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    • 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

    Category Contracts Count Total Contract Value
    Office supplies 2 $24,796.87
    Printing and writing paper 4 $124,902.00
    Stationery 3 $55,643.60

    Agencies

    Agency Contracts Count Total Contract Value
    Defence Materiel Organisation 1 $33,000.00
    Department of Defence 8 $172,342.47

    Suppliers

    Supplier Contracts Count Total Contract Value
    OFFICEMAX 5 $80,440.47
    CORPORATE EXPRESS 4 $124,902.00

    Contracts

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    774331 The purchase of recycle white office paper $50,320.71Department of Defence 2011-08-23 CORPORATE EXPRESS
    1180432 A4 White Copy Paper $40,304.00Department of Defence 2012-12-17 STAPLES AUSTRALIA
    737961 Provision of office requisties $33,000.00Defence Materiel Organisation 2012-07-04 OFFICEMAX AUSTRALIA LTD
    707121 PAPER SUPPLIES $21,709.65Department of Defence 2011-08-12 CORPORATE EXPRESS
    667011 Resupply of stationery items $14,761.24Department of Defence 2012-06-05 OFFICEMAX
    667141 Paper supplies: A4 and A3 $12,567.64Department of Defence 2012-06-13 CORPORATE EXPRESS
    802531 Printer Cartridges $11,923.04Department of Defence 2012-06-26 OFFICEMAX AUSTRALIA
    1150112 STATIONERY $10,720.56Department of Defence 2012-11-16 OFFICEMAX
    666721 Resupply of stationery items $10,035.63Department of Defence 2012-06-05 OFFICEMAX AUSTRALIA