Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
179413 |
Stationery, Toners, Consumables and Perspex Name Plates for 2008 to 2009 |
$362,450.00 | Department of Broadband, Communications and the Digital Economy |
2008-07-01 |
OfficeMax Australia Limited |
111440 |
Paper for the Department - 2008 to 2009 |
$90,000.00 | Department of Communications and the Arts |
2008-07-10 |
OfficeMax Australia Limited |
36985-A1 |
Paper- Dept, 07/08 |
$30,000.00 | Department of Communications, Information Technology and the Arts |
2007-10-04 |
OfficeMax Australia Limited |
90248 |
EMS DISK SIDE RECYCLING BINS (GAPS ID: 1690089) |
$25,375.35 | Department of Communications, Information Technology and the Arts |
2007-07-18 |
OFFICEMAX AUSTRALIA LTD |
227220 |
Office Max - August 09 |
$20,065.12 | Department of Broadband, Communications and the Digital Economy |
2009-09-01 |
OfficeMax Australia Limited |
90245 |
Toner- September |
$17,553.81 | Department of Communications, Information Technology and the Arts |
2007-10-11 |
OfficeMax Australia Limited |
90246 |
Digital Australia Fitout- Lateral Filing Unit |
$14,784.00 | Department of Communications, Information Technology and the Arts |
2007-05-16 |
OfficeMax Australia Limited |
90236 |
Name Plates |
$12,650.00 | Department of Communications, Information Technology and the Arts |
2006-08-10 |
OfficeMax Australia Limited |
179569 |
Stationary Broadband Division |
$11,856.50 | Department of Broadband, Communications and the Digital Economy |
2008-07-01 |
OfficeMax Australia Limited |
26045-A1 |
Bulk Order for Stationery Supplies |
$10,500.01 | Department of Communications, Information Technology and the Arts |
2006-08-10 |
OfficeMax Australia Limited |
90239 |
Lockable Cabinets for 38 Sydney Avenue |
$10,230.00 | Department of Communications, Information Technology and the Arts |
2007-10-02 |
OfficeMax Australia Limited |