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    • SON138033 - eCommerce, warehousing, payments and distribution service. Provoision...


    View original record @ tenders.gov.au

    2 contracts, total value $192,500.00
    Procurement methods: Open via SON 1 contracts, 50.00%, Prequalified 1 contracts, 50.00%,

    Categories

    Category Contracts Count Total Contract Value
    Financial accounting 1 $71,500.00
    Logistics 1 $121,000.00

    Agencies

    Agency Contracts Count Total Contract Value
    Civil Aviation Safety Authority 2 $192,500.00

    Suppliers

    Supplier Contracts Count Total Contract Value
    Thomas Distribution Systems Pty Ltd 2 $192,500.00

    Contracts

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    199894 Provision of eCommerce, Warehousing, online store and distribution costs $121,000.00Civil Aviation Safety Authority 2009-07-01 Thomas Logistics
    140627 eCommerce, Warehousing costs $71,500.00Civil Aviation Safety Authority 2008-07-01 Thomas Distribution Systems Pty Ltd