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