Supplier | Contracts Count | Total Contract Value |
---|---|---|
Wiretainers Pty Ltd | 1 | $29,975.00 |
1st Fleet Warehousing & Dist | 1 | $10,976.24 |
Agency | Contracts Count | Total Contract Value |
---|---|---|
Defence Materiel Organisation | 1 | $29,975.00 |
Department of Parliamentary Services | 1 | $10,976.24 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
209900 | Supply of Qty 40 Skid Base stillages inc Freight. | $29,975.00 | Defence Materiel Organisation | 2009-06-09 | Wiretainers Pty Ltd |
64383 | DPS Store Relocations | $10,976.24 | Department of Parliamentary Services | 2008-02-14 | 1st Fleet Warehousing & Dist |