SON300502 - Card Production Services

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3 contracts, total value $8,604,831.40
Procurement methods: Open via SON 3 contracts, 100.00%,


Category Contracts Count Total Contract Value
Graphic design 1 $511,462.60
Marketing and distribution 1 $643,368.00
Paper products 1 $7,450,000.80


Agency Contracts Count Total Contract Value
Centrelink 1 $643,368.00
Department of Human Services 2 $7,961,463.40


Supplier Contracts Count Total Contract Value
Placard Pty Ltd 3 $8,604,831.40


Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
896951-A1 Plastic Cards services $7,450,000.80Department of Human Services 2012-08-24 Placard Pty Ltd
351413 Marketing and distribution $643,368.00Centrelink 2010-11-29 Placard Pty Ltd
456023-A1 Repayment Cards for Customers $511,462.60Department of Human Services 2011-12-19 Placard Pty Ltd