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SON118108 - Supply of Stationery Products

View original record @ tenders.gov.au

11 contracts, total value $2,401,595.92
Procurement methods: Open via SON 11 contracts, 100.00%,

Categories

Category	Contracts Count	Total Contract Value
Office machines and their supplies and accessories	2	$474,918.20
Office supplies	1	$76,500.00
Paper Materials and Products	3	$315,000.00
Stationery	5	$1,535,177.72

Agencies

Agency	Contracts Count	Total Contract Value
Attorney-General's Department	9	$1,250,095.92
Australian Commission for Law Enforcement Integrity	1	$76,500.00
Office of the Director of Public Prosecutions	1	$1,075,000.00

Suppliers

Supplier	Contracts Count	Total Contract Value
Corporate Express	11	$2,401,595.92

Contracts

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