SON3409476 - Provision of Cleaning Consumables and Equipment - 1600257


View original record @ tenders.gov.au

12 contracts, total value $1,374,787.51
Procurement methods: Open via SON 12 contracts, 100.00%,

Categories

Category Contracts Count Total Contract Value
Cleaning equipment 12 $1,374,787.51

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 2 $51,507.79
Department of Home Affairs 3 $322,000.00
Department of Immigration and Border Protection 7 $1,001,279.72

Suppliers

Supplier Contracts Count Total Contract Value
WINC AUSTRALIA PTY LIMITED 1 $165,000.00
COMPLETE OFFICE SUPPLIES PTY LTD 1 $165,000.00
RAPID GROUP CO-OPERATIVE LTD Trading as RapidClean 0 $0.00
REWARD SUPPLY CO. PTY. LTD 1 $165,000.00
BLACKWOODS 3 $197,507.79
TASMANIAN SHIPPING SUPPLIES 2 $330,000.00
TOLL REMOTE LOGISTICS P/L 2 $176,279.72
DIAMOND GLOBE 1 $11,000.00
OZKLEEN ASIA PACIFIC PTY LTD 0 $0.00
Kulbardi Pty Ltd 0 $0.00
ANSPEC PTY LTD 1 $165,000.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3485250 Cleaning Consumables and Equipment $165,000.00Department of Home Affairs 2016-12-01 ANSPEC PTY LTD
3469092 Cleaning Consumables and Equipment $165,000.00Department of Immigration and Border Protection 2016-12-01 TASMANIAN SHIPPING SUPPLIES
3464587 Cleaning Consumables and Equipment $165,000.00Department of Immigration and Border Protection 2016-12-01 COMPLETE OFFICE SUPPLIES PTY LTD
3469115 Cleaning Consumables and Equipment $165,000.00Department of Immigration and Border Protection 2016-12-01 TOLL REMOTE LOGISTICS P/L
3471684 Cleaning Consumables and Equipment DIBP RFT 09/16 $165,000.00Department of Immigration and Border Protection 2016-12-01 REWARD SUPPLY CO. PTY. LTD
3470267 Cleaning Consumables and Equipment $165,000.00Department of Immigration and Border Protection 2016-12-01 TASMANIAN SHIPPING SUPPLIES
3474623 Cleaning Consumables and Equipment $165,000.00Department of Immigration and Border Protection 2016-12-01 WINC AUSTRALIA PTY LIMITED
3621916 Cleaning Consumables and Equipment $146,000.00Department of Home Affairs 2019-08-15 J. BLACKWOOD & SON PTY LTD
3659100 Cleaning Supplies $31,507.79Department of Defence 2019-09-26 BLACKWOODS
3692141 Cleaning and Hygiene Equipment for COVID 19 $20,000.00Department of Defence 2020-06-17 BLACKWOODS
3459026 Supply of cleaning consumables to Rockingham $11,279.72Department of Immigration and Border Protection 2017-09-06 TOLL REMOTE LOGISTICS P/L
3580875-A1 Cleaning Consumables and Equipment $11,000.00Department of Home Affairs 2019-03-26 DIAMOND GLOBE