Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
680271 |
Printer Consumables Toners |
$1,320,000.00 | Department of Defence |
2012-06-18 |
CORPORATE EXPRESS AUSTRALIA |
680281 |
Printer Consumables Toners |
$1,320,000.00 | Department of Defence |
2012-06-18 |
OFFICEMAX AUSTRALIA LTD |
1321381 |
Printer Consumables Toners |
$550,000.00 | Department of Defence |
2013-04-11 |
STAPLES AUSTRALIA PTY LIMITED |
424567 |
The purchase of recycled white office paper for Department of Defence. |
$187,308.00 | Department of Defence |
2011-08-15 |
CORPORATE EXPRESS |
532691 |
Printer Consumables |
$153,407.10 | Department of Defence |
2012-05-03 |
OFFICEMAX AUSTRALIA LTD |
835601 |
Paper Supplies |
$138,407.44 | Department of Defence |
2011-08-23 |
CORPORATE EXPRESS |
462517 |
Furniture for live-in accommodation |
$29,156.60 | Department of Defence |
2012-01-23 |
OFFICEMAX |
443566 |
Purchase of office chairs. |
$28,285.40 | Department of Defence |
2011-10-25 |
CORPORATE EXPRESS AUSTRALIA |
765361 |
Two draw filling cabinets |
$15,439.65 | Defence Materiel Organisation |
2012-06-06 |
CORPORATE EXPRESS |
1250051 |
Supply, deliver and assemble 32 chairs for conference room. |
$12,447.60 | Defence Materiel Organisation |
2012-11-14 |
OFFICEMAX |
640651 |
Supply of Conference Room Chairs |
$11,467.50 | Department of Defence |
2012-05-11 |
CORPORATE EXPRESS |
588961 |
Supply of Printer Consumables |
$10,276.33 | Department of Defence |
2012-04-02 |
CORPORATE EXPRESS |