SON639231 - Provision of Office Supplies
View original record @ tenders.gov.au 9 contracts, total value $205,342.47
Procurement methods: Open via SON 6 contracts, 66.67%, Prequalified 1 contracts, 11.11%, limited 2 contracts, 22.22%,
Categories
Agencies
Suppliers
Contracts
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
774331 |
The purchase of recycle white office paper |
$50,320.71 | Department of Defence |
2011-08-23 |
CORPORATE EXPRESS |
1180432 |
A4 White Copy Paper |
$40,304.00 | Department of Defence |
2012-12-17 |
STAPLES AUSTRALIA |
737961 |
Provision of office requisties |
$33,000.00 | Defence Materiel Organisation |
2012-07-04 |
OFFICEMAX AUSTRALIA LTD |
707121 |
PAPER SUPPLIES |
$21,709.65 | Department of Defence |
2011-08-12 |
CORPORATE EXPRESS |
667011 |
Resupply of stationery items |
$14,761.24 | Department of Defence |
2012-06-05 |
OFFICEMAX |
667141 |
Paper supplies: A4 and A3 |
$12,567.64 | Department of Defence |
2012-06-13 |
CORPORATE EXPRESS |
802531 |
Printer Cartridges |
$11,923.04 | Department of Defence |
2012-06-26 |
OFFICEMAX AUSTRALIA |
1150112 |
STATIONERY |
$10,720.56 | Department of Defence |
2012-11-16 |
OFFICEMAX |
666721 |
Resupply of stationery items |
$10,035.63 | Department of Defence |
2012-06-05 |
OFFICEMAX AUSTRALIA |