Open via SON 217 contracts, 90.42%, Prequalified 2 contracts, 0.83%, limited 21 contracts, 8.75%,
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 3498172-A1 |
Bill of Materials Stores |
$485,274,311.07 | Department of Defence |
2018-04-09 |
HAYMANS ELECTRICAL |
| 3256952-A2 |
General Maintenance, Repair and operations (MRO) Related spares |
$780,803.32 | Department of Defence |
2018-06-26 |
BLACKWOODS |
| 3289779-A5 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$772,188.81 | Department of Defence |
2018-06-26 |
BLACKWOODS |
| 3566946 |
Personal Safety and Protection |
$521,345.00 | Department of Defence |
2019-01-08 |
BUNZL BRANDS and OPERATIONS PTY |
| 3289789-A3 |
Commercial-off-the-Shelf Items for Navy Establishments |
$318,694.25 | Department of Defence |
2018-06-27 |
BLACKWOODS |
| 3435103 |
Commercial-off-the-Shelf Items for Navy Establishment Darwin |
$272,678.37 | Department of Defence |
2017-06-22 |
BLACKWOODS |
| 3289777-A2 |
Commercial-off-the-Shelf Items |
$271,263.15 | Department of Defence |
2018-06-28 |
BLACKWOODS |
| 3504826 |
Bill of Material Stores |
$259,037.14 | Department of Defence |
2018-04-30 |
HAYMANS ELECTRICAL |
| 3440190 |
Outfit Allowance List Items |
$250,000.00 | Department of Defence |
2017-06-27 |
BLACKWOODS |
| 3484405 |
Communications & Information Systems Equipment |
$234,594.12 | Department of Defence |
2018-01-24 |
HAYMANS ELECTRICAL |
| 3440862 |
High Visibilty Vests |
$232,204.50 | Department of Defence |
2017-06-27 |
BUNZL BRANDS AND OPERATIONS PT |
| 3690376-A1 |
Commercial Off The Shelf Hardware |
$220,000.00 | Department of Defence |
2020-06-15 |
BLACKWOODS |
| 3680544 |
Baseball Hat |
$196,350.00 | Department of Defence |
2020-04-27 |
BUNZL BRANDS and OPERATIONS PTY |
| 3581972 |
Hearing Protection |
$185,077.48 | Department of Defence |
2019-03-22 |
BUNZL BRANDS and OPERATIONS PTY |
| 3493648 |
Bill of Materials Stores |
$181,145.87 | Department of Defence |
2018-03-13 |
HAYMANS ELECTRICAL |
| 3700661-A3 |
Warehouse Supplies |
$167,500.00 | Department of Defence |
2020-07-01 |
BLACKWOODS |
| 3289798-A3 |
Commercial-off-the-Shelf Items for Navy Establishments |
$164,426.71 | Department of Defence |
2018-06-27 |
BLACKWOODS |
| 3289794-A3 |
Commercial-off-the-Shelf Items for Navy Establishments |
$163,120.48 | Department of Defence |
2018-08-29 |
BLACKWOODS |
| 3690388 |
Purchase of Commercial off the Shelf Items |
$154,000.00 | Department of Defence |
2020-06-10 |
BLACKWOODS |
| 3510066 |
Bill of Material Stores |
$153,842.96 | Department of Defence |
2018-05-08 |
HAYMANS ELECTRICAL |
| 3490251 |
Outfit Allowance List Items |
$150,000.00 | Department of Defence |
2017-11-27 |
BLACKWOODS |
| 3678047 |
Electrical Safety Equipment |
$149,270.11 | Department of Defence |
2020-04-20 |
BLACKWOODS |
| 3289643-A2 |
Commercial-off-the-Shelf Items for Navy Establishment |
$149,230.40 | Department of Defence |
2018-06-26 |
BLACKWOODS |
| 3678596 |
Vest High Visibility |
$144,058.20 | Department of Defence |
2020-04-23 |
BUNZL BRANDS and OPERATIONS PTY |
| 3686759 |
Cages and Storage |
$138,185.30 | Department of Defence |
2020-06-01 |
BLACKWOODS |
| 3507119 |
Bill of Materials Stores |
$132,623.85 | Department of Defence |
2018-03-21 |
HAYMANS ELECTRICAL |
| 3457301 |
Electrical hardware and componentry for courses |
$119,316.45 | Department of Defence |
2017-09-11 |
A W M ELECTRICAL |
| 3656077 |
Personal Safety and Protection |
$116,600.55 | Department of Defence |
2020-01-16 |
BUNZL BRANDS and OPERATIONS PTY |
| 3289785-A2 |
Commercial-off-the-Shelf Items for Navy Establishments under SON3404661 |
$115,164.31 | Department of Defence |
2018-06-27 |
BLACKWOODS |
| 3691921 |
Supply of Hardware Consumables |
$110,000.00 | Department of Defence |
2020-07-01 |
BLACKWOODS |
| 3678610 |
Baseball Caps |
$103,400.00 | Department of Defence |
2020-04-20 |
BUNZL BRANDS and OPERATIONS PTY |
| 3451318 |
Outfit Allowance List Items |
$100,000.00 | Department of Defence |
2017-08-24 |
BLACKWOODS |
| 3680541 |
Coveralls Safety Industrial |
$93,730.45 | Department of Defence |
2020-04-28 |
BUNZL BRANDS and OPERATIONS PTY |
| 3549704 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$92,400.00 | Department of Defence |
2018-09-20 |
A W M ELECTRICAL |
| 3665191 |
Sunglasses |
$91,575.00 | Department of Defence |
2020-02-25 |
BUNZL BRANDS and OPERATIONS PTY |
| 3598481 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$88,000.00 | Department of Defence |
2019-06-11 |
BLACKWOODS |
| 3599203 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$88,000.00 | Department of Defence |
2019-06-12 |
BLACKWOODS |
| 3690381 |
Commercial Off The Shelf Hardware |
$88,000.00 | Department of Defence |
2020-06-15 |
BLACKWOODS |
| 3690382 |
Hardware |
$88,000.00 | Department of Defence |
2020-06-15 |
BLACKWOODS |
| 3456208 |
Coveralls Men's |
$85,800.00 | Department of Defence |
2017-09-06 |
BUNZL BRANDS AND OPERATIONS PT |
| 3604169 |
Gloves Chemical and Oil Protective |
$85,539.16 | Department of Defence |
2019-06-12 |
BUNZL BRANDS and OPERATIONS PTY |
| 3440864 |
Goggles and Lens Industrial |
$84,744.00 | Department of Defence |
2017-06-27 |
BUNZL BRANDS AND OPERATIONS PT |
| 3729108 |
Maintenance Equipment |
$83,295.68 | Department of Defence |
2020-11-04 |
BLACKWOODS |
| 3688046 |
Computer Hardware |
$82,500.00 | Department of Defence |
2020-06-09 |
BLACKWOODS |
| 3609075 |
Sunglasses |
$81,400.00 | Department of Defence |
2019-06-24 |
BUNZL BRANDS and OPERATIONS PTY |
| 3547754 |
Triple 7 Products |
$79,200.00 | Department of Defence |
2018-08-28 |
WES IND & SAFETY WEB |
| 3599207 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$77,000.00 | Department of Defence |
2019-06-12 |
BLACKWOODS |
| 3678600 |
Jersey Flight Deck Crewman's |
$74,695.53 | Department of Defence |
2020-04-22 |
BUNZL BRANDS and OPERATIONS PTY |
| 3599783 |
Gloves Chemical and Oil Protective |
$74,687.18 | Department of Defence |
2019-05-24 |
BUNZL BRANDS and OPERATIONS PTY |
| 3513063 |
GENERAL MAINTENANCE, REPAIR AND OPERATIONS (MRO) RELATED SPARES |
$73,203.44 | Department of Defence |
2018-06-01 |
BLACKWOODS |
| 3527089 |
Bill Of Material Stores |
$71,342.78 | Department of Defence |
2018-05-09 |
HAYMANS ELECTRICAL |
| 3513072 |
Bill of Material Stores |
$71,342.78 | Department of Defence |
2018-05-09 |
HAYMANS ELECTRICAL |
| 3730958 |
Coveralls Safety Industrial Non-Monogrammed Cotton |
$68,962.30 | Department of Defence |
2020-11-04 |
BUNZL BRANDS and OPERATIONS PTY |
| 3609081 |
Vests High Visibility |
$66,908.05 | Department of Defence |
2019-06-25 |
BUNZL BRANDS and OPERATIONS PTY |
| 3484404 |
Communications & Information Systems Equipment |
$66,785.87 | Department of Defence |
2018-01-24 |
HAYMANS ELECTRICAL |
| 3686762 |
Hardware |
$65,780.00 | Department of Defence |
2020-05-20 |
BLACKWOODS |
| 3672706 |
Supplies for Bushfire Assist |
$64,392.31 | Department of Defence |
2020-01-06 |
J BLACKWOOD & SON LTD |
| 3665177 |
Food Handlers Accessories |
$62,304.00 | Department of Defence |
2020-02-28 |
BUNZL BRANDS and OPERATIONS PTY |
| 3670291 |
Trousers Food Handlers |
$55,632.50 | Department of Defence |
2020-03-18 |
BUNZL BRANDS and OPERATIONS PTY |
| 3619484 |
General Maintenance, Repair and Operations Related Spares |
$55,000.00 | Department of Defence |
2019-06-12 |
BLACKWOODS |
| 3643639 |
Coveralls Safety Industrial |
$54,651.08 | Department of Defence |
2019-11-13 |
BUNZL BRANDS and OPERATIONS PTY |
| 3723479 |
Vest High Visibility |
$53,479.80 | Department of Defence |
2020-10-01 |
BUNZL BRANDS and OPERATIONS PTY |
| 3680527 |
Gloves Chemical and Oil Protective |
$53,254.08 | Department of Defence |
2020-04-28 |
BUNZL BRANDS and OPERATIONS PTY |
| 3648578 |
High Visibility Vests |
$53,196.00 | Department of Defence |
2019-12-04 |
BUNZL BRANDS and OPERATIONS PTY |
| 3667129 |
Cage Pallets |
$52,400.70 | Department of Defence |
2020-03-12 |
BLACKWOODS |
| 3715630 |
Equipment and Safety Supplies |
$52,393.32 | Department of Defence |
2020-09-04 |
BLACKWOODS |
| 3690601 |
Hardware |
$51,942.00 | Department of Defence |
2020-03-12 |
BLACKWOODS |
| 3610194 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$50,000.01 | Department of Defence |
2019-07-11 |
BLACKWOODS |
| 3665194 |
Vest High Visibility |
$48,914.25 | Department of Defence |
2020-02-24 |
BUNZL BRANDS and OPERATIONS PTY |
| 3643630 |
Coveralls |
$45,134.38 | Department of Defence |
2019-11-13 |
BUNZL BRANDS and OPERATIONS PTY |
| 3672081 |
Coats Food Handlers |
$44,814.00 | Department of Defence |
2020-03-27 |
BUNZL BRANDS and OPERATIONS PTY |
| 3644896 |
Gloves Calfskin |
$44,649.00 | Department of Defence |
2019-11-21 |
BUNZL BRANDS and OPERATIONS PTY |
| 3599205 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$44,000.00 | Department of Defence |
2019-06-12 |
BLACKWOODS |
| 3690383 |
Commercial Off The Shelf Hardware |
$44,000.00 | Department of Defence |
2020-06-15 |
BLACKWOODS |
| 3599206 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$44,000.00 | Department of Defence |
2019-06-12 |
BLACKWOODS |
| 3545265 |
GENERAL MAINTENANCE, REPAIR AND OPERATIONS (MRO) RELATED SPARES |
$44,000.00 | Department of Defence |
2018-07-01 |
BLACKWOODS |
| 3607568 |
General Maintenance, Repair and Operations Related Spares |
$44,000.00 | Department of Defence |
2019-07-01 |
BLACKWOODS |
| 3690378 |
Commercial Off The Shelf Hardware |
$44,000.00 | Department of Defence |
2020-06-15 |
BLACKWOODS |
| 3678602 |
Helmet Safety |
$43,076.00 | Department of Defence |
2020-04-22 |
BUNZL BRANDS and OPERATIONS PTY |
| 3435104 |
Commercial-off-the-Shelf Items for Navy Establishments |
$42,159.98 | Department of Defence |
2017-06-22 |
BLACKWOODS |
| 3709305 |
Coats and Trousers Food Handlers |
$42,132.75 | Department of Defence |
2020-07-28 |
BUNZL BRANDS and OPERATIONS PTY |
| 3432354 |
Commercial-off-the-Shelf Items for Navy Establishments under Standing Offer 404267 |
$41,796.63 | Department of Defence |
2017-06-19 |
BLACKWOODS |
| 3550847 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$41,508.12 | Department of Defence |
2018-11-07 |
HAYMANS ELECTRICAL |
| 3651822 |
Cap Baseball |
$41,360.00 | Department of Defence |
2019-12-09 |
BUNZL BRANDS and OPERATIONS PTY |
| 3690377 |
Commercial Off The Shelf Hardware |
$38,500.00 | Department of Defence |
2020-06-15 |
BLACKWOODS |
| 3599208 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$38,500.00 | Department of Defence |
2019-06-12 |
BLACKWOODS |
| 3690380 |
Commercial Off The Shelf Hardware |
$38,500.00 | Department of Defence |
2020-06-15 |
BLACKWOODS |
| 3599204 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$38,500.00 | Department of Defence |
2019-06-12 |
BLACKWOODS |
| 3621581 |
Gloves Oil and Chemical |
$37,662.77 | Department of Defence |
2019-08-09 |
BUNZL BRANDS and OPERATIONS PTY |
| 3680241 |
Hardware |
$36,844.50 | Department of Defence |
2020-04-14 |
BLACKWOODS |
| 3580704 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$35,923.80 | Department of Defence |
2019-02-25 |
BLACKWOODS |
| 3698469 |
Chemicals Stores for COVID19 |
$35,624.44 | Department of Defence |
2020-04-10 |
WES IND & SAFETY WEB |
| 3498174 |
Bill of Materials Stores |
$35,573.52 | Department of Defence |
2018-03-08 |
HAYMANS ELECTRICAL |
| 3493650 |
Bill of Materials Stores |
$35,352.23 | Department of Defence |
2018-03-13 |
HAYMANS ELECTRICAL |
| 3733808 |
Food Handlers Coats and Trousers |
$35,128.50 | Department of Defence |
2020-11-18 |
BUNZL BRANDS and OPERATIONS PTY |
| 3723487 |
Coveralls |
$34,856.26 | Department of Defence |
2020-09-30 |
BUNZL BRANDS and OPERATIONS PTY |
| 3672814 |
Catering Equipment |
$33,388.86 | Department of Defence |
2020-03-16 |
BLACKWOODS |
| 3445920 |
On going supply of spares and consumables |
$33,000.00 | Department of Defence |
2017-07-17 |
BLACKWOODS |
| 3615361 |
General Maintenance, Repair and Operation Related Spares |
$33,000.00 | Department of Defence |
2019-06-12 |
BLACKWOODS |
| 3690379 |
Commercial Off The Shelf Hardware |
$33,000.00 | Department of Defence |
2020-06-15 |
BLACKWOODS |
| 3725991 |
Cabling Consumerables |
$32,486.93 | Department of Defence |
2020-10-19 |
A W M ELECTRICAL |
| 3477316 |
Tools and stores for workshops |
$30,641.22 | Department of Defence |
2017-12-18 |
BLACKWOODS |
| 3477734 |
Helmets |
$30,624.44 | Department of Defence |
2017-12-11 |
BUNZL BRANDS AND OPERATIONS PT |
| 3644907 |
Goggles Industrial and Guard Face Shields |
$30,588.25 | Department of Defence |
2019-11-20 |
BUNZL BRANDS and OPERATIONS PTY |
| 3672700 |
Supplies for Bushfire Assist |
$30,216.96 | Department of Defence |
2020-01-06 |
J BLACKWOOD & SON LTD |
| 3674670 |
Hardware |
$29,920.00 | Department of Defence |
2020-04-17 |
WURTH AUSTRALIA PTY LTD |
| 3550848 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$29,290.54 | Department of Defence |
2018-11-07 |
HAYMANS ELECTRICAL |
| 3623228 |
Food Handlers Ensemble |
$29,165.40 | Department of Defence |
2019-08-13 |
BUNZL BRANDS and OPERATIONS PTY |
| 3690724 |
Cabling Consumerables |
$28,802.83 | Department of Defence |
2020-05-29 |
A W M ELECTRICAL |
| 3583928 |
Protector hearing |
$28,787.00 | Department of Defence |
2019-03-26 |
J. BLACKWOOD AND SON PTY LTD |
| 3609091 |
Tools and Hardware |
$28,485.20 | Department of Defence |
2019-06-26 |
J. BLACKWOOD and SON PTY LTD |
| 3653806 |
Clothing |
$27,985.32 | Department of Defence |
2020-01-09 |
BLACKWOODS |
| 3701500 |
Catering biopak for quarantine meals |
$27,397.57 | Department of Defence |
2020-06-15 |
BLACKWOODS |
| 3471144 |
Electronic Components |
$27,322.13 | Department of Defence |
2017-11-15 |
AUSTRALIAN VISUAL SOLUTIONS |
| 3634371 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$27,265.37 | Department of Defence |
2019-10-04 |
A W M ELECTRICAL |
| 3705661 |
Apron Food Handlers |
$27,126.00 | Department of Defence |
2020-07-15 |
BUNZL BRANDS and OPERATIONS PTY |
| 3599950 |
Coveralls |
$27,089.98 | Department of Defence |
2019-05-29 |
BUNZL BRANDS and OPERATIONS PTY |
| 3527095 |
BoM Stores |
$26,998.76 | Department of Defence |
2018-06-26 |
HAYMANS ELECTRICAL |
| 3641175 |
Hardware Services |
$26,700.70 | Department of Defence |
2019-10-30 |
AWM ELECTRICAL |
| 3554416 |
Fixed Electrical Conduit |
$26,554.03 | Department of Defence |
2018-10-08 |
HAYMANS ELECTRICAL |
| 3548238 |
Tools and Hardware |
$26,480.52 | Department of Defence |
2018-09-12 |
BLACKWOODS |
| 3698468 |
Hand Sanitizer for HMAS Adelaide for COVID19 Assistance |
$26,367.00 | Department of Defence |
2020-05-25 |
WES IND & SAFETY WEB |
| 3364288-A1 |
Commercial-off-the-Shelf Items for Navy Establishments |
$25,621.88 | Department of Defence |
2018-06-27 |
BLACKWOODS |
| 3498173 |
Bill of Materials Stores |
$25,593.12 | Department of Defence |
2018-04-04 |
HAYMANS ELECTRICAL |
| 3580321 |
Food Handlers Clothing |
$25,281.30 | Department of Defence |
2019-03-15 |
BUNZL BRANDS and OPERATIONS PTY |
| 3501013 |
Bill of Materials Stores |
$25,103.13 | Department of Defence |
2018-03-19 |
HAYMANS ELECTRICAL |
| 3550846 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$25,080.07 | Department of Defence |
2018-11-07 |
HAYMANS ELECTRICAL |
| 3598176 |
Chemicals and stores are required for use in the galley throughout out IPE19Requested by PO D'amico. |
$24,767.92 | Department of Defence |
2019-02-04 |
WES IND & SAFETY WEB |
| 3625605 |
Cap Baseball and Hat Utility |
$24,739.00 | Department of Defence |
2019-08-21 |
BUNZL BRANDS and OPERATIONS PTY |
| 3487377 |
ELECTRICAL ITEMS |
$24,641.98 | Department of Defence |
2018-02-15 |
HAYMANS ELECTRICAL NORTHERN QLD |
| 3583917 |
Gloves Chemical |
$24,257.38 | Department of Defence |
2019-03-27 |
BUNZL BRANDS and OPERATIONS PTY |
| 3291106-A1 |
Commercial Off the Shelf Items |
$24,104.22 | Department of Defence |
2019-06-11 |
BLACKWOODS |
| 3606979 |
Helmet Motor Cycle |
$23,997.60 | Department of Defence |
2019-06-18 |
BUNZL BRANDS and OPERATIONS PTY |
| 3450564 |
Baseball Caps |
$23,677.50 | Department of Defence |
2017-08-08 |
BUNZL BRANDS AND OPERATIONS PT |
| 3672705 |
Supplies for Bushfire Assist |
$22,809.60 | Department of Defence |
2020-01-10 |
J BLACKWOOD & SON LTD |
| 3637296 |
Coat Food Handlers |
$22,660.00 | Department of Defence |
2019-10-17 |
BUNZL BRANDS and OPERATIONS PTY |
| 3723481 |
Safety Helmet |
$22,620.40 | Department of Defence |
2020-10-01 |
BUNZL BRANDS and OPERATIONS PTY |
| 3599951 |
Hat Royal Australian Air Force and Navy |
$22,608.03 | Department of Defence |
2019-05-29 |
BUNZL BRANDS and OPERATIONS PTY |
| 3550849 |
Cabinet Storage |
$22,570.67 | Department of Defence |
2018-10-08 |
HAYMANS ELECTRICAL |
| 3440869 |
Spectacles Industrial |
$22,330.00 | Department of Defence |
2017-06-29 |
BUNZL BRANDS AND OPERATIONS PT |
| 3723488 |
Gloves Men's |
$22,110.00 | Department of Defence |
2020-09-30 |
BUNZL BRANDS and OPERATIONS PTY |
| 3641176 |
Hardware Services |
$21,816.17 | Department of Defence |
2019-09-30 |
AWM ELECTRICAL |
| 3435100 |
Commercial-off-the-Shelf Items for Navy Establishments |
$21,729.90 | Department of Defence |
2017-06-20 |
BLACKWOODS |
| 3653808 |
Clothing |
$21,718.40 | Department of Defence |
2020-01-07 |
BLACKWOODS |
| 3729263 |
Gloves Calfskin |
$21,285.00 | Department of Defence |
2020-10-28 |
BUNZL BRANDS and OPERATIONS PTY |
| 3471110 |
Drum Bunding |
$21,027.93 | Department of Defence |
2017-11-14 |
J BLACKWOOD & SON LTD |
| 3503207 |
On going supply of spares and consumables |
$20,980.00 | Department of Defence |
2018-05-03 |
BLACKWOODS |
| 3506156 |
Light weight noise reducing pilot headsets |
$20,967.19 | Department of Defence |
2018-05-15 |
BEAVER BRANDS PTY LTD |
| 3461823 |
Gloves Riggers |
$20,790.00 | Department of Defence |
2017-10-04 |
BUNZL BRANDS AND OPERATIONS PT |
| 3553847 |
Cap Baseball |
$20,680.11 | Department of Defence |
2018-11-08 |
BUNZL BRANDS and OPERATIONS PTY |
| 3670004 |
Tools and Machinery |
$20,501.70 | Department of Defence |
2020-01-28 |
BLACKWOODS |
| 3551519 |
Spectacle Industrial |
$20,269.26 | Department of Defence |
2018-10-25 |
BUNZL BRANDS and OPERATIONS PTY |
| 3587999 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$20,113.01 | Department of Defence |
2019-04-23 |
BUNZL INDUSTRIAL AND SAFETY LIMITED |
| 3485767 |
On going supply of spares and consumables |
$20,020.00 | Department of Defence |
2018-02-16 |
BLACKWOODS |
| 3545327 |
Power Adaptors |
$19,882.50 | Department of Defence |
2018-05-11 |
HAYMANS ELECTRICAL |
| 3630466 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$19,571.74 | Department of Defence |
2019-09-25 |
BLACKWOODS |
| 3522713 |
GENERAL MAINTENANCE, REPAIR AND OPERATIONS (MRO) RELATED SPARES |
$19,303.65 | Department of Defence |
2018-06-23 |
BLACKWOODS |
| 3723768 |
Warehouse Hardware |
$19,000.00 | Department of Defence |
2020-10-13 |
BLACKWOODS |
| 3678595 |
Gloves White Dress |
$18,425.00 | Department of Defence |
2020-04-23 |
BUNZL BRANDS and OPERATIONS PTY |
| 3563117 |
Purchase of Peltors and batteries for WTSS Trial |
$18,377.04 | Department of Defence |
2018-12-12 |
J. BLACKWOOD AND SON PTY LTD |
| 3563118 |
Purchase of Peltors and batteries for WTSS Trial |
$18,377.04 | Department of Defence |
2018-12-12 |
J. BLACKWOOD AND SON PTY LTD |
| 3606968 |
Safety Helmet |
$18,258.35 | Department of Defence |
2019-06-17 |
BUNZL BRANDS and OPERATIONS PTY |
| 3610817 |
Cleaning Supplies |
$18,188.05 | Department of Defence |
2019-05-18 |
WES IND & SAFETY WEB |
| 3709607 |
Hardware |
$17,793.98 | Department of Defence |
2020-05-20 |
J BLACKWOOD & SON LTD |
| 3610818 |
General Maintenance, Repair and Operations |
$17,710.00 | Department of Defence |
2019-07-01 |
WES IND & SAFETY WEB |
| 3599945 |
Coveralls RAAF |
$17,428.15 | Department of Defence |
2019-05-31 |
BUNZL BRANDS and OPERATIONS PTY |
| 3654490 |
Clothing |
$17,274.26 | Department of Defence |
2020-01-16 |
BLACKWOODS |
| 3647146 |
Hardware Services |
$17,216.00 | Department of Defence |
2019-12-10 |
A W M ELECTRICAL |
| 3671822 |
Hardware |
$16,931.86 | Department of Defence |
2020-04-03 |
BLACKWOODS |
| 3678272 |
Hardware |
$16,876.79 | Department of Defence |
2020-04-21 |
J BLACKWOOD & SON LTD |
| 3700610 |
Safety Personal Protective Equipment |
$16,500.00 | Department of Defence |
2020-07-01 |
BUNZL BRANDS & OPERATIONS PTY LIMITED |
| 3508236 |
Supply of cyalume light sticks |
$16,373.50 | Department of Defence |
2018-05-10 |
J. BLACKWOOD AND SON PTY LTD |
| 3601481 |
Spectacles Industrial |
$16,225.00 | Department of Defence |
2019-06-07 |
BUNZL BRANDS and OPERATIONS PTY |
| 3580324 |
Coveralls Navy |
$16,018.42 | Department of Defence |
2019-03-14 |
BUNZL BRANDS and OPERATIONS PTY |
| 3694136 |
Hardware |
$15,806.24 | Department of Defence |
2020-04-28 |
J BLACKWOOD & SON LTD |
| 3624094 |
Hardware services |
$15,643.68 | Department of Defence |
2019-08-12 |
BUNZL BRANDS & OPERATIONS PTY LIMITED |
| 3665188 |
Safety Helmets |
$15,531.12 | Department of Defence |
2020-02-26 |
BUNZL BRANDS and OPERATIONS PTY |
| 3606893 |
Tools and Hardware |
$15,489.62 | Department of Defence |
2019-06-20 |
J. BLACKWOOD and SON PTY LTD |
| 3653804 |
Clothing |
$15,439.77 | Department of Defence |
2020-01-09 |
BLACKWOODS |
| 3613872 |
Hardware services |
$15,400.00 | Department of Defence |
2018-08-14 |
BLACKWOODS |
| 3450471 |
Replenish replace stock |
$15,398.39 | Department of Defence |
2017-08-10 |
J. BLACKWOOD AND SON PTY LTD |
| 3601486 |
Gloves Chemical and oil Protective |
$15,320.45 | Department of Defence |
2019-06-07 |
BUNZL BRANDS and OPERATIONS PTY |
| 3684896 |
Catering Biopak |
$15,252.74 | Department of Defence |
2020-05-18 |
BLACKWOODS |
| 3533157 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$15,237.20 | Department of Defence |
2018-08-10 |
BUNZL BRANDS & OPERATIONS PTY LIMITED |
| 3627005 |
Tools and Hardware |
$15,019.86 | Department of Defence |
2019-08-28 |
J. BLACKWOOD and SON PTY LTD |
| 3589630 |
SON3404661Blackwoods Standing OfferVN: 1006278ABN:43 000 010 300Name: Blackkwoods |
$14,883.00 | Department of Defence |
2019-01-01 |
WES IND & SAFETY WEB |
| 3705657 |
Sunglasses |
$14,712.50 | Department of Defence |
2020-07-16 |
BUNZL BRANDS and OPERATIONS PTY |
| 3539673 |
Protector Hearing |
$14,393.50 | Department of Defence |
2018-08-29 |
J. BLACKWOOD AND SON PTY LTD |
| 3554437 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$14,176.25 | Department of Defence |
2018-09-01 |
BLACKWOODS |
| 3576034 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$14,058.00 | Department of Defence |
2019-02-25 |
BUNZL BRANDS & OPERATIONS PTY LIMITED |
| 3580702 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$13,887.32 | Department of Defence |
2019-03-25 |
BUNZL BRANDS & OPERATIONS PTY LIMITED |
| 3623156 |
Tools and Hardware |
$13,743.42 | Department of Defence |
2019-08-13 |
J. BLACKWOOD and SON PTY LTD |
| 3513073 |
Tool Remediation |
$13,607.70 | Department of Defence |
2017-12-08 |
HAYMANS ELECTRICAL |
| 3517461 |
Inventory supplies |
$13,434.39 | Department of Defence |
2018-05-09 |
HAYMANS ELECTRICAL |
| 3446767 |
Tools |
$13,410.05 | Department of Defence |
2017-07-18 |
J. BLACKWOOD AND SON PTY LTD |
| 3580329 |
Helmet Motorcycle |
$13,332.55 | Department of Defence |
2019-03-12 |
BUNZL BRANDS and OPERATIONS PTY |
| 3609089 |
Tools and Hardwear |
$13,192.92 | Department of Defence |
2019-06-26 |
J. BLACKWOOD and SON PTY LTD |
| 3630225 |
Tools and Hardware |
$13,181.57 | Department of Defence |
2019-09-09 |
J. BLACKWOOD and SON PTY LTD |
| 3523140 |
GENERAL MAINTENANCE, REPAIR AND OPERATIONS (MRO) RELATED SPARES |
$13,053.58 | Department of Defence |
2018-06-18 |
J BLACKWOOD & SON LTD |
| 3599664 |
Tools and Hardware |
$12,983.14 | Department of Defence |
2019-05-17 |
J. BLACKWOOD AND SON PTY LTD |
| 3598619 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$12,950.10 | Department of Defence |
2019-02-18 |
BUNZL BRANDS & OPERATIONS PTY LIMITED |
| 3676763 |
Tools and Portable Air-conditioning Units |
$12,927.20 | Department of Defence |
2020-04-24 |
J BLACKWOOD & SON LTD |
| 3610816 |
General Maintenance, Repair and Operations |
$12,592.69 | Department of Defence |
2019-05-21 |
WES IND & SAFETY WEB |
| 3487161 |
Routing parts and accessories |
$12,542.21 | Department of Defence |
2018-02-13 |
BLACKWOODS |
| 3554472 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$12,495.38 | Department of Defence |
2018-11-18 |
HAYMANS ELECTRICAL |
| 3580672 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$12,472.74 | Department of Defence |
2019-02-19 |
MM ELECTRICAL MERCHANDISING |
| 3642525 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$12,338.01 | Department of Defence |
2019-11-12 |
BUNZL INDUSTRIAL AND SAFETY LIMITED |
| 3608836 |
Clothing |
$12,320.38 | Department of Defence |
2019-07-01 |
BUNZL INDUSTRIAL AND SAFETY LIMITED |
| 3477688 |
Ladder Safety |
$12,320.00 | Department of Defence |
2017-12-12 |
J. BLACKWOOD AND SON PTY LTD |
| 3643636 |
Helmets Safety |
$12,237.50 | Department of Defence |
2019-11-14 |
BUNZL BRANDS and OPERATIONS PTY |
| 3595977 |
Racks for communications equipment |
$11,948.64 | Department of the Environment and Energy |
2019-05-29 |
D&W Electrical |
| 3558446 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$11,894.27 | Department of Defence |
2018-11-05 |
MM ELECTRICAL MERCHANDISING |
| 3454698 |
Protector hearing |
$11,514.80 | Department of Defence |
2017-08-28 |
J. BLACKWOOD AND SON PTY LTD |
| 3473046 |
Protector hearing |
$11,514.80 | Department of Defence |
2017-11-24 |
J. BLACKWOOD AND SON PTY LTD |
| 3493646 |
Bill of Materials Stores |
$11,470.71 | Department of Defence |
2018-03-13 |
HAYMANS ELECTRICAL |
| 3732371 |
Lockers |
$11,463.14 | Department of Defence |
2019-09-14 |
BLACKWOODS |
| 3563298 |
Spare Parts Plant and Equipment |
$11,385.79 | Department of Defence |
2018-12-11 |
J. BLACKWOOD AND SON PTY LTD |
| 3646612 |
Shirt Clinical Scrub |
$11,347.60 | Department of Defence |
2019-11-27 |
BUNZL BRANDS and OPERATIONS PTY |
| 3663259 |
Supply of Tooling |
$11,266.28 | Department of Defence |
2020-02-26 |
BLACKWOODS |
| 3727613 |
Gloves Mens Knitted Wool Black |
$11,220.00 | Department of Defence |
2020-10-20 |
BUNZL BRANDS and OPERATIONS PTY |
| 3700595 |
On-site Safety Inspection of Lifting and Rigging |
$11,000.00 | Department of Defence |
2020-07-01 |
BUNZL BRANDS & OPERATIONS PTY LIMIT ED |
| 3653297 |
Clothing |
$11,000.00 | Department of Defence |
2020-01-07 |
BLACKWOODS |
| 3732526 |
Hardware |
$10,918.47 | Department of Defence |
2020-11-10 |
J. BLACKWOOD and SON PTY LTD |
| 3527087 |
BoM Stores |
$10,859.99 | Department of Defence |
2018-05-18 |
HAYMANS ELECTRICAL |
| 3653364 |
Hardware Services |
$10,849.19 | Department of Defence |
2019-11-01 |
BLACKWOODS |
| 3684877 |
Hardware |
$10,835.04 | Department of Defence |
2020-05-20 |
BLACKWOODS |
| 3567897 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$10,777.84 | Department of Defence |
2018-10-07 |
HAYMANS ELECTRICAL |
| 3642474 |
General Maintenance, Repair and Operations Related Spares |
$10,759.71 | Department of Defence |
2019-10-30 |
AWM ELECTRICAL |
| 3730598 |
Tools and Hardware |
$10,649.80 | Department of Defence |
2020-11-16 |
BLACKWOODS |
| 3610815 |
Cleaning supplies. |
$10,587.10 | Department of Defence |
2019-06-01 |
WES IND & SAFETY WEB |
| 3645032 |
General Maintenance, Repair and Operations (MRO) Related Spares |
$10,524.07 | Department of Defence |
2019-08-29 |
J BLACKWOOD & SON LTD |
| 3675420 |
Warehouse Pallet Wrapper |
$10,520.83 | Department of Defence |
2020-04-20 |
BLACKWOODS |
| 3712914 |
Ladder safety step |
$10,384.00 | Department of Defence |
2020-08-10 |
J. BLACKWOOD and SON PTY LTD |
| 3625167 |
PPE - CORPORATE UNIFORM |
$10,358.30 | Department of Defence |
2019-08-26 |
BUNZL INDUSTRIAL AND SAFETY LIMITED |
| 3451810 |
Spare Parts Military Vehicles |
$10,318.00 | Department of Defence |
2017-08-17 |
J. BLACKWOOD AND SON PTY LTD |
| 3435098 |
Commercial-off-the-Shelf Items for Navy Establishments |
$10,289.84 | Department of Defence |
2017-06-20 |
BLACKWOODS |
| 3601497 |
Gloves Kidskin |
$10,261.68 | Department of Defence |
2019-06-03 |
BUNZL BRANDS and OPERATIONS PTY |
| 3732674 |
Portable Coolers |
$10,224.08 | Department of Defence |
2020-11-24 |
BLACKWOODS |
| 3519929 |
CLEANING CONSUMABLES BLACKWOODS |
$10,203.60 | Department of Defence |
2018-05-01 |
WIS BLACKWOODS |
| 3553853 |
Gloves Chemical and Oil |
$10,035.63 | Department of Defence |
2018-11-05 |
BUNZL BRANDS and OPERATIONS PTY |