Tickets or ticket rolls (14111801)
Parent Category:
14110000 Paper products Grandparent Category:
14000000 Paper Materials and Products 2 contracts, total value $27,328.50
Procurement methods: limited 2 contracts, 100.00%,
Suppliers
Agencies
Contracts
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
53863 |
Tickets |
$16,200.00 | Attorney-General's Department |
2007-09-06 |
Gartner Australasia Pty Limited |
158961 |
Metcard Purchase |
$11,128.50 | Australian Fair Pay Commission |
2009-02-13 |
METLINK VICTORIA PTY LTD |