Open 10 contracts, 83.33%, Prequalified 1 contracts, 8.33%, limited 1 contracts, 8.33%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
123631 |
BOOK DISPLAY, 20 TRANSPARENT ENVELOPES, 159MM BY 117MM BY 13MM, GREEN. QTY 50,000
|
$92,400.00 | Defence Materiel Organisation |
2008-09-18 |
DESIGN HOMES AUSTRALIA |
228708 |
FORM PRINT & BOOKS |
$49,280.00 | Defence Materiel Organisation |
2009-09-18 |
PRINTCIPLE SOURCE P/L |
213427 |
BOOK RECORD GM120 RECORD BOOK FOR SERVICE EQUIPMENT |
$31,581.00 | Defence Materiel Organisation |
2009-07-29 |
SNOWROCK INTERNATIONAL P/L |
231538 |
BOOK RECORD OC187 / OC060 |
$20,146.72 | Defence Materiel Organisation |
2009-09-28 |
PRINTCIPLE SOURCE P/L |
115210 |
BOOK RECORD ON015, SHIP'S LOG. QTY 1500. |
$17,985.00 | Defence Materiel Organisation |
2008-08-26 |
LIGARE PTY LTD |
245690 |
PROCUREMENT OF BOOK RECORD, ON015, SHIP'S LOG |
$16,236.00 | Defence Materiel Organisation |
2009-12-01 |
ADAMSON PRINTING CO PTY LTD |
138179 |
BOOK RECORD XC40 - CLASSIFIED DOCUMENT REGISTER |
$15,669.50 | Defence Materiel Organisation |
2008-11-20 |
SIRWAY ASIA PACIFIC P/L |
65207 |
BOOK RECORD - ON015, SHIP'S LOG. QTY 1200. |
$14,718.00 | Defence Materiel Organisation |
2007-11-30 |
LIGARE PTY LTD |
218612 |
BOOK RECORD; OS17, SHIPBORNE LIFESAVING EQUIPMENT LOG |
$14,388.00 | Defence Materiel Organisation |
2009-08-20 |
ROLEX PRINTING PTY LTD |
93324 |
BOOK RECORD: OC187 SERVICE POLICE INVESTIGATORS NOTE BOOK, BOOK OF 100 PAGES. QTY 800 BOOKS. |
$12,654.40 | Defence Materiel Organisation |
2008-06-18 |
ADAMSON PRINTING CO PTY LTD |
152399 |
FORM PRINTED, OA013, ADF PILOTS LOG BOOK. QTY 700 |
$12,281.50 | Defence Materiel Organisation |
2009-01-23 |
SIRWAY ASIA PACIFIC |
144734 |
BOOK RECORD AB060 |
$10,725.00 | Defence Materiel Organisation |
2008-12-10 |
SIRWAY ASIA PACIFIC P/L |