Open 23 contracts, 11.92%, Open via SON 33 contracts, 17.10%, Prequalified 22 contracts, 11.40%, limited 115 contracts, 59.59%,
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 3578602 |
Greenhouse Energy Minimum Standards Registration Assessment Services |
$8,355,520.00 | Department of the Environment and Energy |
2019-04-01 |
Energy Safe Victoria |
| 2490372-A1 |
Provision of whitegoods and related services. |
$5,444,948.00 | Australian Taxation Office |
2014-08-01 |
JB Hi-Fi Group Pty Ltd |
| 3570203-A2 |
Building Equipment |
$248,142.87 | Department of Parliamentary Services |
2019-01-21 |
Reward Supply Co Pty Ltd |
| 3570203-A1 |
Building Equipment |
$168,133.27 | Department of Parliamentary Services |
2019-01-21 |
Reward Supply Co Pty Ltd |
| 2404161 |
Air Conditioning Units for accommodation |
$140,336.50 | Department of Defence |
2014-06-17 |
HAWKESBURY REFRIGRTO |
| 3504808 |
Provision of Domestic Goods and Appliances |
$132,808.50 | Department of Defence |
2018-05-02 |
KELLY AND WINDSOR AUSTRALIA PTY LTD |
| 3521862 |
Domestic goods and appliances |
$129,089.30 | Department of Defence |
2018-07-09 |
BUNZL OUTSOURCING SERVICES LTD T/A BUNZI OUTSOURCING CATERING (SA) |
| 723331 |
Electrical Goods & Manchester CI |
$117,181.00 | Department of Immigration and Citizenship |
2011-07-01 |
ISLAND ENDEAVOURS PTY LTD |
| 3637751 |
Provision of Domestic Goods and Appliances |
$113,200.73 | Department of Defence |
2019-10-29 |
KELLY AND WINDSOR AUSTRALIA PTY LTD |
| 32541 |
Install Air Conditioning Bldgs 150/154 NAVCOMMSTA Harold E Holt Exmouth WA |
$108,779.00 | Defence Materiel Organisation |
2007-08-28 |
HADEN |
| 380917 |
Supply and Install Washers and Dryers |
$85,672.40 | Department of Defence |
2011-04-08 |
MIELE AUSTRALIA PTY LTD |
| 3452180 |
Kitchen equipment |
$79,789.60 | Department of Parliamentary Services |
2017-08-30 |
Dunbrae Pty Ltd |
| 1541411 |
Repairs and maintenance to whitegoods |
$71,500.00 | Department of Defence |
2013-06-17 |
MAZLIN ELECTRICAL SERVICES |
| 3420370 |
Vehicles |
$70,400.00 | Department of Defence |
2017-04-10 |
SERCO DEFENCE |
| 478643 |
CMO028239 - Portable and Attractive Items |
$70,339.50 | Australian Customs and Border Protection Service |
2012-03-15 |
NIKON ON BROADWAY |
| 468890 |
Provision of washing machines and clothes dryers |
$68,236.24 | Department of Defence |
2012-02-23 |
MAYFIELD APPLIANCE SERVICES |
| 2156162 |
Washing Machines and Clothes Dryers |
$68,153.80 | Department of Defence |
2014-03-28 |
HARVEY NORMAN SPECIAL PROJECTS DIV. |
| 2156132 |
Washine Machines and Clothes Dryers |
$64,240.00 | Department of Defence |
2014-03-28 |
AUSTRALIAN BEDDING COMPANY PTY LTD |
| 2209511 |
Washing Machine/Dryer Combo |
$61,626.40 | Department of Defence |
2014-04-23 |
RICHARD JAY LAUNDRY EQUIPMENT |
| 3344523 |
Cup Drinking Moulded Plastic 285mls |
$57,750.00 | Department of Defence |
2016-05-10 |
DEFENCE PROCUREMENT PTY LTD |
| 678521 |
repairs and maintenance on whitegoods. |
$55,899.80 | Department of Defence |
2012-03-07 |
MAZLIN ELECTRICAL SERVICES |
| 3645498-A1 |
Supply of Domestic Goods |
$55,547.99 | Department of Defence |
2019-10-01 |
BUNZL OUTSOURCING SERVICES LTD T/A BUNZI OUTSOURCING CATERING (SA) |
| 2372472 |
Repairs and Maintenance to Whitegoods |
$55,000.00 | Department of Defence |
2014-06-19 |
MAZLIN ELECTRICAL SERVICES |
| 2320491 |
Domestic appliances |
$54,950.45 | Department of Defence |
2014-06-05 |
AUSTRALIAN BEDDING COMPANY PTY LTD |
| 2461421 |
CMO041144 - Portable and Attractive Items |
$54,788.80 | Australian Customs and Border Protection Service |
2014-06-04 |
MOTOROLA SOLUTIONS AUST P/L (ALL STATES) |
| 3540265-A1 |
Whitegoods |
$51,840.80 | Australian Bureau of Statistics |
2018-08-22 |
The Trustee for Druin No 3 Trust |
| 3201392 |
CMO047094 - Portable and Attractive Items |
$51,380.00 | Australian Customs and Border Protection Service |
2015-06-16 |
AMART ALLSPORTS PTY LTD (ALL STATES) |
| 2403761 |
Purchase of Washing Machines and Dryers |
$51,122.50 | Department of Defence |
2014-05-29 |
RICHARD JAY LAUNDRY EQUIP |
| 2403751 |
Purchase of Washing Machines and Dryers |
$51,122.50 | Department of Defence |
2014-05-29 |
RICHARD JAY LAUNDRY EQUIP |
| 370520 |
Domestic Appliances |
$50,600.00 | Department of Defence |
2011-02-22 |
F L COSTELLO & CO |
| 412554 |
Routine maintenance |
$49,500.00 | Department of Defence |
2011-07-05 |
MAZLIN ELECTRICAL SERVICES |
| 709611 |
Repair and Maintenance of Whitegoods. |
$49,500.00 | Department of Defence |
2012-06-27 |
MAZLIN ELECTRICAL SERVICES |
| 3504716 |
Provision of Domestic Goods and Appliances |
$47,670.16 | Department of Defence |
2018-05-03 |
BLACKWOODS |
| 3201482 |
CMO047356 - Portable and Attractive Items |
$47,250.00 | Australian Customs and Border Protection Service |
2015-06-26 |
ALCOLIZER PTY LTD |
| 3303163 |
2 x convotherm ovens, stand and stacking kit inc GST |
$46,127.40 | Department of the Environment - Australian Antarctic Division |
2015-10-16 |
Medhurst Equipment Pty Ltd |
| 19599 |
Refrigerators for DITR new building (GAPS ID: 1665867) |
$44,400.00 | Department of Industry, Tourism and Resources |
2007-03-09 |
HARVEY NORMAN COMMERCIAL |
| 3386362 |
supply of commercial laundry equipment |
$43,450.00 | Department of Defence |
2016-10-26 |
DEPENDABLE LAUNDRY SOLUTIONS |
| 3375838 |
Supply of Commercial Laundry Equipment |
$43,450.00 | Department of Defence |
2016-09-01 |
DEPENDABLE LAUNDRY SOLUTIONS |
| 2987382 |
CMO045824 - Portable and Attractive Items |
$43,359.36 | Australian Customs and Border Protection Service |
2015-03-24 |
POINT TRADING - FAXTECH ABN 44007154234 |
| 2737491 |
CMO044050 - Portable and Attractive Items |
$41,997.00 | Australian Customs and Border Protection Service |
2014-11-06 |
STAPLES AUSTRALIA |
| 2828482 |
Supply of Stove and Refrigerators |
$41,660.00 | Department of Infrastructure and Regional Development |
2015-01-27 |
ELECTSALES |
| 2538871 |
Domestic appliances |
$41,646.00 | Department of Defence |
2014-08-18 |
AUSTRALIAN BEDDING COMPANY PTY LTD |
| 2461881 |
CMO041396 - Portable and Attractive Items |
$40,845.20 | Australian Customs and Border Protection Service |
2014-06-18 |
IBM AUSTRALIA LTD |
| 195899 |
WASHING MACHINES |
$40,788.00 | Department of Defence |
2009-06-12 |
GARDNERS SALES & SERVICE |
| 184849 |
Replenishment of Defence Establishment Berrimah Furniture Store stocks |
$37,618.35 | Department of Defence |
2009-05-06 |
CARLA FURNISHERS PTY LTD |
| 76886 |
Oversea Travel in support of LAND17PH1 |
$37,330.07 | Department of Defence |
2007-11-30 |
RAYTHEON COMPANY |
| 1217032 |
Whitegoods for Living In Accommodation Laundries. |
$36,366.00 | Department of Defence |
2013-02-20 |
AUSTRALIAN BEDDING COMPANY PTY LTD |
| 265414 |
WASHING MACHINES & DRYERS |
$36,135.00 | Department of Defence |
2010-02-25 |
DEPENDABLE LAUNDRY SOLUTIONS |
| 370579 |
Domestic Fridges |
$35,340.03 | Department of Defence |
2011-02-23 |
HARVEY NORMAN |
| 186722 |
Installation of Mitsubishi Model SRK35ZGA-S , inverter heating / cooling |
$35,062.50 | Department of Defence |
2009-05-11 |
NUVO SOLUTIONS PTY LTD |
| 413645 |
WASHING MACHINES & DRYERS |
$34,452.00 | Department of Defence |
2011-07-14 |
RICHARD JAY LAUNDRY EQUIPMENT |
| 2740 |
Clothes Dryers (GAPS ID: 1694529) |
$34,337.16 | Department of Defence |
2007-07-30 |
YOUR ELECTRICAL SUPERSTORE |
| 1714101 |
Repairs to whitegoods |
$33,000.00 | Department of Defence |
2013-08-21 |
MAZLIN ELECTRICAL SERVICES |
| 436791 |
Routine maintenance |
$33,000.00 | Department of Defence |
2011-10-05 |
MAZLIN ELECTRICAL SERVICES |
| 2038161 |
REPAIRS TO WHITEGOODS |
$33,000.00 | Department of Defence |
2014-02-06 |
MAZLIN ELECTRICAL SERVICES |
| 3333359 |
Cup Drinking Moulded |
$33,000.00 | Department of Defence |
2016-03-24 |
OPPENHEIMER PTY LTD |
| 300379 |
Fridges |
$31,428.00 | Department of Defence |
2010-06-09 |
THE GOOD GUYS LUTWYCHE |
| 1650731 |
Accommodation electrical |
$31,269.98 | Department of Defence |
2013-07-22 |
HARVEY NORMAN AV/IT SUPERSTORE |
| 1228422 |
CMO033554 - Portable and Attractive Items |
$30,470.00 | Australian Customs and Border Protection Service |
2013-02-06 |
XCITE LOGIC P/L - ABN 30156314073 |
| 2330571 |
Washers and Dryers |
$30,000.00 | Department of Defence |
2014-06-10 |
HARVEY NORMAN CARPET |
| 2330561 |
WASHERS AND DRYERS |
$30,000.00 | Department of Defence |
2014-06-10 |
HARVEY NORMAN CARPET |
| 2227391 |
Domestic Appliances |
$29,508.60 | Department of Defence |
2014-04-28 |
HARVEY NORMAN SPECIAL PROJECTS DIV. |
| 3282863 |
Granite Trays Various |
$28,529.38 | Department of Defence |
2015-07-23 |
COMCATER PTY LTD |
| 1067821 |
Repair and Maintenance of Whitegoods. |
$27,500.00 | Department of Defence |
2012-11-30 |
MAZLIN ELECTRICAL SERVICES |
| 1549131 |
CMO035050 - Portable and Attractive Items |
$26,924.26 | Australian Customs and Border Protection Service |
2013-05-16 |
INTECHNOLOGY DISTRIBUTION P/L |
| 3443784 |
Purchase of Refrigerators |
$26,334.00 | Department of Communications and the Arts |
2017-07-01 |
A C & R COMPANY GROUP |
| 254156 |
LAUNDRY ITEMS |
$25,518.90 | Department of Defence |
2009-12-23 |
RICHARD JAY LAUNDRY EQUIPMENT |
| 409139 |
GAS CYLINDER RENTAL. |
$25,500.00 | Department of Defence |
2011-06-29 |
BOC GASES AUSTRALIA LTD |
| 3378775 |
CAFÉ equipment -Domestic appliances |
$25,471.00 | Department of Immigration and Border Protection |
2016-04-24 |
AC&R |
| 1117582 |
Domestic Fans for Cadet Accommodation |
$25,344.00 | Department of Defence |
2012-12-20 |
AUSTRALIAN BEDDING COMPANY PTY LTD |
| 476353 |
PURCHASE OF WASHING MACHINE PARTS |
$25,082.86 | Defence Materiel Organisation |
2012-03-19 |
ELECTROLUX LAUNDRY SYSTEMS |
| 39732 |
Kitchen Equipment for Airmans Mess |
$25,009.60 | Department of Defence |
2007-10-03 |
WAGGA CATERING |
| 331063 |
10 x Maytag Commercial Washing Machines |
$24,420.00 | Department of Defence |
2010-09-02 |
RICHARD JAY LAUNDRY |
| 434162 |
CMO024297 - Portable and Attractive Items |
$24,002.00 | Australian Customs and Border Protection Service |
2011-07-22 |
PEACOCK BROS. PTY LTD - ABN 55004073027 |
| 373039 |
Supply & installation of new kitchen equipment in Cafe and minor repairs to kitchen infrastructu |
$24,000.00 | Department of the Treasury |
2011-01-31 |
G E Shaw & Associates (ACT) Pty Ltd |
| 3250952 |
Televisions, wall mounts and cabling |
$23,976.48 | Department of Defence |
2015-05-27 |
HARVEY NORMAN CARPET |
| 1001091 |
Electronic and whitegoods |
$23,806.75 | Department of Defence |
2012-10-19 |
AUSTRALIAN BEDDING COMPANY PTY LTD |
| 1350291 |
Repair and Maintenance of Whitegoods. |
$23,100.00 | Department of Defence |
2013-03-21 |
MAZLIN ELECTRICAL SERVICES |
| 1489521 |
Clothes Dryers |
$23,100.00 | Department of Defence |
2013-05-10 |
F L COSTELLO & CO |
| 470784 |
Replacement whitegoods |
$22,550.00 | Department of Defence |
2012-02-28 |
HARVEY NORMAN COMPUTER SUPERSTORE |
| 3549973 |
Level 4 Kitchen Appliances - Building Refresh |
$22,327.00 | Geoscience Australia |
2018-10-29 |
BING LEE ELECTRICS PTY LTD |
| 399599 |
Commercial Washing Machines and Clothes Dryers |
$22,275.00 | Department of Defence |
2011-06-10 |
F L COSTELLO & CO |
| 2987592 |
CMO045688 - Portable and Attractive Items |
$22,245.24 | Australian Customs and Border Protection Service |
2015-03-12 |
BEAVER ENGINEERING - ABN 60865916193 |
| 373814 |
Purchase of fridges, freezers and microwaves. |
$22,110.00 | Department of Defence |
2011-02-08 |
HARVEY NORMAN ELECT |
| 1216712 |
Repair and Maintenance of Whitegoods. |
$22,000.00 | Department of Defence |
2013-02-22 |
MAZLIN ELECTRICAL SERVICES |
| 2206461 |
REPAIRS TO WHITEGOODS |
$22,000.00 | Department of Defence |
2014-04-29 |
MAZLIN ELECTRICAL SERVICES |
| 891361 |
Repair and Maintenance of Whitegoods. |
$22,000.00 | Department of Defence |
2012-08-14 |
MAZLIN ELECTRICAL SERVICES |
| 2319891 |
Repairs to Whitegoods |
$22,000.00 | Department of Defence |
2014-06-05 |
MAZLIN ELECTRICAL SERVICES |
| 2011862 |
Domestic Appliances |
$21,780.00 | Department of Defence |
2014-01-16 |
HARVEY NORMAN SPECIAL PROJECTS DIV. |
| 384945 |
To supply Televisions for Living-In-Accommodation |
$21,750.30 | Department of Defence |
2011-04-19 |
HARVEY NORMAN ELECTRICS ALBURY |
| 2987602 |
CMO045774 - Portable and Attractive Items |
$21,307.00 | Australian Customs and Border Protection Service |
2015-03-19 |
ETHAN GROUP P/L - ABN 93099503456 |
| 15176 |
ENGEL FRIDGE 40 AND 80 LTR (GAPS ID: 1685735) |
$21,192.00 | Department of Defence |
2007-06-28 |
BARBEQUES GALORE |
| 3390192 |
Hot/Chilled Water Unit Maintenance Contract |
$20,000.00 | Department of Education and Training |
2016-11-27 |
MOUNT VITAL PTY LTD |
| 467944 |
Provision of drying tumbler, household |
$19,627.30 | Defence Materiel Organisation |
2012-02-14 |
Miele Australia |
| 437611 |
Microwave oven |
$19,569.00 | Defence Materiel Organisation |
2011-09-12 |
Arrow Gas Spares & Supplies |
| 2601541 |
CMO043191 - Portable and Attractive Items |
$18,955.00 | Australian Customs and Border Protection Service |
2014-09-08 |
STAPLES AUSTRALIA |
| 163549 |
Supply of Fridges, microwave ovens, & washing Machines to Furniture Store, RAAF Tindal |
$18,789.05 | Department of Defence |
2009-02-19 |
CARLA FURNISHERS PTY LTD |
| 3374031 |
Whitegoods for Torres Strait Island locations |
$18,590.00 | Department of Agriculture and Water Resources |
2016-09-16 |
Right Now Office Renovation and Maintnenance Services Pty Limited |
| 98354 |
PO08096 |
$18,285.00 | Department of Defence |
2008-06-24 |
THE GOOD GUYS OSBORNE PRK |
| 1161502 |
Whitegoods for live in Accommodation |
$18,194.99 | Department of Defence |
2013-01-17 |
THE GOOD GUYS |
| 63135 |
Single leap |
$18,150.00 | Department of Defence |
2008-01-31 |
EDU QUIP GOV QUIP |
| 2051301 |
Washer Machines |
$17,875.00 | Department of Defence |
2014-02-07 |
SPEED QUEEN EQUIPMENT SALES PTY |
| 3523678 |
PNG-PP-18-014 |
$17,627.50 | Department of Defence |
2018-06-26 |
RICHARD JAY PTY LTD |
| 198073 |
Modifications to Air conditioning |
$17,600.00 | Department of Defence |
2009-06-16 |
BAE SYSTEMS AUSTRALIA LTD |
| 478684 |
CMO028243 - Portable and Attractive Items |
$17,435.00 | Australian Customs and Border Protection Service |
2012-03-15 |
NIKON ON BROADWAY |
| 755871 |
Supply and install 50 new single mattresses for Li |
$17,281.00 | Department of Defence |
2012-06-18 |
PROTEK ( AUST ) PTY LTD |
| 1489151 |
LAUNDRY EQUIPMENT |
$17,279.57 | Department of Defence |
2013-06-11 |
RICHARD JAY LAUNDRY EQUIP |
| 1311771 |
Laundry equipment |
$17,256.80 | Department of Defence |
2013-03-18 |
RICHARD JAY LAUNDRY EQUIP |
| 368801 |
Purchase of Televisions |
$16,782.97 | Department of Defence |
2011-02-14 |
HARVEY NORMAN |
| 161266 |
Oversea Travel in support of LAND17PH1 |
$16,750.19 | Department of Defence |
2008-07-01 |
RAYTHEON COMPANY!DBA RAYTHEON |
| 409201 |
GAS CYLINDER RENTAL. |
$16,700.00 | Department of Defence |
2011-06-29 |
AIR LIQUIDE AUSTRALIA LTD |
| 395676 |
Vacuum Cleaners for Accommodation |
$16,661.38 | Department of Defence |
2011-05-25 |
BING LEE ELECTRICS PTY LTD |
| 76428 |
LIA ELECTRICAL MAINTENANCE LAVARACK BARRACKS |
$16,500.00 | Department of Defence |
2008-04-16 |
MAZLIN ELECTRICAL SERVICES |
| 3391871 |
Domestic appliances |
$16,409.25 | Department of Defence |
2016-11-24 |
HARVEY NORMAN COMMERCIAL DIVISION |
| 17101 |
flashlights & lethermans (GAPS ID: 1680582) |
$16,232.37 | Australian Federal Police |
2007-06-14 |
PLATYPUS OUTDOORS GROUP PTY LTD |
| 433223 |
Furniture for live in accommodation |
$16,214.01 | Department of Defence |
2011-09-12 |
THE GOOD GUYS |
| 2319701 |
Domestic appliances |
$16,032.50 | Department of Defence |
2014-06-05 |
AUSTRALIAN BEDDING COMPANY PTY LTD |
| 221333 |
Daikin Air Conditioners |
$15,899.99 | Department of Defence |
2009-08-21 |
CLIMAT AIR CONTROL |
| 1161492 |
WHITEGOODS FOR LIVE IN ACCOMMODATION |
$15,895.44 | Department of Defence |
2013-01-17 |
RICHARD JAY LAUNDRY EQUIPMENT |
| 331061 |
10 x Maytag Commercial Gas Clothes Dryers |
$15,565.00 | Department of Defence |
2010-09-02 |
RICHARD JAY LAUNDRY |
| 156363 |
Equipment Hire for 1RAR Anniversary |
$15,335.35 | Department of Defence |
2009-01-29 |
PATTIS HIRE SERVICE |
| 351359 |
Supply and delivery of fridges |
$15,238.30 | Centrelink |
2010-11-10 |
Quirks Australia Pty Ltd |
| 331117 |
COMMERCIAL WASHING MACHINES & DRYERS |
$15,180.00 | Department of Defence |
2010-08-27 |
F L COSTELLO & CO |
| 422165 |
Portable and Attractive Items |
$14,881.90 | Australian Customs and Border Protection Service |
2011-03-15 |
HEDLAND EMPORIUM P/L ABN-91097219684 |
| 423065 |
Portable and Attractive Items |
$14,881.90 | Australian Customs and Border Protection Service |
2011-03-15 |
HEDLAND EMPORIUM P/L ABN-91097219684 |
| 423067 |
Portable and Attractive Items |
$14,881.90 | Australian Customs and Border Protection Service |
2011-01-14 |
HEDLAND EMPORIUM ABN-66191684337 |
| 422167 |
Portable and Attractive Items |
$14,881.90 | Australian Customs and Border Protection Service |
2011-01-14 |
HEDLAND EMPORIUM ABN-66191684337 |
| 423066 |
Portable and Attractive Items |
$14,733.40 | Australian Customs and Border Protection Service |
2011-03-15 |
HEDLAND EMPORIUM P/L ABN-91097219684 |
| 422166 |
Portable and Attractive Items |
$14,733.40 | Australian Customs and Border Protection Service |
2011-03-15 |
HEDLAND EMPORIUM P/L ABN-91097219684 |
| 423068 |
Portable and Attractive Items |
$14,733.40 | Australian Customs and Border Protection Service |
2011-03-09 |
HEDLAND EMPORIUM ABN-66191684337 |
| 422168 |
Portable and Attractive Items |
$14,733.40 | Australian Customs and Border Protection Service |
2011-03-09 |
HEDLAND EMPORIUM ABN-66191684337 |
| 301626 |
Fridges and Microwaves in connection with ComSuper's Refurbishment of Unit 4 Project. |
$14,652.00 | Comsuper |
2010-06-10 |
Harvey Norman Electrics Fyshwick |
| 2488932 |
WHITEGOODS |
$14,624.50 | Department of Defence |
2014-06-26 |
RICHARD JAY LAUNDRY EQUIPMENT |
| 51965 |
electrical goods |
$14,421.00 | Department of Defence |
2007-09-19 |
THE GOOD GUYS AUBURN |
| 1072691 |
CMO032778 - Portable and Attractive Items |
$14,349.50 | Australian Customs and Border Protection Service |
2012-11-28 |
MOTOROLA SOLUTIONS AUST P/L (ALL STATES) |
| 260588 |
MAYTAG WASHING MACHINES |
$14,300.00 | Department of Defence |
2010-02-03 |
DEPENDABLE LAUNDRY SOLUTIONS |
| 1549141 |
CMO035056 - Portable and Attractive Items |
$14,168.00 | Australian Customs and Border Protection Service |
2013-05-16 |
MOTOROLA SOLUTIONS AUST P/L (ALL STATES) |
| 3639183 |
Domestic Goods |
$14,157.98 | Department of Defence |
2019-11-01 |
BLACKWOODS |
| 923661 |
Purchase of LCD televisions to replace old analogue televisions |
$14,085.00 | Department of Defence |
2011-12-19 |
HARVEY NORMAN CARPET |
| 67970 |
Single leap project |
$13,915.00 | Department of Defence |
2008-02-12 |
EDU QUIP GOV QUIP |
| 532471 |
Domestic Appliances - Washing Machines |
$13,750.00 | Department of Defence |
2012-05-03 |
F L COSTELLO & CO |
| 2294281 |
WHITEGOODS |
$13,724.49 | Department of Defence |
2014-05-26 |
RICHARD JAY LAUNDRY EQUIPMENT |
| 1629481 |
Commercial refridgeration equipment |
$13,666.94 | Department of Defence |
2013-07-22 |
PRACTICAL PRODUCTS |
| 1001801 |
Whitegoods for Live In Accommodation |
$13,529.45 | Department of Defence |
2012-10-16 |
THE GOOD GUYS |
| 2330521 |
WASHERS AND DRYERS |
$13,497.60 | Department of Defence |
2014-06-10 |
HARVEY NORMAN CARPET |
| 3360622 |
Blue Seal 900mm gas cooktops |
$13,431.00 | Department of Defence |
2015-04-09 |
SFS SPOTLESS LSE HO |
| 1742201 |
Fridges |
$13,424.40 | Department of Defence |
2013-04-17 |
AUSTRALIAN BEDDING COMPANY PTY LTD |
| 2354042 |
SUPPLY OF FRIDGES FOR RAAF RICHMOND ACCOMODATION |
$13,398.00 | Department of Defence |
2014-06-10 |
AUSTRALIAN BEDDING CO |
| 1549151 |
CMO034983 - Portable and Attractive Items |
$13,191.20 | Australian Customs and Border Protection Service |
2013-05-13 |
ALLTUFF LIGHTING |
| 1549161 |
CMO034982 - Portable and Attractive Items |
$13,191.20 | Australian Customs and Border Protection Service |
2013-05-13 |
ALLTUFF LIGHTING |
| 321507 |
Kitchen Appliances |
$13,190.91 | Department of Foreign Affairs and Trade |
2009-11-04 |
WINSTONU NO 2 TRUST |
| 232527 |
Replace U/S Washing Machines in Rifleman Wing Q Blocks at Singleton Military Area |
$13,152.00 | Department of Defence |
2009-09-10 |
MAYFIELD APPLIANCE SR |
| 2294211 |
Installation of white goods |
$12,850.06 | Department of Defence |
2014-05-27 |
GEORGIOU GROUP PTY LTD |
| 280712 |
Top loading washer and Front loading dryer Required for RAAF base Townsville |
$12,826.00 | Department of Defence |
2010-04-07 |
RICHARD JAY LAUNDRY EQUIPMENT |
| 75779 |
IRONING BOARDS AND COVERS |
$12,686.86 | Department of Defence |
2008-02-25 |
CRAZY JIMS MITRE 10 |
| 163707 |
VARIOUS FRIDGES & MICROWAVES |
$12,515.00 | Department of Defence |
2009-02-16 |
O'CONNOR RETRAVISION |
| 118429 |
Refurbish DEB Furniture Store Standing offer 10/02-03 |
$12,350.80 | Department of Defence |
2008-08-27 |
CARLA FURNISHERS PTY LTD |
| 3058382 |
ironing board household |
$12,233.82 | Defence Materiel Organisation |
2015-04-02 |
A J BAKER AND SONS PTY LTD |
| 452206 |
CMO026623 - Portable and Attractive Items |
$12,204.50 | Australian Customs and Border Protection Service |
2011-11-22 |
DEFCON TECHNOLOGIES P/L |
| 353208 |
PURCHASE LAUNDRY EQUIPMENT: TOP LOADING WASHER AND FRONT LOADING DRYER |
$12,100.00 | Department of Defence |
2010-12-01 |
RICHARD JAY LAUNDRY EQUIPMENT |
| 954021 |
Purchase of whitegoods |
$12,100.00 | Department of Defence |
2012-09-28 |
EQUIPE SOLUTIONS |
| 3419678 |
Supply of whtie goods |
$12,072.00 | Department of Defence |
2017-02-16 |
GOOD GUYS IPSWICH |
| 3367671 |
Fridges |
$12,047.20 | Department of Defence |
2016-01-22 |
ARAFURA CATERING EQU |
| 157048 |
HOTWATER HEATER, ELEMENT , THERMOSTAT |
$12,012.27 | Department of Defence |
2008-09-18 |
SEVEN SEAS SHIPSCHANDLERS LLC |
| 2952112 |
Whitegoods |
$11,940.50 | Department of Defence |
2015-02-11 |
GOODGUYSTOWNSVILLE |
| 67943 |
Heaters for Q Store, 1RTF |
$11,940.06 | Department of Defence |
2007-03-12 |
SYDNEY CLEANING EQP |
| 3360567 |
Purchase of beds and bedding for accommodation. |
$11,863.50 | Department of Defence |
2016-06-16 |
HARVEY NORMAN CARPET |
| 3068442 |
Domestic Appliances |
$11,858.00 | Department of Defence |
2015-04-15 |
GOODGUYSTOWNSVILLE |
| 2845432 |
Furniture |
$11,748.00 | Department of Defence |
2015-01-29 |
AUSTRALIAN BEDDING COMPANY PTY LTD |
| 532411 |
Domestic Appliances - Refidgerators |
$11,544.50 | Department of Defence |
2012-05-03 |
HARVEY NORMAN SPECIAL PROJECTS DIV. |
| 2624721 |
Domestic appliances |
$11,457.60 | Department of Defence |
2014-09-05 |
HARVEY NORMAN CARPET |
| 35454 |
TVs, Projectors and Leads |
$11,379.08 | Department of Defence |
2007-09-14 |
YOUR ELECTRICAL SUPERSTORE |
| 1357161 |
CMO034406 - Portable and Attractive Items |
$11,206.80 | Australian Customs and Border Protection Service |
2013-04-08 |
3M AUSTRALIA PTY LTD |
| 470155 |
Microwave oven |
$11,128.92 | Defence Materiel Organisation |
2012-03-09 |
Hill Equipment & Refrigeration |
| 3453349 |
Purchase of a fridge for mezzanine level |
$11,088.00 | Department of Communications and the Arts |
2017-08-24 |
A C & R COMPANY GROUP |
| 279814 |
Domestic Appliances |
$11,077.00 | Australian Taxation Office |
2010-04-19 |
WAREHOUSE SALES P/L |
| 2975022 |
Domestic Appliances |
$11,077.00 | Department of Defence |
2015-03-17 |
AUSTRALIAN BEDDING CO |
| 2420591 |
Repairs and Maintenance of Whitegoods |
$11,000.00 | Department of Defence |
2014-07-04 |
BETTA LIFESTYLES |
| 454134 |
TELEVISIONS AND MICROWAVE OVENS |
$10,950.12 | Department of Defence |
2011-12-06 |
ALF REBOLA THE GOOD GUYS O'CONNOR |
| 2841432 |
Supply of Washing Machines |
$10,950.00 | Department of Infrastructure and Regional Development |
2015-01-27 |
OSBORNE PARK COMMERCIAL |
| 35400 |
Upholstery & Floor cleaning machine for DITC Stewards |
$10,893.65 | Department of Defence |
2007-09-19 |
DUPLEX CLEANING MACHINES PTY LTD |
| 2856312 |
DOMESTIC APPLIANCES |
$10,582.00 | Department of Defence |
2015-01-13 |
AUSTRALIAN BEDDING CO |
| 1829601 |
WHITEGOODS FOR LIVE IN ACCOMMODATION |
$10,560.00 | Department of Defence |
2013-09-13 |
GOODGUYSTOWNSVILLE |
| 215294 |
Repair of Whitegoods for HMAS Cairns for FY 09/10 |
$10,450.00 | Department of Defence |
2009-07-28 |
SERCO SODEXHO DEFENCE SERVICES |
| 3519967 |
HMAS AdelaideWardroom Fridge |
$10,395.00 | Department of Defence |
2018-05-06 |
CATERING WHOLESALERS |
| 2964672 |
Supply Whitegoods-Staff and Public House |
$10,378.80 | Department of Infrastructure and Regional Development |
2015-03-27 |
ZENTNER SHIPPING PTY LTD |
| 347645 |
Various Whitegoods |
$10,340.02 | Department of Defence |
2010-11-09 |
FRIDGE & WASHER CITY |
| 3144212 |
Pan Steam Table with Lid |
$10,265.90 | Defence Materiel Organisation |
2015-05-21 |
FOODSERVICE EQUIPMENT INTERNATI* |
| 2601721 |
CMO043261 - Portable and Attractive Items |
$10,245.40 | Australian Customs and Border Protection Service |
2014-09-11 |
BLP GROUP OF COMPANIES |
| 667481 |
Replacement and disposal of fridges |
$10,222.80 | Department of Defence |
2012-05-11 |
HARVEY NORMAN CARPET |
| 60699 |
Hire of Audio Visual Equipment |
$10,071.00 | Australian Transaction Reports and Analysis Centre (AUSTRAC) |
2008-01-03 |
Audio Visual Events Pty Ltd |
| 417771 |
Electrical Appliances 149 Adelaide St Brisbane, QLD |
$10,013.02 | Department of Human Services |
2011-07-12 |
Dean Ancliffe The Good Guys |
| 220074 |
Asset Refresh: 25x SIMPSON Clothes Dryers for ADFA Cadet LIA |
$10,000.00 | Department of Defence |
2009-05-18 |
THE GOOD GUYS FYSHWICK |