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Files (27111902)

Parent Category: 27110000 Hand tools
Grandparent Category: 27000000 Tools and General Machinery

7 contracts, total value $233,670.03
Consultancies: 1 contracts, 14.29%
Procurement methods: Open 4 contracts, 57.14%, Prequalified 1 contracts, 14.29%, limited 2 contracts, 28.57%,

Suppliers

Supplier	Contracts Count	Total Contract Value
ROLEX PRINTING	3	$106,760.50
Recall Information Management Pty Ltd	1	$57,000.00
Iron Mountain Australia Pty Ltd	1	$33,489.50
B.H.B. PRINTING PTY LTD	1	$25,140.49
Tower Software	1	$11,279.54

Agencies

Agency	Contracts Count	Total Contract Value
Defence Materiel Organisation	3	$106,760.50
Civil Aviation Safety Authority	1	$57,000.00
Commonwealth Grants Commission	1	$33,489.50
Department of Foreign Affairs and Trade - Australian Aid Program	1	$25,140.49
Australian Radiation Protection and Nuclear Safety Agency (ARPANSA)	1	$11,279.54

Contracts

Contract Notice Number	Contract Description	Total Contract Value	Agency	Contract Start Date	Supplier
38085	Day Files Content Indexing Project	$57,000.00	Civil Aviation Safety Authority	2007-10-02	Recall Information Management Pty Ltd
240942	FORM PRINTED - AR163. PERSONAL FILE COVER. QTY 50,000.	$41,910.00	Defence Materiel Organisation	2009-10-30	ROLEX PRINTING
140437	FOLDER FILE AC158 "UNCLASSIFIED" REGISTER FILE COVER	$34,919.50	Defence Materiel Organisation	2008-11-27	ROLEX PRINTING
135706	Records Management - File Sentencing Project & storing	$33,489.50	Commonwealth Grants Commission	2008-08-30	Iron Mountain Australia Pty Ltd
64842	Folder File, Registry File Cover, quantity 60,000.	$29,931.00	Defence Materiel Organisation	2008-03-03	Rolex Printing Pty Ltd
131689	File Covers	$25,140.49	Department of Foreign Affairs and Trade - Australian Aid Program	2008-06-01	B.H.B. PRINTING PTY LTD
63441	TOWER SOFTWARE	$11,279.54	Australian Radiation Protection and Nuclear Safety Agency (ARPANSA)	2008-01-11	Tower Software