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    • Cereal and pulse products (50220000)

    Grandparent Category: 50000000 Food and Beverage Products

    13 contracts, total value $1,580,239.44
    Procurement methods: Open 9 contracts, 69.23%, limited 4 contracts, 30.77%,

    Suppliers

    Supplier Contracts Count Total Contract Value
    SIMON GEORGE & SONS 1 $907,309.34
    ASIAN IMPORTERS EXPORTERS CO 4 $189,000.00
    MULTI-PACK LTD 1 $116,093.88
    ARGIBOND DENTAL SUPPLIES PTY LTD 1 $113,727.63
    RED DIRT TRADING 1 $76,500.00
    THE FRESH NETWORK - DARWIN 1 $76,000.00
    HAYS ACCOUNTANCY AND FINANCE 1 $40,747.50
    PFD FOOD SERVICES 1 $29,752.83
    SAJ FRUIT SUPPLY PTY LTD 1 $16,000.00
    QLD FROZEN FOOD SRVC 1 $15,108.26

    Agencies

    Agency Contracts Count Total Contract Value
    Department of Immigration and Border Protection 1 $907,309.34
    Department of Defence 12 $672,930.10

    Contracts

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