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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

Supplier	Contracts Count	Total Contract Value
Gartner Australasia Pty Limited	1	$16,200.00
METLINK VICTORIA PTY LTD	1	$11,128.50

Agencies

Agency	Contracts Count	Total Contract Value
Attorney-General's Department	1	$16,200.00
Australian Fair Pay Commission	1	$11,128.50

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