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    • SON408921 - Provision of Office Supplies to various Defence establishments


    View original record @ tenders.gov.au

    12 contracts, total value $3,776,195.62
    Procurement methods: Open via SON 9 contracts, 75.00%, limited 3 contracts, 25.00%,

    Categories

    Category Contracts Count Total Contract Value
    Computer Equipment and Accessories 1 $10,276.33
    Furniture 2 $57,442.00
    Office furniture 3 $39,354.75
    Printer and facsimile and photocopier supplies 3 $3,190,000.00
    Printer and photocopier and facsimile accessories 1 $153,407.10
    Printing and writing paper 2 $325,715.44

    Agencies

    Agency Contracts Count Total Contract Value
    Defence Materiel Organisation 2 $27,887.25
    Department of Defence 10 $3,748,308.37

    Suppliers

    Supplier Contracts Count Total Contract Value
    CORPORATE EXPRESS 8 $2,261,184.32
    OFFICEMAX 4 $1,515,011.30

    Contracts

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