Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
3296348 |
Provision of fresh fruit & vegetables to ABFC's |
$907,309.34 | Department of Immigration and Border Protection |
2013-03-18 |
SIMON GEORGE & SONS |
80649 |
Ration Pack Component |
$116,093.88 | Department of Defence |
2008-01-09 |
MULTI-PACK LTD |
10274 |
PROCUREMENT OF GOLD USED IN DENTAL TREATMENT (GAPS ID: 1682913) |
$113,727.63 | Department of Defence |
2007-06-19 |
ARGIBOND DENTAL SUPPLIES PTY LTD |
203756 |
Supply of Grocery Goods RAAF Base Tindal |
$77,000.00 | Department of Defence |
2009-07-02 |
ASIAN IMPORTERS EXPORTERS CO |
22528 |
Grocery items (GAPS ID: 1616324) |
$76,500.00 | Department of Defence |
2006-08-21 |
RED DIRT TRADING |
3957 |
Grocery items (GAPS ID: 1616325) |
$76,000.00 | Department of Defence |
2006-08-21 |
UNITED FOOD SERVICES |
5069 |
Grocery items (GAPS ID: 1616326) |
$76,000.00 | Department of Defence |
2006-08-22 |
THE FRESH NETWORK - DARWIN |
34855 |
PROFESSIONAL SERVICES |
$40,747.50 | Department of Defence |
2007-09-21 |
HAYS ACCOUNTANCY AND FINANCE |
3493416 |
Dry goods |
$29,752.83 | Department of Defence |
2018-03-12 |
PFD FOOD SERVICES |
233912 |
Supply of Grocery Goods RAAF Base Tindal |
$20,000.00 | Department of Defence |
2009-10-07 |
ASIAN-UNITED FOOD SERVICE |
209124 |
Supply of Grocery Goods RAAF Base Tindal |
$16,000.00 | Department of Defence |
2009-07-23 |
ASIAN IMPORTERS EXPORTERS CO |
2874342 |
Required for the Avalon Air show catering Facility |
$16,000.00 | Department of Defence |
2015-02-12 |
SAJ FRUIT SUPPLY PTY LTD |
288280 |
Rations |
$15,108.26 | Department of Defence |
2010-03-17 |
QLD FROZEN FOOD SRVC |