| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 233500-A1 |
Provision of stationery for the Energy division |
$121,928.53 | Department of Resources Energy and Tourism |
2009-07-01 |
Complete Office Supplies Pty Ltd |
| 233494 |
Provision of stationery and office supplies for Resources Division |
$78,500.00 | Department of Resources, Energy and Tourism |
2009-07-01 |
Complete Office Supplies Pty Ltd |
| 463949-A1 |
Provision of stationery supplies for the National Offshore Petroleum Titles Administrator |
$60,000.00 | Department of Resources Energy and Tourism |
2012-02-07 |
Complete Office Supplies |
| 410332-A1 |
Provision of Stationery Supplies |
$53,315.00 | Department of Resources Energy and Tourism |
2011-07-05 |
Complete Office Supplies |
| 339614-A1 |
Stationary Supplies for the Corporate Services Division and the Executive Area of the Department |
$50,000.00 | Department of Resources Energy and Tourism |
2010-10-14 |
Complete Office Supplies Pty Ltd |
| 763641 |
CEED Stationery order for 12 months supply. |
$49,999.00 | Department of Resources Energy and Tourism |
2012-07-19 |
Complete Office Supplies |
| 411571-A1 |
Provision of stationery for the Energy and Environment division |
$37,405.61 | Department of Resources Energy and Tourism |
2011-07-01 |
Complete Office Supplies |
| 411576-A1 |
Provision of stationery for the Resources division |
$33,449.74 | Department of Resources Energy and Tourism |
2011-07-01 |
Complete Office Supplies |
| 432401-A1 |
Provision of stationery for Clean Energy Division |
$30,000.00 | Department of Resources Energy and Tourism |
2011-09-09 |
Complete Office Supplies |
| 964461 |
Stationery and consumables for ARENA Division for 2012-13. |
$20,500.00 | Department of Resources Energy and Tourism |
2012-09-19 |
Complete Office Supplies |