| Supplier | Contracts Count | Total Contract Value |
|---|---|---|
| E-BISPRINT PTY LTD | 1 | $43,604.00 |
| FLAGSTAFF PRINT & MAIL | 1 | $20,032.14 |
| STEAM SOLUTIONS | 1 | $16,885.00 |
| SIRWAY ASIA PACIFIC P/L | 1 | $14,162.50 |
| ROLEX PRINTING | 1 | $11,503.80 |
| Agency | Contracts Count | Total Contract Value |
|---|---|---|
| Defence Materiel Organisation | 5 | $106,187.44 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 125179 | Item 1 Form Printed EO Usage Forecast Qty 2000 Item 2 Form Printed EO Demand Alteration and/or Cancellation Qty 2000 Item 3 Form Printed EO Demand Forecast Qty 2000 Item 4 Form Printed EO Return Request Qty 2000 Item 5 Form Printed EO Return Voucher Qty 4000 Item 6 Form Printed EO Return Alteration or Cancellation Qty 2000 |
$43,604.00 | Defence Materiel Organisation | 2008-09-24 | E-BISPRINT PTY LTD |
| 212388 | VARIOUS FORM PRINTED AD729, AB885, AC636, AC602, PE252 | $20,032.14 | Defence Materiel Organisation | 2009-08-04 | FLAGSTAFF PRINT & MAIL |
| 141914 | FORM PRINTED PM224 AND FORMPRINTED PM344 | $16,885.00 | Defence Materiel Organisation | 2008-11-27 | STEAM SOLUTIONS |
| 107583 | FORM PRINTED PM227, X-RAYS ENVELOPE | $14,162.50 | Defence Materiel Organisation | 2008-08-01 | SIRWAY ASIA PACIFIC P/L |
| 141913 | FORM PRINTED PM342 MEDICAL AND DENTAL HISTORY | $11,503.80 | Defence Materiel Organisation | 2008-11-27 | ROLEX PRINTING |