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    • Beverages (50200000)

    Grandparent Category: 50000000 Food and Beverage Products

    82 contracts, total value $2,939,604.07
    Procurement methods: Open 19 contracts, 23.17%, Open via SON 4 contracts, 4.88%, Prequalified 14 contracts, 17.07%, limited 45 contracts, 54.88%,

    Standing Offers/Panels

    Standing Offer Contracts Count Total Contract Value
    Supply of Postmix Products and Machines to the Department of Defence... 4 $141,890.00

    Suppliers

    Supplier Contracts Count Total Contract Value
    SCHWEPPES AUSTRALIA PTY LIMITED 30 $1,134,032.59
    COCA-COLA PTY LTD 12 $651,050.00
    Boxcorporate Pty Ltd 2 $177,000.00
    CADBURY SCHWEPPES PTY LTD 5 $167,300.00
    P & N BEVERAGES AUSTRALIA PTY. LTD 6 $163,240.00
    Szetu Enterprises LTD 2 $140,000.00
    QUENCH NATURAL SPRING WATER PTY LTD 1 $62,602.56
    Ottimo Coffee 1 $46,000.00
    TRU BLU BEVERAGES PTY LTD 2 $38,360.00
    TANG MOW LTD 1 $36,788.52
    WESTERN PET FOODS 1 $30,800.00
    Milk, Juice, Dairy Townsville 2 $29,921.76
    CHOONG LYE HOCK ESTATES SDN BHD 1 $28,187.88
    Cosmorex Coffee Pty Ltd 1 $25,000.00
    SINGAPORE FOOD INDUSTRIES LIMITED 1 $22,125.31
    COMPASS GROUP (AUSTRALIA) PTY LTD 1 $21,816.89
    Capitol Chilled Foods (Aust) Pty Ltd 1 $19,000.00
    WETYAWHISTLE WATER CARRIERS 1 $15,225.00
    SUPREME FOOD SERVICE AG 1 $14,988.00
    CAMPBELLS CASH & CAR 1 $14,058.73
    Samuel Smith & Sons Pty Ltd 1 $14,000.00
    Hyatt Hotel Canberra 1 $13,000.00
    COOROY MOUNTAIN SPRING WATER 1 $11,764.80
    Atlantic Group Pty Ltd 1 $11,150.90
    Ej's Coffee Pty Ltd 1 $11,000.00
    Cub Pty Ltd 1 $11,000.00
    Capital Wines 1 $10,191.13
    Tyrrell's Vineyards Pty Ltd 1 $10,000.00
    McWilliams Wines Pty Ltd 1 $10,000.00

    Agencies

    Agency Contracts Count Total Contract Value
    Department of Defence 63 $2,337,972.92
    Australian Federal Police 6 $185,000.00
    Department of Finance 2 $177,000.00
    Department of Infrastructure, Transport, Regional Development and Communications 1 $62,602.56
    Australian Securities and Investments Commission 1 $46,000.00
    Great Barrier Reef Marine Park Authority 3 $40,921.76
    Department of Climate Change and Energy Efficiency 1 $25,000.00
    Department of Families, Housing, Community Services and Indigenous Affairs 2 $24,150.90
    Department of Human Services 1 $19,000.00
    Defence Materiel Organisation 1 $11,764.80
    Department of Parliamentary Services 1 $10,191.13

    Contracts

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    24738 Beverage Vending Machine (GAPS ID: 1520704) $500,000.00Department of Defence 2005-08-04 COCA-COLA AMATIL (AUST) PTY LTD
    3246752 Supply of Drinks $157,765.00Department of Defence 2015-06-26 SCHWEPPES AUSTRALIA PTY LIMITED
    3472762-A1 Milk Supply to Finance ACT Tenancies $100,000.00Department of Finance 2018-01-02 Boxcorporate Pty Ltd T/A The Milk Box
    5012 SUPPLY OF POST MIX TO ROBERTSON BARRACKS FY 07-08 (GAPS ID: 1693202) $87,500.00Department of Defence 2007-07-16 CADBURY SCHWEPPES PTY LTD
    2434292 Purchase of Beverages $82,500.00Department of Defence 2014-07-07 SCHWEPPES AUSTRALIA PTY LIMITED
    1485181 Purchase of beverages for combined mess $82,500.00Department of Defence 2013-06-07 SCHWEPPES AUSTRALIA PTY LIMITED
    3465099 Milk Supply Services $77,000.00Department of Finance 2017-01-11 Boxcorporate Pty Ltd
    412164 Fresh rations $75,890.00Department of Defence 2011-07-04 SCHWEPPES AUSTRALIA PTY LIMITED
    3626154 Supply of water - estimated spend $70,000.00Australian Federal Police 2019-07-01 Szetu Enterprises LTD
    3683269 Supply of bottled water estimated $70,000.00Australian Federal Police 2020-07-01 Szetu Enterprises LTD
    2633341 Supply of Post Mix $63,800.00Department of Defence 2014-07-10 SCHWEPPES AUSTRALIA PTY LIMITED
    3662809 Supply of bottled water - Norfolk Island $62,602.56Department of Infrastructure, Transport, Regional Development and Communications 2019-12-17 QUENCH NATURAL SPRING WATER PTY LTD
    412527 Fresh rations $60,800.00Department of Defence 2011-07-05 P & N BEVERAGES AUSTRALIA PTY. LTD
    2347232 Supply of Post Mix $51,700.00Department of Defence 2014-06-10 SCHWEPPES AUSTRALIA PTY LIMITED
    655851 Fresh rations $51,500.00Department of Defence 2012-06-12 SCHWEPPES AUSTRALIA PTY LIMITED
    1736141 Coffee supplies Contract 83 2009-003788 $46,000.00Australian Securities and Investments Commission 2013-07-05 Ottimo Coffee
    3046842 Supply of Post Mix $41,250.00Department of Defence 2015-01-08 SCHWEPPES AUSTRALIA PTY LIMITED
    910501 Beverages $38,500.00Department of Defence 2012-08-02 SCHWEPPES AUSTRALIA PTY LIMITED
    2555091 NATURES OWN PURE WATER $36,788.52Department of Defence 2014-08-11 TANG MOW LTD
    3286675 Rations - Soft Drink Post Mix $35,000.00Department of Defence 2015-08-05 SCHWEPPES AUSTRALIA PTY LIMITED
    3358008 Rations - Soft Drink Post Mix $35,000.00Department of Defence 2016-06-23 SCHWEPPES AUSTRALIA PTY LIMITED
    3425886 Rations - Soft Drink Post Mix $33,000.00Department of Defence 2017-05-18 SCHWEPPES AUSTRALIA PTY LIMITED
    233902 Purchase of postmix $33,000.00Department of Defence 2009-07-16 CADBURY SCHWEPPES PTY LTD
    2368932 Supply of Post Mix $32,450.00Department of Defence 2014-06-04 SCHWEPPES AUSTRALIA PTY LIMITED
    341517 Purchase of Water,Juice &Cordial $30,800.00Department of Defence 2010-10-11 P & N BEVERAGES AUSTRALIA PTY. LTD
    412219 Fresh rations $30,800.00Department of Defence 2011-07-05 WESTERN PET FOODS
    3430285 Purchase of Post Mix Drinks $29,700.00Department of Defence 2017-05-30 SCHWEPPES AUSTRALIA PTY LIMITED
    268484 RENTAL $28,187.88Department of Defence 2010-03-09 CHOONG LYE HOCK ESTATES SDN BHD
    412271 Fresh rations $27,500.00Department of Defence 2011-07-04 SCHWEPPES AUSTRALIA PTY LIMITED
    231964 Supply of Post Mix $27,500.00Department of Defence 2009-09-21 SCHWEPPES AUSTRALIA PTY LIMITED
    3375825 Purchase of post mix drinks $27,272.73Department of Defence 2016-09-01 SCHWEPPES AUSTRALIA PTY LIMITED
    2277891 Supply of Post Mix $26,555.42Department of Defence 2014-04-11 SCHWEPPES AUSTRALIA PTY LIMITED
    320872 RATIONS 10/11 $26,400.00Department of Defence 2010-07-27 COCA-COLA AMATIL
    1944552 Purchase of beverages for combined mess $26,000.00Department of Defence 2013-06-20 SCHWEPPES AUSTRALIA PTY LIMITED
    3562005 FUNDING INCREASE $25,100.00Department of Defence 2018-07-01 COCA-COLA AMATIL
    435857 Consumables $25,000.00Department of Climate Change and Energy Efficiency 2011-07-12 Cosmorex Coffee Pty Ltd
    1335291 Provision of Post Mix Drink $24,000.00Department of Defence 2012-11-07 SCHWEPPES AUSTRALIA PTY LIMITED
    267081 RATIONS $22,125.31Department of Defence 2010-01-23 SINGAPORE FOOD INDUSTRIES LIMITED
    99813 Purchase of post mix $22,000.00Department of Defence 2008-06-24 CADBURY SCHWEPPES PTY LTD
    1802761 Supply of Post Mix $22,000.00Department of Defence 2013-09-27 SCHWEPPES AUSTRALIA PTY LIMITED
    2076551 Supply of Post Mix $22,000.00Department of Defence 2013-12-02 SCHWEPPES AUSTRALIA PTY LIMITED
    74796 PAYMENT FOR ARMY BIRTHDAY COCKTAIL PARTY $21,816.89Department of Defence 2008-03-13 COMPASS GROUP (AUSTRALIA) PTY LTD
    451576 Fresh rations $21,640.00Department of Defence 2011-09-29 P & N BEVERAGES AUSTRALIA PTY. LTD
    257285 Purchase of Post Mix for machines at the messes $21,176.14Department of Defence 2010-01-13 SCHWEPPES AUSTRALIA PTY LIMITED
    265441 SUPPLY OF POST MIX/ORANGE JUICE TO ROBERTSON BARRACKS MESSES 09/10 $20,500.00Department of Defence 2010-03-08 SCHWEPPES AUSTRALIA PTY LIMITED
    655831 Fresh rations $20,500.00Department of Defence 2012-06-12 TRU BLU BEVERAGES PTY LTD
    3339907 Rations - Beverages $20,000.00Department of Defence 2016-05-03 SCHWEPPES AUSTRALIA PTY LIMITED
    367803 Purchase of Beverages $20,000.00Department of Defence 2011-02-16 P & N BEVERAGES AUSTRALIA PTY. LTD
    125541 Purchase of bottled water $20,000.00Department of Defence 2008-09-16 P & N BEVERAGES AUSTRALIA PTY. LTD
    432915 Milk supplies to Tuggeranong ACT $19,000.00Department of Human Services 2011-07-19 Capitol Chilled Foods (Aust) Pty Ltd
    440669 Fresh rations $17,860.00Department of Defence 2011-10-11 TRU BLU BEVERAGES PTY LTD
    416639 Fresh Rations $16,500.00Department of Defence 2011-07-04 SCHWEPPES AUSTRALIA PTY LIMITED
    1509221 Fresh drinkable water delivered to training camp $15,225.00Department of Defence 2013-06-13 WETYAWHISTLE WATER CARRIERS
    3471855 Juice, Water and Drinks $15,000.00Great Barrier Reef Marine Park Authority 2017-07-01 Milk, Juice, Dairy Townsville
    38810 arduous rations $14,988.00Department of Defence 2007-10-02 SUPREME FOOD SERVICE AG
    3477876 Water, Juiceand Drinks for Waterview Cafe $14,921.76Great Barrier Reef Marine Park Authority 2017-07-01 Milk, Juice, Dairy Townsville
    3346333 Bottled water $14,058.73Department of Defence 2016-04-21 CAMPBELLS CASH & CAR
    3298840 Supply of beverages - estimated spend $14,000.00Australian Federal Police 2015-09-01 Samuel Smith & Sons Pty Ltd
    70069 SUPPLY OF POST MIX TO ROBERTSON BARRACKS FY 07-08 $13,800.00Department of Defence 2008-01-10 CADBURY SCHWEPPES PTY LTD
    64007 Hyatt Catering at Parliament House $13,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-02-15 Hyatt Hotel Canberra
    98660

    BOTTLED WATER

    		 $11,764.80Defence Materiel Organisation 2008-07-04 COOROY MOUNTAIN SPRING WATER
    270501 Foodstuffs $11,550.00Department of Defence 2010-02-26 COCA-COLA AMATIL
    142120 Set Menu Package BAA 08 $11,150.90Department of Families, Housing, Community Services and Indigenous Affairs 2008-11-20 Atlantic Group Pty Ltd
    3298828 Supply of beverages - estimated spend $11,000.00Australian Federal Police 2015-09-01 Cub Pty Ltd
    176982 Purchase of post mix $11,000.00Department of Defence 2009-04-27 CADBURY SCHWEPPES PTY LTD
    3291379 Fresh rations $11,000.00Department of Defence 2015-08-27 SCHWEPPES AUSTRALIA PTY LIMITED
    756821 Fresh Rations $11,000.00Department of Defence 2012-07-13 COCA-COLA AMATIL
    5929 beverages (GAPS ID: 1692469) $11,000.00Department of Defence 2007-07-10 COCA-COLA PTY LTD
    5917 SOFT DRINK (GAPS ID: 1601592) $11,000.00Department of Defence 2006-07-05 COCA-COLA PTY LTD
    114832 SUPPLY OF BEVERAGES $11,000.00Department of Defence 2008-08-13 COCA-COLA PTY LTD
    34950 BEVERAGES $11,000.00Department of Defence 2007-09-17 COCA-COLA PTY LTD
    3471859 Coffee Beans, Chai, Syrups and Maintanance $11,000.00Great Barrier Reef Marine Park Authority 2017-08-01 Ej's Coffee Pty Ltd
    75391 beverages $11,000.00Department of Defence 2008-03-17 COCA-COLA PTY LTD
    5937 beverages (GAPS ID: 1692470) $11,000.00Department of Defence 2007-07-05 COCA-COLA PTY LTD
    5925 SOFT DRINK (GAPS ID: 1601593) $11,000.00Department of Defence 2006-07-05 COCA-COLA PTY LTD
    386718 SUPPLY OF POST MIX DRINKS & ORANGE JUICE; ROBERTSON BARRACKS MESSES - FY 10/11. $10,890.00Department of Defence 2011-05-06 SCHWEPPES AUSTRALIA PTY LIMITED
    1189211 WATER, EMERGENCY $10,583.30Department of Defence 2013-01-29 SCHWEPPES AUSTRALIA PTY LIMITED
    411026 Assrtd Wines Parl Shop $10,191.13Department of Parliamentary Services 2011-06-17 Capital Wines
    362085 Purchase of Beverages $10,000.00Department of Defence 2010-11-09 P & N BEVERAGES AUSTRALIA PTY. LTD
    3360189 Fresh Rations $10,000.00Department of Defence 2016-06-28 SCHWEPPES AUSTRALIA PTY LIMITED
    3298838 Supply of beverages - estimated spend $10,000.00Australian Federal Police 2015-09-01 Tyrrell's Vineyards Pty Ltd
    3298826 Supply of beverages - estimated spend $10,000.00Australian Federal Police 2015-09-01 McWilliams Wines Pty Ltd