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    • Offset printing presses (45101502)

    Parent Category: 45100000 Printing and publishing equipment
    Grandparent Category: 45000000 Printing and Photographic and Audio and Visual Equipment and Supplies

    14 contracts, total value $440,504.15
    Consultancies: 1 contracts, 7.14%
    Procurement methods: Open 3 contracts, 21.43%, Open via SON 1 contracts, 7.14%, Prequalified 6 contracts, 42.86%, limited 4 contracts, 28.57%,

    Standing Offers/Panels

    Standing Offer Contracts Count Total Contract Value
    Offset printing and distribution services (Flight Safety Australia) 3 $184,026.00

    Suppliers

    Supplier Contracts Count Total Contract Value
    Craft Inprint Pty Ltd 3 $184,026.00
    Canprint Communications Pty Ltd 2 $118,952.90
    Paragon Printers 2 $32,237.00
    AER Design Pty Ltd 1 $22,836.00
    Pirion Pty Ltd 1 $17,300.00
    Spectrum Graphics 1 $16,414.00
    Southern Colour (Vic) Pty Ltd 1 $13,926.00
    Kwik Kopy 1 $13,682.35
    SYMAGY PTY LIMITED (METROGRAPHICS) 1 $10,767.90
    The Production Centre 1 $10,362.00

    Agencies

    Agency Contracts Count Total Contract Value
    Civil Aviation Safety Authority 8 $348,977.00
    Australian Communications and Media Authority (ACMA) 2 $36,762.00
    Attorney-General's Department 2 $30,720.80
    Office of the Director of Public Prosecutions 1 $13,682.35
    Workplace Gender Equality Agency 1 $10,362.00

    Contracts

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    68361 Printing of Forms $99,000.00Civil Aviation Safety Authority 2008-04-02 Canprint Communications Pty Ltd
    125268 Offset printing and distribution services (Flight Safety Australia) - 2008/09 Fees $91,560.00Civil Aviation Safety Authority 2008-09-28 Craft Inprint Pty Ltd
    149344 Printing of FSA Magazine - Nov/Dec 08 issue $72,138.00Civil Aviation Safety Authority 2008-11-01 Craft Inprint Pty Ltd
    250957 Production of ACMA Annual Report $22,836.00Australian Communications and Media Authority (ACMA) 2009-11-26 AER Design Pty Ltd
    155379 FSA Calender Supplement $20,328.00Civil Aviation Safety Authority 2009-01-15 Craft Inprint Pty Ltd
    100969 Printing Services $19,952.90Attorney-General's Department 2008-06-03 Canprint Communications Pty Ltd
    190394 Printing of Blue Treat Field Book and ATSB Research Report $19,337.00Civil Aviation Safety Authority 2009-05-22 Paragon Printers
    68362 Printing of Forms $17,300.00Civil Aviation Safety Authority 2008-04-02 Pirion Pty Ltd
    178833 Design & layout of FSA magazine $16,414.00Civil Aviation Safety Authority 2009-05-30 Spectrum Graphics
    257089 Reprint of Professional Developments Packs $13,926.00Australian Communications and Media Authority (ACMA) 2009-11-27 Southern Colour (Vic) Pty Ltd
    170360 Photocopying $13,682.35Office of the Director of Public Prosecutions 2009-03-06 Kwik Kopy
    68356 Printing of Forms $12,900.00Civil Aviation Safety Authority 2008-04-02 Paragon Printers
    93956 Printing $10,767.90Attorney-General's Department 2008-05-28 SYMAGY PTY LIMITED (METROGRAPHICS)
    106233

    Pre-printed stationery

    		 $10,362.00Workplace Gender Equality Agency 2007-07-01 The Production Centre