Non alcoholic beverages (50202300)
Parent Category:
50200000 Beverages Grandparent Category:
50000000 Food and Beverage Products 8 contracts, total value $439,666.43
Procurement methods: Open 6 contracts, 75.00%, Prequalified 1 contracts, 12.50%, limited 1 contracts, 12.50%,
Suppliers
Agencies
Contracts
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 80491 |
Ration Pack Component |
$298,300.75 | Department of Defence |
2008-01-09 |
MULTI-PACK LTD |
| 77514 |
bottled water |
$49,500.00 | Department of Defence |
2008-01-08 |
COOROY MOUNTAIN SPRING WATER |
| 203750 |
Supply of Post Mix |
$27,500.00 | Department of Defence |
2009-07-02 |
CADBURY SCHWEPPES PTY LTD |
| 78264 |
supply of post mix products |
$20,365.68 | Department of Defence |
2007-12-13 |
COCA-COLA PTY LTD |
| 105354 |
Supply of Post Mix |
$11,000.00 | Department of Defence |
2008-07-02 |
CADBURY SCHWEPPES PTY LTD |
| 136119 |
Supply of Post Mix |
$11,000.00 | Department of Defence |
2008-11-10 |
CADBURY SCHWEPPES PTY LTD |
| 105324 |
beverage |
$11,000.00 | Department of Defence |
2008-07-02 |
COCA-COLA PTY LTD |
| 75575 |
BEVERAGES FOR RATIONS |
$11,000.00 | Department of Defence |
2008-02-06 |
COCA-COLA PTY LTD |