| Standing Offer | Contracts Count | Total Contract Value |
|---|---|---|
| Supply and Maintenance of Office Machines | 1 | $237,600.00 |
| Provision of Printing of Forms and publications, other general printing... | 1 | $165,000.00 |
| Supply and Delivery of Office Stationery | 1 | $77,000.00 |
| ICT Professional Services – Treasury Portfolio | 1 | $37,278.89 |
| Major Office Machines (MOMs) Panel | 3 | $212,500.00 |
| Major Office Machines - Whole of Government Equipment and Support Panel... | 2 | $23,999.80 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 3405218 | Printing Canprint work order 2017 -18 | $2,347,000.00 | Department of Education and Training | 2017-02-17 | CANPRINT COMMUNICATIONS PTY LTD |
| 3004412-A1 | Printing and fulfilment of the 2016 Australian Weather Calender | $341,000.00 | Bureau of Meteorology | 2015-04-16 | Blue Star Print |
| 3591893 | Weather Calendar | $340,000.00 | Bureau of Meteorology | 2019-04-26 | Bluestar Print Group Australia Pty Ltd |
| 1784821 | PRINTER CONSUMABLES | $237,600.00 | Australian Prudential Regulation Authority (APRA) | 2013-08-29 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 3523456-A1 | AGFA ANAPURNA PLOTTER CONSUMABLES FY18/19 | $220,000.00 | Department of Defence | 2018-07-04 | AGFA-GEVAERT LTD |
| 2436122 | Plotter Consumables | $198,000.00 | Department of Defence | 2014-07-11 | AGFA-GEVAERT LTD |
| 3282292 | Plotter Consumables | $198,000.00 | Department of Defence | 2015-07-24 | AGFA-GEVAERT LTD |
| 3365721 | Plotter Consumables and Maintenance | $198,000.00 | Department of Defence | 2016-07-18 | AGFA-GEVAERT LTD |
| 1695571 | Ink, Paper and toners for plotters | $180,000.00 | Department of Defence | 2013-08-08 | AGFA-GEVAERT LTD |
| 3368505 | DCU Supplier Costs 2016/17 Financial Year | $165,000.00 | Australian Bureau of Statistics | 2016-07-01 | Print Media Group |
| 3411357 | PRINTER CONSUMABLES | $142,300.80 | Australian Prudential Regulation Authority (APRA) | 2016-07-01 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 3385212 | PRINTER CONSUMABLES | $142,300.80 | Australian Prudential Regulation Authority (APRA) | 2016-07-01 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 251379 | scanning | $104,984.44 | Australian Federal Police | 2009-12-18 | Australian Securities & Investments |
| 444982 | Information Management Services | $100,000.00 | Department of Broadband Communications and the Digital Economy | 2010-08-01 | RECALL INFORMATION MANAGEMENT Pty L |
| 1364131 | Consumables for Anapurnas FY 12/13 | $99,000.00 | Department of Defence | 2013-05-02 | AGFA-GEVAERT LTD |
| 893601 | Off-site storage | $82,800.00 | Department of Broadband Communications and the Digital Economy | 2010-08-01 | RECALL INFORMATION MANAGEMENT Pty L |
| 3279675 | Modems | $80,750.96 | Department of Defence | 2015-07-13 | ULTRA ELECTRONICS AVALON SYSTEMS |
| 340756 | Toner | $77,000.00 | Department of Broadband Communications and the Digital Economy | 2010-10-01 | COMPLETE OFFICE SUPPLIES |
| 3518186 | PRINTER CONSUMABLES FOR FY 18/19 | $75,000.00 | Australian Prudential Regulation Authority (APRA) | 2018-07-01 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 1477771 | Printer Ribbons for ID Passes | $74,066.30 | Department of Immigration and Citizenship | 2013-06-07 | THE PERIPHERALS UNIT TRUST |
| 3442009 | PRINTER CONSUMABLES | $71,500.00 | Australian Prudential Regulation Authority (APRA) | 2017-07-01 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 3606313 | PRINTER CONSUMABLES | $66,000.00 | Australian Prudential Regulation Authority | 2019-07-01 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 1256501 | PRINTER CONSUMABLES | $66,000.00 | Australian Prudential Regulation Authority (APRA) | 2013-03-08 | KONICA MINOLTA BUSINESS SOLUTIONS |
| 2133871 | PRINTING ACCESSORIES |
$46,457.92 | Defence Materiel Organisation | 2014-03-21 | NTT ICT |
| 3319529 | Book Record Various | $46,173.60 | Department of Defence | 2015-12-17 | SNOWROCK INTERNATIONAL PTY LTD |
| 656641 | Provision of Printing Accessories | $45,849.43 | Department of Foreign Affairs and Trade | 2012-06-20 | GBC/FORDIGRAPH PTY LTD |
| 3477432 | Printer Consumables | $44,128.27 | Department of Defence | 2017-12-19 | OBJECTIVE 3D PTY LTD |
| 2229091 | Consumables | $44,000.00 | Department of Defence | 2014-05-07 | AGFA-GEVAERT LTD |
| 3475786 | Target Silhouette | $43,923.00 | Department of Defence | 2017-12-08 | BOKAY (WA) PTY LTD |
| 2999952 | Smart Cards | $43,175.00 | Department of Defence | 2015-04-09 | COGITO GROUP PTY LTD |
| 338374 | ICT CONSUMABLES (ASSORTED TONER) | $42,667.23 | Department of Defence | 2010-09-28 | OFFICEMAX AUSTRALIA LTD |
| 2450561 | Plotter Maintenance | $42,517.20 | Department of Defence | 2014-07-11 | AGFA-GEVAERT LTD |
| 3565681 | Supply of colour ribbon and retransfer film | $41,140.00 | Department of Defence | 2018-12-10 | PRACTICAL PERIPHERALS CORPORATION PTY LTD |
| 3426367 | Provision of Printing Accessories | $40,297.47 | Department of Foreign Affairs and Trade | 2017-05-25 | OFFICEMAX AUSTRALIA LIMITED |
| 1609041 | PRINTING HANDOUTS AND MANUALS OF TRAINING | $38,500.00 | Australian Prudential Regulation Authority (APRA) | 2013-05-13 | DIGITAL DATA IMAGING SERVICES PTY LTD |
| 3474710 | Printing accessories | $37,278.89 | Bureau of Meteorology | 2017-12-12 | Sliced Tech Pty Ltd |
| 477715 | Purchase of Consumables for Project. | $36,946.80 | Department of Defence | 2012-03-26 | ID CARDWORLD PTY LTD |
| 2597331 | Procurement of Ink Cartridges for the 3D printer in various colours and quantities | $36,100.90 | Defence Materiel Organisation | 2014-09-18 | OBJECTIVE 3D PTY LTD |
| 3522584 | Supply of colour ribbon and re-transfer film | $34,639.00 | Department of Defence | 2018-06-08 | PRACTICAL PERIPHERALS CORPORATION PTY LTD |
| 3489986 | Supply of Colour Ribbons and Re-Transfer Film | $33,946.00 | Department of Defence | 2018-02-22 | PRACTICAL PERIPHERALS CORPORATION |
| 3734385 | Printer Consumables and Materials | $32,869.10 | Department of Defence | 2020-12-01 | EMONA INSTRUMENTS PTY LTD |
| 2555991 | Large Format Printing | $28,380.00 | Department of Defence | 2014-08-28 | CENTRE STATE PRINTING |
| 2246441 | Document Shredders | $28,132.50 | Department of Defence | 2014-05-08 | GBC/FORDIGRAPH PTY LTD |
| 1367081 | PRINTING HANDOUTS AND MANUALS OF TRAINING | $27,500.00 | Australian Prudential Regulation Authority (APRA) | 2013-04-19 | DIGITAL DATA IMAGING SERVICES PTY LTD |
| 1244731 | Off-site storage | $27,000.00 | Department of Broadband Communications and the Digital Economy | 2010-08-01 | RECALL INFORMATION MANAGEMENT Pty L |
| 3656970 | 3D Printer Consumables and Supplies | $26,654.10 | Department of Defence | 2020-01-15 | OBJECTIVE 3D PTY LTD |
| 3554278 | Supply of Colour Ribbon | $26,290.00 | Department of Defence | 2018-10-11 | PRACTICAL PERIPHERALS CORPORATION PTY LTD |
| 52451 | Provision for Printing Services | $26,271.30 | Comsuper | 2007-11-20 | Pirion Pty Ltd |
| 52079 | Provision for CPI January 2008 Pension Increase | $25,617.88 | Comsuper | 2007-12-14 | Hermes Precisa P/L |
| 1101232 | Reprint 5000 standard large calendars | $25,606.90 | Bureau of Meteorology | 2012-11-27 | Blue Star Print |
| 592551 | Information Management Services | $25,000.00 | Department of Broadband Communications and the Digital Economy | 2010-08-01 | RECALL INFORMATION MANAGEMENT Pty L |
| 2873072 | Procurement of 3D Printer consumables in various quantities | $24,942.50 | Defence Materiel Organisation | 2015-02-10 | OBJECTIVE 3D PTY LTD |
| 254109 | PRINTER CARTRIDGES FOR OVERSEAS POST | $24,804.09 | Department of Defence | 2009-12-14 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 3781784 | Printing Accessories | $24,200.00 | Department of Defence | 2021-07-01 | HP PPS AUSTRALIA PTY LTD |
| 3456674 | Mailing Tubes | $23,584.00 | Bureau of Meteorology | 2017-09-11 | Bluestar Print Group Australia Pty Ltd |
| 388807 | PRINTING OF BROCHURES AND APPLICATION FOR EARLY RELEASE OF SUPERANNUATION | $23,547.70 | Australian Prudential Regulation Authority (APRA) | 2011-03-11 | BLUESTAR PRINT (NSW) |
| 3536504 | Various Smart Card Supplies | $22,519.20 | Department of Jobs and Small Business | 2018-08-31 | ID Cardworld Pty Ltd |
| 826301 | PRINTING HANDOUTS AND MANUALS OF TRAINING | $22,000.00 | Australian Prudential Regulation Authority (APRA) | 2012-07-18 | DIGITAL DATA IMAGING SERVICES PTY LTD |
| 2571441 | Large Format Printing | $21,614.67 | Department of Defence | 2014-09-03 | VISY GLAMA PTY LTD |
| 3601120 | Supply of colour ribbon, retransfer film and lanyards | $20,586.50 | Department of Defence | 2019-06-14 | PRACTICAL PERIPHERALS CORPORATION PTY LTD |
| 2983762 | Procurement of 3D Printer Material (Ink Cartridge) & Consumables in various quantities | $20,498.50 | Defence Materiel Organisation | 2015-04-01 | OBJECTIVE 3D PTY LTD |
| 2175692 | PRINTER ACCESSORIES |
$20,426.07 | Defence Materiel Organisation | 2014-04-16 | NTT ICT |
| 3734387 | Printer Materials and Consumables | $20,349.01 | Department of Defence | 2020-12-02 | OBJECTIVE 3D PTY LTD |
| 356639 | Bulk amounts of HP Ink for printing of hydrographic charts | $20,230.10 | Department of Defence | 2010-12-14 | WOLLONGONG DRAWING AND OFFICE |
| 2544181 | GBRMPA Outlook Report printing | $19,506.00 | Great Barrier Reef Marine Park Authority | 2014-08-01 | Lotsa Printing Pty Ltd |
| 411712 | TRAINING HANDOUTS AND MANUAL PRINTING | $18,700.00 | Australian Prudential Regulation Authority (APRA) | 2011-06-16 | DIGITAL DATA IMAGING SERVICES PTY LTD |
| 3240452 | Procurement of 3D Printer Material (Ink Cartridge) & Consumables | $18,481.76 | Defence Materiel Organisation | 2015-06-24 | OBJECTIVE 3D PTY LTD |
| 346727 | PRINTING OF BROCHURES AND APPLICATION FOR EARLY RELEASE OF SUPERANNUATION | $18,047.70 | Australian Prudential Regulation Authority (APRA) | 2010-10-06 | BLUESTAR PRINT (NSW) |
| 52065 | Provision for CPI Pension Update Mailout | $17,996.00 | Comsuper | 2007-05-25 | Union offset Printers |
| 3508289 | Promotional items | $17,551.60 | National Blood Authority | 2018-05-03 | Promotion Products Pty Ltd |
| 2546971 | Konica Minolta Bizhub C364 replacement toner and drums. | $17,230.40 | Department of the Environment - Australian Antarctic Division | 2014-08-25 | STAPLES |
| 385567 | Printing of Inspector Notebooks | $16,632.00 | Department of Innovation Industry Science and Research | 2011-04-14 | LINDWALL and WARD PRINTING |
| 3690654 | Printing and Accessories | $16,500.00 | Department of Defence | 2020-06-01 | AUS LOCK & SAFE COMPANY PTY LTD ATF AUS LOCK AND SAFE TRUST |
| 388809 | TRAINING HANDOUTS AND MANUAL PRINTING | $16,500.00 | Australian Prudential Regulation Authority (APRA) | 2011-04-13 | DIGITAL DATA IMAGING SERVICES PTY LTD |
| 447789 | Printer & Toner for PSO | $16,038.00 | Australian Bureau of Statistics | 2002-01-10 | Officemax Australia Ltd |
| 2556271 | Large format printing | $15,603.50 | Department of Defence | 2014-08-26 | NEW MILLIGANS PTY LTD |
| 3364376 | Procurement of 3D Printer Consumables | $15,265.80 | Department of Defence | 2016-07-13 | OBJECTIVE 3D PTY LTD |
| 2951762 | A4 Manual Books | $15,000.00 | Defence Materiel Organisation | 2014-09-01 | ELECT PRINTING |
| 407326 | Reformatting of Notes for Guidance | $14,424.04 | Department of Immigration and Citizenship | 2011-06-01 | BIOTEXT PTY LTD |
| 52061 | Provision for CPI Pension Update Mailout | $13,673.00 | Comsuper | 2007-11-21 | Union Offset Printers |
| 2451541 | Mail security screening | $13,200.00 | Department of Defence | 2014-07-17 | DECIPHA PTY LTD |
| 1457371 | Off-site storage | $13,000.00 | Department of Broadband Communications and the Digital Economy | 2010-08-01 | RECALL INFORMATION MANAGEMENT Pty L |
| 2599391 | PURCHASE OF 3D PRINTER CARTRIDGES | $12,347.25 | Department of Defence | 2014-09-15 | OBJECTIVE 3D |
| 3011382 | Promotional Items | $12,182.50 | National Blood Authority | 2015-04-15 | Execugifts |
| 3217582 | Promotional Items | $12,100.00 | National Blood Authority | 2015-06-18 | Execugifts |
| 1078732-A1 | Book binding services | $12,000.00 | Department of Education Employment and Workplace Relations | 2012-11-21 | ELITE BOOKBINDING PTY LTD |
| 912101 | Printer Management Costs | $11,999.90 | Department of Defence | 2012-09-05 | RICOH |
| 912051 | Printer Management Costs | $11,999.90 | Department of Defence | 2012-09-04 | RICOH |
| 1054431 | Publishing Services | $11,874.50 | Defence Materiel Organisation | 2012-11-15 | PARAGON PRINTERS AUSTRALASIA |
| 3194742 | Promotion Products Pty Ltd | $11,656.70 | National Blood Authority | 2015-06-24 | Promotion Products Pty Ltd |
| 3445484 | 2016#17 NEIS Allowance Payment Summaries | $11,500.00 | Department of Employment | 2017-07-27 | CANPRINT COMMUNICATIONS PTY LTD |
| 1829641 | Provision of Ribbons and Adhesive Cards | $11,385.00 | Department of Defence | 2013-09-20 | Interactcard |
| 1525651 | Printer Supplies | $11,362.95 | Defence Materiel Organisation | 2013-06-14 | OBJECTIVE 3D |
| 3508644 | Promotional items | $11,060.50 | National Blood Authority | 2018-05-01 | Fresh Promotions Pty Ltd |
| 278071 | PRINTING OF BROCHURES AND APPLICATION FOR EARLY RELEASE OF SUPERANNUATION | $11,000.00 | Australian Prudential Regulation Authority (APRA) | 2010-03-16 | BLUESTAR PRINT (NSW) |
| 1538141 | Off-site storage | $10,971.00 | Department of Communications | 2010-08-01 | RECALL INFORMATION MANAGEMENT Pty L |
| 3319543 | Folder File PD103 Conduct Record Buff | $10,725.00 | Department of Defence | 2015-12-11 | SNOWROCK INTERNATIONAL PTY LTD |
| 264215 | HMAS Arunta - Printer Catridges | $10,666.09 | Department of Defence | 2009-08-24 | STERLING OFFICE NATIONAL |
| 208408 | Printer cartridge | $10,617.75 | Australian Centre for International Agricultural Research | 2009-06-06 | Dell Australia Pty Ltd |
| 3472334 | 3D Printer Consumables | $10,565.36 | Department of Defence | 2017-11-21 | OBJECTIVE 3D PTY LTD |
| 3374759 | Printer accessories | $10,487.40 | Department of Defence | 2016-08-23 | NTT COM ICT SOLUTIONS (AUSTRALIA |
| 53151 | Provision for PPPap Access Online Hydalem letterhead stationary | $10,115.00 | Comsuper | 2007-12-05 | HPA |
| 245607 | Purchase of Various Toners | $10,103.50 | Department of Finance and Deregulation | 2009-11-25 | TONER EXPRESS (AUSTRALASIA) PTY LTD |
| 225233 | Computer Equipment Purchase | $10,059.50 | Insolvency and Trustee Service Australia (ITSA) | 2009-07-28 | Olympia Office and Computer Consumables |
| 3401226 | Printing Material | $10,000.00 | Department of Defence | 2016-10-10 | OBJECTIVE 3D |
| 3416866 | Provision of Printing Accessories | $10,000.00 | Department of Foreign Affairs and Trade | 2017-04-19 | FUJI XEROX AUSTRALIA PTY LIMITED |
| 3416863 | Provision of Printing Accessories | $10,000.00 | Department of Foreign Affairs and Trade | 2017-04-19 | UNITED OFFICE SUPPLIES AUSTRALIA PTY LTD |