Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
454450-A1 |
Office Stationery & Supplies |
$1,075,000.00 | Office of the Director of Public Prosecutions |
2010-03-01 |
Corporate Express Australia Pty Ltd |
426508 |
Stationery Supplies |
$462,000.00 | Attorney-General's Department |
2011-08-22 |
Corporate Express |
331294 |
General Office Consumables |
$400,000.00 | Attorney-General's Department |
2010-08-23 |
Corporate Express |
238466 |
Stationary |
$275,000.00 | Attorney-General's Department |
2009-10-23 |
Corporate Express |
364686-A2 |
Stationery and Office Supplies |
$76,500.00 | Australian Commission for Law Enforcement Integrity |
2010-12-21 |
Corporate Express Australia Pty Ltd |
550342 |
Stationery Epxenses |
$30,000.00 | Attorney-General's Department |
2012-05-16 |
Corporate Express |
224514 |
Stationery |
$20,000.00 | Attorney-General's Department |
2009-08-10 |
Corporate Express |
224515 |
Stationery |
$20,000.00 | Attorney-General's Department |
2009-08-10 |
Corporate Express |
704851 |
End of year stationery order for ICCD |
$18,495.54 | Attorney-General's Department |
2012-05-25 |
Corporate Express |
426500 |
Stationery Supplies |
$12,918.20 | Attorney-General's Department |
2011-07-22 |
Corporate Express |
449164 |
September Stationery |
$11,682.18 | Attorney-General's Department |
2011-09-30 |
Corporate Express |