK FROZEN PROVISIONS FOR CAIRNS BASED FLEET UNITS FOR FY 2010/2011 $31,321.27Department of Defence 2010-11-15 BIDVEST CAIRNS
424967 Procurement of Rations $30,739.93Department of Defence 2011-05-04 BURLEIGH MARR DIST
2392731 FOOD AND BEVERAGE PRODUCTS DRY FOOD STORES $30,726.69Department of Defence 2014-06-17 BIDVEST TOWNSVILLE
30349 GROCERIES $30,668.59Department of Defence 2007-08-21 BID VEST BURLEIGH MARR
237325 ssupply of groceries brisbane $30,050.00Department of Defence 2009-10-16 BURLEIGH MARR DISTRIBUTIONS
243291 ssupply of groceries brisbane $30,050.00Department of Defence 2009-11-09 BURLEIGH MARR DISTRIBUTIONS
248135 ssupply of groceries brisbane $30,050.00Department of Defence 2009-12-02 BURLEIGH MARR DISTRIBUTIONS
260516 ssupply of groceries brisbane $30,050.00Department of Defence 2010-01-25 BURLEIGH MARR DISTRIBUTIONS
238763 ssupply of groceries brisbane $30,050.00Department of Defence 2009-10-20 BURLEIGH MARR DISTRIBUTIONS
233784 ssupply of groceries brisbane $30,015.17Department of Defence 2009-09-30 BURLEIGH MARR DISTRIBUTIONS
445508 Fresh rations $30,000.00Department of Defence 2011-11-09 BIDVEST CAIRNS
154922 GROCERIES $30,000.00Department of Defence 2009-01-19 BID VEST BURLEIGH MARR
136215 GROCERIES $30,000.00Department of Defence 2008-10-27 BID VEST BURLEIGH MARR
231777 ssupply of groceries brisbane $29,625.15Department of Defence 2009-09-24 BURLEIGH MARR DISTRIBUTIONS
221478 ssupply of groceries brisbane $29,500.00Department of Defence 2009-08-18 BURLEIGH MARR DISTRIBUTIONS
217383 ssupply of groceries brisbane $29,500.00Department of Defence 2009-08-04 BURLEIGH MARR DISTRIBUTIONS
209316 ssupply of groceries brisbane $29,500.00Department of Defence 2009-07-16 BURLEIGH MARR DISTRIBUTIONS
233993 ssupply of groceries brisbane $29,500.00Department of Defence 2009-09-29 BURLEIGH MARR DISTRIBUTIONS
229916 ssupply of groceries brisbane $29,500.00Department of Defence 2009-09-14 BURLEIGH MARR DISTRIBUTIONS
226176 ssupply of groceries brisbane $29,500.00Department of Defence 2009-09-02 BURLEIGH MARR DISTRIBUTIONS
192279 Supply of groceries FAU Enoggera $29,500.00Department of Defence 2009-05-27 BURLEIGH MARR DISTRIBUTIONS
203693 SUPPLY OF groceries brisbane $29,500.00Department of Defence 2009-07-03 BURLEIGH MARR DISTRIBUTIONS
441373 Procurement of Rations $29,320.24Department of Defence 2011-09-13 BURLEIGH MARR DIST
197979 Supply of groceries FAU Enoggera $29,300.00Department of Defence 2009-06-17 BURLEIGH MARR DISTRIBUTIONS
424964 Procurement of Rations $29,240.80Department of Defence 2011-06-09 BURLEIGH MARR DIST
3296864 Supply of fresh foodstuffs to support PM task in Bamaga and Thursday Island $29,236.72Department of Defence 2015-08-14 BIDVEST CAIRNS
205432 RATIONS FOR FAU E $29,172.51Department of Defence 2009-06-26 BURLEIGH MARR DISTRIBUTIONS
452345 Procurement of Rations $28,685.28Department of Defence 2011-10-17 BURLEIGH MARR DIST
6321 sra groceries brisbane (GAPS ID: 1671763) $28,450.00Department of Defence 2007-05-03 BURLEIGH MARR DISTRIBUTIONS PTY LTD
477044 Procurement of Rations $28,033.43Department of Defence 2012-01-04 BURLEIGH MARR DIST
1264401 Procurement of Rations $27,989.32Department of Defence 2013-02-21 BURLEIGH MARR DIST
3353191 Purchase of fresh rations whilst on Exercise $27,973.25Department of Defence 2016-05-12 BIDVEST TOWNSVILLE
442021 Rations $27,665.98Department of Defence 2011-10-20 BIDVEST CAIRNS
991201 Procurement of Rations $27,616.73Department of Defence 2012-09-05 BURLEIGH MARR DIST
482408 Procurement of Fresh Rations $27,607.08Department of Defence 2012-02-23 BURLEIGH MARR DIST
76197 supply of sra groceries $27,500.00Department of Defence 2007-11-27 BURLEIGH MARR DISTRIBUTIONS
281740 SUPPLY DAIRY PRODUCTS PROVISIONS FOR HMAS CAIRNS, AND CAIRNS FLEET BASED UNITS $27,275.07Department of Defence 2010-04-12 BIDVEST CAIRNS
460202 Procurement of Rations $26,955.81Department of Defence 2011-10-27 BURLEIGH MARR DIST
639621 Groceries/Rations $26,884.31Department of Defence 2008-08-19 BURLEIGH MARR DIST
370144 Procurement of Rations $26,751.57Department of Defence 2011-01-11 BURLEIGH MARR DIST
1311651 Procurement of Rations $26,719.52Department of Defence 2013-02-28 BURLEIGH MARR DIST
451728 RATIONS $26,600.00Department of Defence 2011-12-02 BIDVEST CAIRNS
38820 SRA GROCERIES BRISBANE $25,500.00Department of Defence 2007-09-28 BURLEIGH MARR DISTRIBUTIONS
167101 GROCERIES $24,950.00Department of Defence 2009-03-11 BID VEST BURLEIGH MARR
370436 Procurement of Rations $24,949.14Department of Defence 2011-02-23 BURLEIGH MARR DISTRIBU
230034 GROCERIES $24,500.00Department of Defence 2009-09-23 BIDVEST FOOD SERVICES PTY LTD
2599151 Procurement of Fresh rations $23,909.56Department of Defence 2014-06-30 BURLEIGH MARR DISTRI
89795 GROCERIES $23,842.19Department of Defence 2008-06-02 BID VEST BURLEIGH MARR
348821 Procurement of Rations $23,778.72Department of Defence 2010-10-01 BURLEIGH MARR DISTRIBU
6290 SRA GROCERIES (GAPS ID: 1655019) $23,700.00Department of Defence 2007-03-01 BURLEIGH MARR DISTRIBUTIONS PTY LTD
184880 SUPPLY OF groceries brisbane $23,412.37Department of Defence 2009-05-07 BURLEIGH MARR DISTRIBUTIONS
933951 Procurement of Rations $23,362.64Department of Defence 2012-08-29 BURLEIGH MARR DIST
1017571 Procurement of Rations $23,359.84Department of Defence 2012-09-24 BURLEIGH MARR DIST
479021 Procurement of Rations $23,235.14Department of Defence 2012-02-21 BURLEIGH MARR DIST
330564 Procurement of Rations $23,149.62Department of Defence 2008-09-01 BURLEIGH MARR DIST
435972 Procurement of Rations $23,066.95Department of Defence 2011-08-03 BURLEIGH MARR DIST
338755 Procurement of Rations $23,049.03Department of Defence 2010-09-22 BURLEIGH MARR DISTRIBU
377335 Provisions for Frozen Product Rations $22,900.01Department of Defence 2011-03-29 BIDVEST CAIRNS
99801 groceries brisbane $22,000.00Department of Defence 2008-06-26 BURLEIGH MARR DISTRIBUTIONS
372147 Provisions for Frozen Product Rations $21,999.99Department of Defence 2011-03-08 BIDVEST CAIRNS
161380 GROCERIES $21,620.00Department of Defence 2008-12-11 BID VEST BURLEIGH MARR
231976 GROCERIES $21,500.00Department of Defence 2009-09-29 BIDVEST FOOD SERVICES PTY LTD
344089 Procurement of Rations $21,429.12Department of Defence 2010-09-29 BURLEIGH MARR DISTRIBU
184877 SUPPLY OF groceries brisbane $21,381.43Department of Defence 2009-05-07 BURLEIGH MARR DISTRIBUTIONS
934031 Procurement of Rations $21,145.22Department of Defence 2012-08-23 BURLEIGH MARR DIST
330546 Procurement of Rations $20,851.10Department of Defence 2008-09-30 BURLEIGH MARR DIST
6445 sra groceries (GAPS ID: 1692191) $20,650.00Department of Defence 2007-07-06 BURLEIGH MARR DISTRIBUTIONS PTY LTD
75578 GROCERIES $20,422.83Department of Defence 2008-02-04 BID VEST BURLEIGH MARR
977191 Procurement of Rations $20,320.08Department of Defence 2012-09-05 BURLEIGH MARR DIST
1139542 Procurement of Rations $20,147.51Department of Defence 2012-11-26 BURLEIGH MARR DIST
132515 MEAT $20,000.00Department of Defence 2008-09-25 BID VEST BURLEIGH MARR
127298 GROCERIES $20,000.00Department of Defence 2008-09-26 BID VEST BURLEIGH MARR
254079 SUPPLY DAIRY PRODUCTS PROVISIONS FOR HMAS CAIRNS, AND CAIRNS FLEET BASED UNITS $20,000.00Department of Defence 2009-11-30 BIDVEST CAIRNS
600381 DRY & QUICK FROZEN PROVISIONS $20,000.00Department of Defence 2012-06-08 BIDVEST CAIRNS
92877 groceries $19,592.98Department of Defence 2008-05-31 GAROZZOS AGENCIES PTY LTD
338754 Procurement of Rations $19,111.58Department of Defence 2010-09-22 BURLEIGH MARR DISTRIBU
420203 Procurement of Rations $18,622.93Department of Defence 2011-05-19 BURLEIGH MARR DIST
439421 Procurement of Rations $18,519.43Department of Defence 2011-07-28 BURLEIGH MARR DIST
532581 Fresh Rations $18,400.00Department of Defence 2012-05-03 BIDVEST CAIRNS
765601 Supply of grocery items to Defence messes. $18,280.38Department of Defence 2012-06-28 BURLEIGH MARR DIST
282973 Food Supplies $18,017.79Department of Defence 2010-03-09 BURLEIGH MARR DISTRIBU
471172 Procurement of Rations $17,992.47Department of Defence 2012-01-11 BURLEIGH MARR DIST
882551 Procurement of Rations $17,927.22Department of Defence 2012-07-26 BURLEIGH MARR DIST
348802 Procurement of Rations $17,920.74Department of Defence 2010-10-01 BURLEIGH MARR DISTRIBU
97112 GROCERIES FOR MONTH OF MAY CNS 01/07 $17,737.62Department of Defence 2008-06-05 GAROZZOS AGENCIES PTY LTD
439420 Procurement of Rations $17,681.10Department of Defence 2011-08-02 BURLEIGH MARR DIST
1017561 Procurement of Rations $17,447.99Department of Defence 2012-09-27 BURLEIGH MARR DIST
104500 GROCERIES $17,441.79Department of Defence 2008-06-25 BIDVEST CAIRNS
167102 GROCERIES $17,200.00Department of Defence 2009-02-24 BIDVEST CAIRNS
350013 PROCUREMENT OF RATIONS $17,176.86Department of Defence 2010-11-10 BURLEIGH MARR DISTRIBU
198827 SUPPLY OF sra groceries brisbane $16,795.00Department of Defence 2009-06-11 BURLEIGH MARR DISTRIBUTIONS
348814 Procurement of Rations $16,768.01Department of Defence 2010-10-21 BURLEIGH MARR DIST
30200 GROCERIES $16,679.20Department of Defence 2007-08-15 BID VEST BURLEIGH MARR
34796 GROCERIES $16,668.04Department of Defence 2007-09-11 BID VEST BURLEIGH MARR
125561 supply of sra groceries brisbane $16,500.00Department of Defence 2008-09-17 BURLEIGH MARR DISTRIBUTIONS
154781 supply of groceries brisbane $16,500.00Department of Defence 2009-01-20 BURLEIGH MARR DISTRIBUTIONS
153121 supply of groceries brisbane $16,500.00Department of Defence 2009-01-14 BURLEIGH MARR DISTRIBUTIONS
161438 supply of groceries brisbane $16,500.00Department of Defence 2009-02-19 BURLEIGH MARR DISTRIBUTIONS
163642 supply of sra groceries brisbane $16,500.00Department of Defence 2009-02-17 BURLEIGH MARR DISTRIBUTIONS
168100 supply of sra groceries brisbane $16,500.00Department of Defence 2009-03-13 BURLEIGH MARR DISTRIBUTIONS
104902 sra groceries brisbane $16,500.00Department of Defence 2008-07-02 BURLEIGH MARR DISTRIBUTIONS
169568 supply of sra groceries brisbane $16,500.00Department of Defence 2009-03-27 BURLEIGH MARR DISTRIBUTIONS
115050 supply of sra groceries brisbane $16,500.00Department of Defence 2008-08-12 BURLEIGH MARR DISTRIBUTIONS
127228 supply of sra groceries brisbane $16,500.00Department of Defence 2008-09-24 BURLEIGH MARR DISTRIBUTIONS
130916 supply of sra groceries brisbane $16,500.00Department of Defence 2008-10-08 BURLEIGH MARR DISTRIBUTIONS
136006 supply of sra grocereis brisbane $16,500.00Department of Defence 2008-10-31 BURLEIGH MARR DISTRIBUTIONS
97115 GROCERIES $16,190.68Department of Defence 2008-06-10 BID VEST BURLEIGH MARR
482420 Procurement of Supplementary Rations. $16,067.88Department of Defence 2012-02-29 BURLEIGH MARR DIST
97605 supply of sra groceries brisbane $15,950.00Department of Defence 2008-06-30 BURLEIGH MARR DISTRIBUTIONS
482417 Procurement of rations $15,937.96Department of Defence 2012-03-01 BURLEIGH MARR DIST
443075 PROCUREMENT OF RATIONS $15,872.73Department of Defence 2011-09-29 BURLEIGH MARR DISTRIBU
3410811 Supply of groceries $15,774.81Department of Defence 2017-02-10 BIDVEST TOWNSVILLE
667491 Groceries $15,614.94Department of Defence 2012-05-17 BURLEIGH MARR DIST
221510 ssupply of SRA groceries brisbane $15,400.00Department of Defence 2009-08-17 BURLEIGH MARR DISTRIBUTIONS
452361 Procurement of Rations $15,345.18Department of Defence 2011-10-10 BURLEIGH MARR DIST
349976 Procurement of Rations $15,326.76Department of Defence 2010-10-22 BURLEIGH MARR DISTRIBU
260515 supply of sra groceries brisbane $15,300.00Department of Defence 2010-01-25 BURLEIGH MARR DISTRIBUTIONS
243289 ssupply of sra groceries brisbane $15,300.00Department of Defence 2009-11-09 BURLEIGH MARR DISTRIBUTIONS
237324 ssupply of SRA groceries brisbane $15,300.00Department of Defence 2009-10-16 BURLEIGH MARR DISTRIBUTIONS
190279 KNIFE, TABLE, STAINLESS STEEL, 216MM NOM O/A LG $15,235.00Defence Materiel Organisation 2009-06-02 BIDVEST HOSPITALITY SUPPLIES
38846 GROCERIES $15,099.75Department of Defence 2007-10-09 BID VEST BURLEIGH MARR
243344 SMALLGOODS $15,000.00Department of Defence 2009-10-21 BIDVEST TOWNSVILLE
169271 GROCERIES $15,000.00Department of Defence 2009-03-20 BIDVEST CAIRNS
176823 GROCERIES $15,000.00Department of Defence 2009-04-17 BIDVEST CAIRNS
177132 SMALLGOODS $15,000.00Department of Defence 2009-03-20 BID VEST BURLEIGH MARR
192339 GROCERIES $15,000.00Department of Defence 2009-05-26 BIDVEST CAIRNS
201780 GROCERIES $15,000.00Department of Defence 2009-06-24 BIDVEST CAIRNS
215311 GROCERIES $15,000.00Department of Defence 2009-07-27 BIDVEST CAIRNS
221362 GROCERIES $15,000.00Department of Defence 2009-08-20 BIDVEST CAIRNS
232054 GROCERIES $15,000.00Department of Defence 2009-09-22 BIDVEST CAIRNS
238738 GROCERIES $15,000.00Department of Defence 2009-10-21 BIDVEST CAIRNS
245194 GROCERIES $15,000.00Department of Defence 2009-11-30 BIDVEST TOWNSVILLE
246963 GROCERIES $15,000.00Department of Defence 2009-11-23 BIDVEST TOWNSVILLE
268435 SUPPLY DAIRY PRODUCTS PROVISIONS FOR HMAS CAIRNS, AND CAIRNS FLEET BASED UNITS $15,000.00Department of Defence 2010-03-22 BIDVEST CAIRNS
2724421 Procurement of Fresh Rations $14,992.38Department of Defence 2014-10-15 BURLEIGH MARR DISTRI
1469832 Procurement of Rations $14,955.92Department of Defence 2013-03-19 BURLEIGH MARR DIST
3552464 Procurement of Fresh rations for 51 FNQR Courses Week in Cairns $14,935.46Department of Defence 2018-09-27 BIDVEST CAIRNS
228467 ssupply of sra groceries brisbane $14,750.00Defence Materiel Organisation 2009-09-10 BURLEIGH MARR DISTRIBUTIONS
340188 CATERING SERVICES AND SUPPLIES $14,700.35Department of Defence 2010-10-08 BIDVEST TOWNSVILLE
283023 Food Supplies $14,677.18Department of Defence 2010-03-26 BURLEIGH MARR DIST
353393 Procurement of Rations $14,609.76Department of Defence 2010-10-28 BURLEIGH MARR DIST
344093 Procurement of Rations $14,566.49Department of Defence 2010-09-29 BURLEIGH MARR DISTRIBU
282937 Food Supplies $14,541.95Department of Defence 2010-03-01 BURLEIGH MARR DIST
108020 SMALLGOODS $14,500.00Department of Defence 2008-06-25 BID VEST BURLEIGH MARR
348836 Procurement of Rations $14,314.46Department of Defence 2010-10-01 BURLEIGH MARR DISTRIBU
141613 supply of sra groceries brisbane $14,300.00Department of Defence 2008-11-19 BURLEIGH MARR DISTRIBUTIONS
207008 SUPPLY OF sra groceries brisbane $14,300.00Department of Defence 2009-07-07 BURLEIGH MARR DISTRIBUTIONS
829531 Procurement of Fresh Rations $14,181.32Department of Defence 2012-07-05 BURLEIGH MARR DIST
184878 SUPPLY OF groceries brisbane $14,116.08Department of Defence 2009-05-07 BURLEIGH MARR DISTRIBUTIONS
923451 Procurement of Fresh Rations $14,109.95Department of Defence 2012-08-09 BURLEIGH MARR DIST
441375 Procurement of Rations $14,084.43Department of Defence 2011-08-29 BURLEIGH MARR DIST
97039 GROCERIES / FISH FOR EXERCISE ACCOUNT TSV 05/07 $13,937.94Department of Defence 2008-06-17 BID VEST BURLEIGH MARR
1180402 Procurement of Rations $13,919.69Department of Defence 2013-01-17 BURLEIGH MARR DIST
1429492 Procurement of Rations $13,919.46Department of Defence 2013-04-17 BURLEIGH MARR DIST
475415 Procurement of Rations $13,889.17Department of Defence 2012-02-06 BURLEIGH MARR DIST
282912 Food Supplies $13,818.90Department of Defence 2010-02-18 BURLEIGH MARR DIST
285288 Rations $13,603.93Department of Defence 2010-04-21 BURLEIGH MARR DISTRIBU
510332 Grocery/Mess supplies $13,581.55Department of Defence 2008-08-19 BURLEIGH MARR DIST
413380 PROCUREMENT OF RATIONS $13,443.62Department of Defence 2011-05-27 BURLEIGH MARR DISTRIBU
231782 ssupply of SRA groceries brisbane $13,375.00Department of Defence 2009-09-24 BURLEIGH MARR DISTRIBUTIONS
6459 GROCERIES (GAPS ID: 1692214) $13,343.40Department of Defence 2007-07-11 BID VEST BURLEIGH MARR
3385017 Supply of groceries $13,312.56Department of Defence 2016-10-05 BIDVEST TOWNSVILLE
1043131 Procurement of Rations $13,202.27Department of Defence 2012-10-30 BURLEIGH MARR DIST
184862 SUPPLY OF sra groceries brisbane $13,200.00Department of Defence 2009-05-06 BURLEIGH MARR DISTRIBUTIONS
151594 supply of sra groceries brisbane $13,200.00Department of Defence 2009-01-08 BURLEIGH MARR DISTRIBUTIONS
418173 Procurement of Rations $13,197.23Department of Defence 2011-05-17 BURLEIGH MARR DIST
734861 Grocery items $13,126.54Department of Defence 2008-08-19 BURLEIGH MARR DIST
1271861 Procurement of Rations $13,105.28Department of Defence 2013-02-27 BURLEIGH MARR DIST
444269 PROCUREMENT OF RATIONS $13,062.03Department of Defence 2011-10-18 BURLEIGH MARR DISTRIBU
92996 GROCERIES / FISH FOR EXERCISE ACCOUNT TSV 05/07 $13,029.19Department of Defence 2008-05-29 BID VEST BURLEIGH MARR
180751 GROCERIES $13,000.00Department of Defence 2009-04-28 BID VEST BURLEIGH MARR
452360 Procurement of Rations $12,987.96Department of Defence 2011-10-10 BURLEIGH MARR DIST
639831 Groceries/Rations $12,892.79Department of Defence 2008-08-19 BURLEIGH MARR DIST
1228812 Procurement of Rations $12,857.49Department of Defence 2013-02-07 BURLEIGH MARR DIST
344092 Procurement of Rations $12,799.26Department of Defence 2010-09-29 BURLEIGH MARR DISTRIBU
452359 Procurement of Rations $12,775.74Department of Defence 2011-10-11 BURLEIGH MARR DIST
330561 Procurement of Rations $12,734.56Department of Defence 2010-09-01 BURLEIGH MARR DISTRIBU
338747 PROCUREMENT OF RATIONS $12,705.00Department of Defence 2010-09-16 BURLEIGH MARR DISTRIBU
428908 DRY AND FROZEN RATIONS $12,657.31Department of Defence 2011-06-03 BIDVEST CAIRNS
420208 PROCUREMENT OF RATIONS $12,600.75Department of Defence 2011-07-18 BURLEIGH MARR DISTRIBU
2424111 Procurement of Fresh Rations $12,564.19Department of Defence 2014-05-21 BURLEIGH MARR DISTRI
2789 BULK GROCERIES (GAPS ID: 1694590) $12,544.65Department of Defence 2007-07-02 BID VEST
475412 PROCUREMENT OF RATIONS $12,403.63Department of Defence 2012-02-07 BURLEIGH MARR DISTRIBU
3296850 Supply of fresh foodstuffs to support PM task in Bamaga and Thursday Island $12,373.86Department of Defence 2015-08-14 BIDVEST CAIRNS
420210 Procurement of Rations $12,328.10Department of Defence 2011-06-17 BURLEIGH MARR DISTRIBU
190280 FORK, TABLE, STAINLESS STEEL, 170MM NOM O/A LG $12,320.00Defence Materiel Organisation 2009-06-02 BIDVEST HOSPITALITY SUPPLIES
348834 Procurement of Rations $12,310.97Department of Defence 2010-10-01 BURLEIGH MARR DISTRIBU
6422 GROCERIES (GAPS ID: 1692220) $12,302.06Department of Defence 2007-08-01 BID VEST BURLEIGH MARR
77022 GROCERIES $12,264.85Department of Defence 2008-01-16 BID VEST BURLEIGH MARR
882951 Procurement of Rations $12,255.73Department of Defence 2012-08-02 BURLEIGH MARR DIST
196248 PROVISIONS FOR HMAS MELVILLE $12,206.23Department of Defence 2009-05-27 BIDVEST CAIRNS
34782 sra groceries brisbane $12,200.00Department of Defence 2007-09-11 BURLEIGH MARR DISTRIBUTIONS
244929 GROCERIES $12,200.00Department of Defence 2009-11-19 BIDVEST TOWNSVILLE
156546 GROCERIES $12,200.00Department of Defence 2009-01-19 BIDVEST CAIRNS
749891 Grocery Items for replenishment of Warehouse Stock & Area Messes $12,106.08Department of Defence 2012-06-21 BURLEIGH MARR DIST
447673 Procurement of Rations $12,077.16Department of Defence 2011-09-15 BURLEIGH MARR DIST
156519 BULK RATIONS FOR HMAS MELVILLE $12,061.14Department of Defence 2009-01-20 BID VEST
282938 Food Supplies $12,050.61Department of Defence 2010-03-01 BURLEIGH MARR DIST
127391 GROCERIES $12,000.00Department of Defence 2008-09-25 BIDVEST CAIRNS
136211 GROCERIES $12,000.00Department of Defence 2008-10-27 BIDVEST CAIRNS
163635 SMALLGOODS $12,000.00Department of Defence 2009-01-19 BID VEST BURLEIGH MARR
96895 BULK GROCERY SUPPLIES FOR HMAS CAIRNS BASED VESSEL FOR THIS FINANCIAL YEAR (07/08) $11,981.28Department of Defence 2008-05-13 BID VEST
203126 RATIONS CAIRNS VISIT 03OCT08 $11,978.14Department of Defence 2008-10-13 BID VEST
153277 LE32-08/09 - RATIONS HMAS LEEUWIN $11,676.89Department of Defence 2009-01-12 BIDVEST CAIRNS
282990 Food Supplies $11,640.33Department of Defence 2010-03-12 BURLEIGH MARR DIST
351829 Procurement of rations $11,346.90Department of Defence 2010-11-11 BURLEIGH MARR DIST
118956 GROCERIES $11,100.00Department of Defence 2008-08-25 BIDVEST CAIRNS
238997 GROCERIES $11,100.00Department of Defence 2009-10-14 BIDVEST CAIRNS
435969 Procurement of Rations $11,062.82Department of Defence 2011-08-08 BURLEIGH MARR DIST
154943 SMALLGOODS $11,000.00Department of Defence 2008-12-11 BID VEST BURLEIGH MARR
136020 RATIONS HMAS WATERHAN SHIPS $11,000.00Department of Defence 2008-10-31 BIDVEST CAIRNS
89793 GROCERIES FOR MONTH OF MAY CNS 01/07 $10,990.00Department of Defence 2008-04-22 GAROZZOS AGENCIES PTY LTD
355379 Procurement of Rations $10,817.89Department of Defence 2010-11-29 BURLEIGH MARR DIST
2624611 Procurement of Rations $10,764.29Department of Defence 2014-09-16 BURLEIGH MARR DISTRI
233909 SUPPLY DRY & QUICK FROZEN PROVISIONS FOR HMAS CNS CAIRNS FLEET BASED UNITS & VISITING HMA SH $10,712.30Department of Defence 2009-08-04 BIDVEST CAIRNS
157126 GROCERIES $10,640.00Department of Defence 2008-11-25 BID VEST BURLEIGH MARR
2760072 Procurement of Fresh Rations $10,492.88Department of Defence 2014-11-05 BURLEIGH MARR DISTRI
140198 SUPPLY DRY & QUICK FROZEN PRODUCT PROVISIONS TO HMAS CAIRNS, CAIRNS BASED FLEET UNITS AND VISITING HMAS SHIPS $10,472.89Department of Defence 2008-07-01 BIDVEST CAIRNS
365936 PROCUREMENT OF RATIONS $10,439.45Department of Defence 2011-01-21 BURLEIGH MARR DISTRIBU
446042 Procurement of Rations $10,405.11Department of Defence 2011-08-08 BURLEIGH MARR DIST
446038 PROCUREMENT OF RATIONS $10,307.30Department of Defence 2011-10-21 BURLEIGH MARR DISTRIBU
111617 PURCHASE RATIONS FOR HMAS MELVILLE AND HMAS CAIRNS. $10,304.37Department of Defence 2008-06-30 BIDVEST CAIRNS
169505 GROCERIES $10,300.00Department of Defence 2009-03-26 BIDVEST CAIRNS
133618 SUPPLY BULK PROVISIONS FOR HMAS LEEUWIN $10,293.54Department of Defence 2008-08-28 BIDVEST CAIRNS
96991 GROCERIES $10,208.44Department of Defence 2008-06-25 BID VEST BURLEIGH MARR
262088 GROCERIES $10,200.00Department of Defence 2010-02-12 BIDVEST CAIRNS
460199 Procurement of Rations $10,163.11Department of Defence 2011-11-23 BURLEIGH MARR DIST
1429482 Procurement of rations $10,131.42Department of Defence 2013-04-11 BURLEIGH MARR DIST
344099 Procurement of Rations $10,103.41Department of Defence 2010-09-20 BURLEIGH MARR DIST
1489491 GROCERIES $10,095.15Department of Defence 2013-05-09 BURLEIGH MARR DISTRIBU
234008 SUPPLY DAIRY PRODUCTS PROVISIONS FOR HMAS CAIRNS, CAIRNS FLEET BASED UNITS & VISITING HMA SHIPS $10,000.00Department of Defence 2009-10-05 BIDVEST CAIRNS
124526 SMALLGOODS $10,000.00Department of Defence 2008-08-25 BID VEST BURLEIGH MARR
302169 SUPPLY DAIRY PRODUCTS PROVISIONS FOR HMAS CAIRNS, AND CAIRNS FLEET BASED UNITS $10,000.00Department of Defence 2010-06-25 BIDVEST CAIRNS
262314 SUPPLY DAIRY PRODUCTS PROVISIONS FOR HMAS CAIRNS, AND CAIRNS FLEET BASED UNITS $10,000.00Department of Defence 2010-02-16 BIDVEST CAIRNS