Domestic flatware and cutlery (52151700)

Parent Category: 52150000 Domestic kitchenware and kitchen supplies
Grandparent Category: 52000000 Domestic Appliances and Supplies and Consumer Electronic Products

2 contracts, total value $116,545.00
Procurement methods: Open 1 contracts, 50.00%, limited 1 contracts, 50.00%,

Supplier	Contracts Count	Total Contract Value
FOOD SERVICE EQUIPMENT INTERNATIONAL	1	$97,141.00
Intandem	1	$19,404.00

Agency	Contracts Count	Total Contract Value
Defence Materiel Organisation	2	$116,545.00

Contract Notice Number	Contract Description	Total Contract Value	Agency	Contract Start Date	Supplier
249294	PROCUREMENT OF CUTTLERY - VARIOUS AGAINST RFQ J1329	$97,141.00	Defence Materiel Organisation	2009-12-18	FOOD SERVICE EQUIPMENT INTERNATIONAL
213108	SPOON, TEA, STAINLESS STEEL, 132MM NOM O/A LG	$19,404.00	Defence Materiel Organisation	2009-08-04	Intandem