Open 9 contracts, 6.82%, Open via SON 11 contracts, 8.33%, Prequalified 12 contracts, 9.09%, limited 100 contracts, 75.76%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
353774 |
Water Utilities & Trade Waste |
$821,100.00 | Department of Defence |
2010-07-05 |
SA WATER |
338580 |
SHOWER AND LAUNDRY HIRE EX HAMEL 10 |
$496,595.00 | Department of Defence |
2010-09-28 |
S C F GROUP PTY LTD |
363604 |
Water Utilities & Trade Waste |
$379,900.00 | Department of Defence |
2010-10-11 |
SA WATER |
559832 |
Provision of whitegoods |
$360,118.00 | Department of Defence |
2012-05-14 |
MAYFIELD APPLIANCE SERVICES |
3439839 |
Laundry Contract |
$198,000.00 | Department of Defence |
2017-06-21 |
QUEENSLAND LINEN SERVICES PTY. LTD. |
364980 |
Replacement of Washers and Dryers located at AMB LIA |
$182,953.42 | Department of Defence |
2011-02-01 |
RICHARD JAY LAUNDRY EQUIPMENT |
480258 |
Comercial Washing machines and Dryers |
$136,730.00 | Department of Defence |
2012-04-03 |
SPEED QUEEN EQUIPMENT SALES P/L |
474657 |
Laundry Equipment |
$102,382.50 | Department of Defence |
2012-03-07 |
RICHARD JAY LAUNDRY |
2883922 |
Washing Machines |
$93,144.22 | Defence Materiel Organisation |
2015-02-09 |
HILL EQUIPMENT AND REFRIGERATI |
3378157 |
Provision of industrial laundry services |
$92,643.97 | Department of Defence |
2016-06-16 |
BROADSPECTRUM (AUSTRALIA) PTY LTD |
1764951 |
Domestic & Industrial Cleaning |
$92,141.28 | Department of Defence |
2013-09-04 |
SENSASI GEMILANG ENTERPRISE |
145013 |
WASHERS AND DRYERS FOR NEW ACCOMODATION |
$88,683.94 | Department of Defence |
2008-11-11 |
SEVEN SEAS SHIPSCHANDLERS LLC |
376102 |
Procurement of: DRYING TUMBLER, LAUNDRY, COMMERCIAL (20EA) |
$76,000.00 | Defence Materiel Organisation |
2011-02-25 |
MIELE AUSTRALIA PTY LTD |
3721948 |
Commercial Laundry Washing Machines |
$71,159.00 | Department of Defence |
2020-09-22 |
MIELE AUSTRALIA PTY LTD |
151144 |
Procurement of: WASHING MACHINE,HOUSEHOLD LAUNDRY,POWER |
$70,740.00 | Defence Materiel Organisation |
2008-12-08 |
KLEENMAID WOLLONGONG |
3438685 |
Cleaning waste pits, drains, pipes - NDDPF |
$70,000.00 | Department of Immigration and Border Protection |
2017-07-01 |
Extraction Cleaning Solutions |
443730 |
Supply of washing machines |
$68,774.40 | Department of Defence |
2011-10-28 |
COMMERCIAL LAUNDRY APPLIANCES |
423609 |
Hire containers, laundry & shower blocks tumble dyers |
$68,579.50 | Department of Defence |
2011-08-12 |
SPENCER GULF CONTAINERS |
3426538 |
Washing Machine Household Laundry |
$65,983.50 | Department of Defence |
2017-05-16 |
MIELE AUSTRALIA PTY LTD |
1673951 |
Laundry Equipment |
$60,533.00 | Department of Defence |
2013-07-03 |
RICHARD JAY LAUNDRY EQUIP |
377477 |
Hire of equipment |
$58,933.59 | Department of Defence |
2011-03-23 |
SPENCER GULF CONTAINERS |
542732 |
Laundry Equipment |
$58,894.00 | Department of Defence |
2012-05-10 |
F L COSTELLO & CO |
480268 |
Commercial Washing machines and Dryers |
$54,560.00 | Department of Defence |
2012-04-02 |
SPEED QUEEN EQUIPMENT SALES P/L |
424512 |
Supply of Washing Machines |
$54,013.41 | Department of Defence |
2011-08-01 |
COMMERCIAL LAUNDRY APPLIANCES |
3705401 |
White Goods |
$53,880.00 | Department of Defence |
2020-04-16 |
JOYCE MAYNE TRUST |
264107 |
WASHING MACHINES |
$52,954.00 | Department of Defence |
2010-02-19 |
THE GOOD GUYS |
3625584 |
Purchase of Washing Machines |
$52,789.00 | Department of Defence |
2019-08-20 |
MIELE AUSTRALIA PTY LTD |
1673941 |
LAUNDRY EQUIPMENT |
$52,217.00 | Department of Defence |
2013-07-03 |
RICHARD JAY LAUNDRY EQUIP |
146952 |
Procurement of: WASHING MACHINE,LAUNDRY,COMMERCIAL |
$51,784.00 | Defence Materiel Organisation |
2008-11-12 |
ELECTROLUX LAUNDRY SYSTEMS |
667271 |
Supply of inductrial washers and dryers |
$51,034.17 | Department of Defence |
2012-06-01 |
RICHARD JAY LAUNDRY EQUIP |
430479 |
Commercial washing machines and clothes dryers |
$50,600.00 | Department of Defence |
2011-09-01 |
F L COSTELLO & CO |
2301991 |
LAUNDRY EQUIPMENT |
$47,586.00 | Department of Defence |
2014-05-26 |
RICHARD JAY LAUNDRY EQUIP |
2301981 |
LAUNDRY EQUIPMENT |
$47,586.00 | Department of Defence |
2014-05-26 |
RICHARD JAY LAUNDRY EQUIP |
460695 |
Provision of laundry washing machines |
$47,564.00 | Defence Materiel Organisation |
2011-12-21 |
Miele Australia |
384714 |
Washi Machines and Dryers |
$47,139.40 | Department of Defence |
2011-04-19 |
RICHARD JAY LAUNDRY EQUIPMENT |
111424 |
DRYING TUMBLER,HOUSEHOLD LAUNDRY X 15.00 |
$45,945.08 | Defence Materiel Organisation |
2008-07-09 |
MIELE AUSTRALIA PTY LTD |
2301971 |
LAUNDRY EQUIPMENT |
$45,540.00 | Department of Defence |
2014-05-26 |
RICHARD JAY LAUNDRY EQUIP |
172697 |
Washing Machines |
$44,440.00 | Department of Defence |
2009-04-01 |
MAYFIELD APPLIANCE SERVICES |
264110 |
WASHING MACHINES |
$40,695.00 | Department of Defence |
2010-02-19 |
RICHARD JAY LAUNDRY |
133379 |
WASHING MACHINE x 10.00 |
$40,520.04 | Defence Materiel Organisation |
2008-09-05 |
MIELE AUSTRALIA Pty Ltd |
2702981 |
Soda Blasting |
$38,863.00 | Department of Defence |
2014-11-11 |
DIRECT SODA BLASTING SOLUTIONS |
152295 |
Procurement of: WASHING MACHINE |
$36,836.40 | Defence Materiel Organisation |
2008-12-02 |
MIELE AUSTRALIA Pty Ltd |
148087 |
Procurement of: WASHING MACHINE |
$36,836.40 | Defence Materiel Organisation |
2008-11-19 |
MIELE AUSTRALIA Pty Ltd |
172507 |
Procurement of: WASHING MACHINE |
$36,836.40 | Defence Materiel Organisation |
2008-10-28 |
MIELE AUSTRALIA Pty Ltd |
3538766 |
Laboratory dishwashers for organic geochemistry Unit |
$35,609.20 | Geoscience Australia |
2018-08-27 |
GETINGE AUSTRALIA PTY LTD |
2815612 |
Washing Machine Comercial |
$34,214.40 | Defence Materiel Organisation |
2014-12-19 |
FALCON HERMETIC & ELECTRICAL |
3379924 |
Tumbler Drying household laundry |
$33,278.30 | Department of Defence |
2016-09-21 |
MIELE AUSTRALIA PTY LTD |
384720 |
Procurement of Washing Machines |
$33,000.00 | Department of Defence |
2011-04-19 |
RICHARD JAY LAUNDRY EQUIPMENT |
148084 |
Procurement of: DRYING TUMBLER,LAUNDRY,COMMERCIAL |
$31,840.00 | Defence Materiel Organisation |
2008-11-19 |
ELECTROLUX LAUNDRY SYSTEMS |
891571 |
Laundry Equipment |
$31,405.00 | Department of Defence |
2012-08-28 |
AUSTRALIAN BEDDING COMPANY PTY LTD |
3399525 |
Washing machine |
$30,792.30 | Department of Defence |
2017-01-06 |
MIELE AUSTRALIA PTY LTD |
123651 |
DRYING TUMBLER,HOUSEHOLD LAUNDRY ; 440 V X 10 EA |
$30,250.00 | Defence Materiel Organisation |
2008-09-03 |
MIELE AUSTRALIA PTY LTD |
132772 |
DRYING TUMBLER,HOUSEHOLD LAUNDRY ; 440 V X 10 EA |
$30,250.00 | Defence Materiel Organisation |
2008-09-03 |
MIELE AUSTRALIA Pty Ltd |
221469 |
MAYTAG DRYER 9KG MODEL MDE17MN x 20 FOR RAAF BASE WAGGA |
$30,195.00 | Department of Defence |
2009-08-17 |
RICHARD JAY LAUNDRY |
1437312 |
Provision Of Ship's Laundry Equipment |
$29,685.00 | Defence Materiel Organisation |
2013-05-23 |
MIELE AUSTRALIA PTY LTD |
1365311 |
Purchase of whitegoods |
$28,704.60 | Department of Defence |
2013-04-24 |
RICHARD JAY LAUNDRY |
644951 |
DRYING TUMBLER, HOUSEHOLD LAUNDRY |
$28,468.00 | Defence Materiel Organisation |
2012-05-17 |
MIELE AUSTRALIA PTY LTD |
481711 |
Domestic Washing Machines |
$27,978.42 | Department of Defence |
2012-04-12 |
HARVEY NORMAN SPECIAL PROJECTS DIV. |
1793281 |
Commercial washing machines and clothes dryers |
$27,830.00 | Department of Defence |
2013-09-20 |
SPEED QUEEN EQUIPMENT SALES PTY |
172504 |
Procurement of: DRYING TUMBLER,HOUSEHOLD LAUNDRY |
$27,500.00 | Defence Materiel Organisation |
2008-10-28 |
MIELE AUSTRALIA Pty Ltd |
152296 |
Procurement of: DRYING TUMBLER,HOUSEHOLD LAUNDRY |
$27,500.00 | Defence Materiel Organisation |
2008-12-02 |
MIELE AUSTRALIA Pty Ltd |
148096 |
Procurement of: DRYING TUMBLER,HOUSEHOLD LAUNDRY |
$27,500.00 | Defence Materiel Organisation |
2008-11-19 |
MIELE AUSTRALIA Pty Ltd |
1915111 |
Washing Machine supply and install |
$27,500.00 | Department of Defence |
2013-11-20 |
F L COSTELLO & CO |
1189081 |
Commercial laundry equipment |
$26,754.96 | Department of Defence |
2013-01-29 |
RICHARD JAY LAUNDRY EQUIPMENT |
1443632 |
Washing Machines |
$26,400.00 | Department of Defence |
2013-05-10 |
F L COSTELLO & CO |
384717 |
Procurement of Washing Machines |
$26,400.00 | Department of Defence |
2011-04-19 |
RICHARD JAY LAUNDRY EQUIPMENT |
1404541 |
stacker washer/dryer |
$25,773.00 | Department of Defence |
2013-05-08 |
RICHARD JAY LAUNDRY |
428343 |
Supply of commercial washing machine |
$25,300.00 | Department of Defence |
2011-08-16 |
SPEED QUEEN EQUIPMENT SALES P/L |
3409706 |
Purchase of Household Laundry Tumble Dryer |
$25,248.30 | Department of Defence |
2017-02-28 |
MIELE AUSTRALIA PTY LTD |
474628 |
Whitegoods |
$24,750.00 | Department of Defence |
2012-03-07 |
F L COSTELLO & CO |
258491 |
Provision of Laundry Services to the Dept of The Treasury |
$24,000.00 | Department of the Treasury |
2010-01-04 |
Kingston Coin-Op Laundry |
1564381 |
Ozone Cabinet |
$23,975.25 | Defence Materiel Organisation |
2013-06-22 |
ATLANTIC DIVING SUPPLY, INC. DBA A |
372557 |
Procurement of: DETERGENT,LAUNDRY (80BX) |
$23,192.00 | Defence Materiel Organisation |
2010-11-15 |
ECOLAB PTY LTD |
468691 |
COMMERCIAL WASHING MACHINES. |
$23,100.00 | Department of Defence |
2012-02-20 |
EQUIPE SOLUTIONS |
3279151 |
Washer extractor laundry |
$23,034.00 | Department of Defence |
2015-07-09 |
RICHARD JAY PTY LTD |
2681001 |
Supply of washing machines. |
$22,809.60 | Defence Materiel Organisation |
2014-10-07 |
FALCON HERMETIC AND ELECTRICAL |
2302151 |
Supply of washing machines and dryers |
$22,440.00 | Department of Defence |
2014-05-19 |
FL COSTELLO AND CO PL |
265329 |
MAYTAG COMMERCIAL WASHING MACHINES MAH22PR |
$22,033.08 | Department of Defence |
2010-02-24 |
RICHARD JAY LAUNDRY |
137653 |
DRYING TUMBLER,LAUNDRY, COMMERCIAL |
$21,230.00 | Defence Materiel Organisation |
2008-10-22 |
FALCON HERMETIC & ELECTRICAL Pty |
3625583 |
Purchase of Washing Machines |
$21,115.60 | Department of Defence |
2019-08-20 |
MIELE AUSTRALIA PTY LTD |
2404661 |
Laundry equipment |
$21,036.00 | Department of Defence |
2014-05-26 |
APPLIANCES ONLINE PL |
563302 |
Supply and Installation of Laundry Equipment. |
$20,809.80 | Department of Defence |
2012-05-18 |
MIELE AUSTRALIA PTY LTD |
347834 |
WASHERS & DRYERS HOLSWORTHY BARRACKS |
$20,466.60 | Department of Defence |
2010-11-11 |
RICHARD JAY LAUNDRY EQUIPMENT |
3331450 |
Laundry Equipment |
$20,386.85 | Department of Defence |
2016-03-18 |
RICHARD JAY LAUNDRY EQUIP |
1351671 |
Purchase of commercial dryers |
$20,323.05 | Department of Defence |
2013-04-17 |
RICHARD JAY LAUNDRY |
3452846 |
LAUNDRY EQUIPMENT |
$19,558.00 | Department of Defence |
2017-08-01 |
RICHARD JAY PTY LTD |
3451573 |
Washing machines |
$19,558.00 | Department of Defence |
2017-08-04 |
RICHARD JAY PTY LTD |
247922 |
CLOTHES DRYERS |
$19,525.06 | Department of Defence |
2009-12-03 |
RICHARD JAY LAUNDRY |
2681011 |
SUPPLY OF WASHING MACHINES. |
$19,360.00 | Defence Materiel Organisation |
2014-10-07 |
FALCON HERMETIC AND ELECTRICAL |
3344471 |
Pin net Laundry |
$19,272.00 | Department of Defence |
2016-05-11 |
COBRO PTY LTD |
2219331 |
WASHING MACHINES AND DRYERS |
$18,722.00 | Department of Defence |
2014-03-19 |
RICHARD JAY LAUNDRY EQUIP |
372559 |
Procurement of: DETERGENT,LAUNDRY (120BX) |
$18,140.40 | Defence Materiel Organisation |
2010-11-15 |
ECOLAB PTY LTD |
137658 |
DETERGENT, LAUNDRY |
$17,557.76 | Defence Materiel Organisation |
2008-10-23 |
ECOLAB Pty Ltd |
338632 |
SHOWER AND LAUNDRY HIRE EX HAMEL 10 |
$17,503.75 | Department of Defence |
2010-09-29 |
ATCO STRUCTURES PTY LTD |
417260 |
Laundry equipment for Casey East wing |
$17,127.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division |
2011-07-20 |
Richard Jay Laundry Equipment |
356076 |
Washing machines and dryers |
$17,127.00 | Australian Antarctic Division |
2010-12-21 |
Richard Jay Laundry Equipment |
344020 |
Washing machines and dryers |
$17,127.00 | Australian Antarctic Division |
2010-10-20 |
RICHARD JAY LAUNDRY EQUIPMENT P/L |
281708 |
Use of existing ISS contract - Deep Cleaning of Purifier Room |
$17,094.00 | Defence Materiel Organisation |
2010-04-14 |
ASP SHIP MANAGEMENT PTY LTD SIRIUS |
154892 |
DRYERS FOR ACCOM AT CAMP BAKER |
$17,004.89 | Department of Defence |
2009-01-17 |
SEVEN SEAS SHIPSCHANDLERS LLC |
2503121 |
Purchase Of Pin, Net, Laundry |
$16,720.00 | Defence Materiel Organisation |
2014-07-31 |
COBRO PTY LTD |
3448442 |
Dry Cleaning Services |
$16,500.00 | Department of Parliamentary Services |
2017-07-27 |
Supreme Dry Cleaners |
3630651 |
Accommodation Services |
$15,412.59 | Department of Defence |
2019-08-19 |
BRIAN BELL HOME CENTRE- |
247910 |
WASHING MACHINES |
$14,943.54 | Department of Defence |
2009-12-03 |
RICHARD JAY LAUNDRY |
1728541 |
Provision Of Laundry Equipment |
$14,844.50 | Defence Materiel Organisation |
2013-08-27 |
MIELE AUSTRALIA PTY LTD |
2550782 |
Supply Of Drying Tumbler, Household Laundry |
$14,844.50 | Defence Materiel Organisation |
2014-08-07 |
MIELE AUSTRALIA PTY LTD |
201434 |
Procurement of: DESTAINER,LAUNDRY |
$14,699.79 | Defence Materiel Organisation |
2009-05-28 |
ECOLAB PTY LTD |
3298896 |
Pin |
$14,454.00 | Department of Defence |
2015-10-01 |
COBRO PTY LTD |
3693898 |
Laundry Cleaning Services |
$14,030.00 | Department of Defence |
2020-07-01 |
ECON HYGIENE LAUNDRY |
433678 |
Provision of 6 x Commercial Washing Machines at Camp Rapier, Woomera |
$13,680.02 | Defence Materiel Organisation |
2011-09-13 |
BAE SYSTEMS AUSTRALIA LTD |
229292 |
Procurement of: DETERGENT,LAUNDRY |
$13,510.08 | Defence Materiel Organisation |
2009-08-20 |
ECOLAB Pty Ltd |
1169732 |
Provision of Laundry Services to the Dept of The Treasury |
$13,500.00 | Department of the Treasury |
2013-01-08 |
Kingston Coin-Op Laundry |
3368737 |
Dryer tumbler |
$13,283.60 | Department of Defence |
2016-07-29 |
MIELE AUSTRALIA PTY LTD |
3405451 |
Dry Cleaning Services |
$13,200.00 | Department of Parliamentary Services |
2016-07-19 |
Supreme Dry Cleaners |
442920-A1 |
NSN 6850-66-098-3770 QTY 30 DR CLEANING COMPOUND, SOLVENT |
$13,038.30 | Defence Materiel Organisation |
2011-11-02 |
HENKEL AUSTRALIA PTY LTD |
168221 |
Sabco Ironing boards x 200 |
$12,999.80 | Department of Defence |
2009-03-10 |
CRAZY JIMS MITRE 10 |
111528 |
WASHING MACHINE x 3EA |
$12,384.01 | Defence Materiel Organisation |
2008-07-01 |
MIELE AUSTRALIA PTY LTD |
3389205 |
Provision of laundry equipment |
$12,111.00 | Department of Defence |
2016-11-04 |
RICHARD JAY LAUNDRY EQUIP |
465594 |
Washers and Dryers |
$12,107.70 | Department of Defence |
2012-01-16 |
RICHARD JAY LAUNDRY EQUIP |
3658465 |
Stacked washer/dryer |
$11,924.00 | Department of the Environment and Energy |
2020-01-21 |
Richard Jay Laundry Equipment |
400665 |
Maytag Washers & Dryers |
$11,918.50 | Department of Defence |
2011-05-17 |
RICHARD JAY LAUNDRY EQUIP |
2620962 |
Repair of Laundry Equipment |
$11,810.00 | Department of Defence |
2014-06-25 |
ANDY LAUNDRY EQUIPMENT SERVICES |
3492383 |
Detergent Laundry |
$11,602.80 | Department of Defence |
2018-03-05 |
TRUE BLUE CHEMICALS PTY LTD |
2650412 |
Laundry equipment |
$11,578.05 | Department of Defence |
2014-09-18 |
RICHARD JAY LAUNDRY EQUIP |
1383221 |
Clothes Dryers |
$11,550.00 | Department of Defence |
2013-04-29 |
F L COSTELLO & CO |
1216392 |
Purchase of Laundry Equipment |
$11,341.92 | Department of Defence |
2013-02-11 |
RICHARD JAY LAUNDRY EQUIPMENT |
422246-A1 |
Provision of laundering services for gloves used by visitors to the museum |
$11,000.00 | Old Parliament House |
2011-08-01 |
THE PRIEST FAMILY TRUST(T/as Hughes Laundromat |
104825 |
LAUNDRY SERVICES |
$11,000.00 | Department of Defence |
2007-11-12 |
BLUELINE LAUNDRY INC |
1405141 |
Provision of Drycleaning |
$11,000.00 | Department of Parliamentary Services |
2012-07-04 |
First Choice Drycleaners |
2277961 |
Laundry Equipment |
$10,943.46 | Department of Defence |
2014-05-09 |
RICHARD JAY LAUNDRY EQUIP |
156715 |
Procurement of: DETERGENT,LAUNDRY |
$10,863.00 | Defence Materiel Organisation |
2009-01-29 |
ECOLAB PTY LTD |
235490 |
Procurement of: WASHING MACHINE,LAUNDRY,COMMERCIAL |
$10,500.00 | Defence Materiel Organisation |
2009-09-09 |
FALCON HERMETIC & ELECTRICAL Pty |
200376 |
Procurement of: PIN,NET,LAUNDRY |
$10,434.00 | Defence Materiel Organisation |
2009-05-19 |
COBRO Pty Ltd |