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    • SON89 - Provision (supply and delivery) of office requisites (stationery...


    View original record @ tenders.gov.au

    27 contracts, total value $1,478,372.17
    Confidentialities: 3 contracts, 11.11%( 3 on the contract, 0 on the outputs)
    Procurement methods: Open via SON 21 contracts, 77.78%, limited 6 contracts, 22.22%,

    Categories

    Category Contracts Count Total Contract Value
    Furniture 1 $12,907.40
    Office furniture 4 $43,791.00
    Office machines and their supplies and accessories 1 $18,144.50
    Office supplies 2 $94,010.36
    Paper materials 6 $218,037.43
    Paper Materials and Products 4 $644,857.43
    Paper products 4 $358,144.57
    Printer and facsimile and photocopier supplies 2 $21,777.37
    Printing and writing paper 1 $39,523.29
    Stationery 2 $27,178.82

    Agencies

    Agency Contracts Count Total Contract Value
    Defence Materiel Organisation 1 $16,500.00
    Department of Defence 26 $1,461,872.17

    Suppliers

    Supplier Contracts Count Total Contract Value
    CORPORATE EXPRESS 27 $1,478,372.17

    Contracts

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    235751 PAPER SUPPLIES $253,000.00Department of Defence 2009-10-06 CORPORATE EXPRESS AUSTRALIA LTD
    235570 PAPER SUPPLIES $242,000.00Department of Defence 2009-10-08 CORPORATE EXPRESS
    419256 PAPER SUPPLIES $209,000.00Department of Defence 2011-07-07 CORPORATE EXPRESS
    235647 PAPER SUPPLIES $135,300.00Department of Defence 2009-10-08 CORPORATE EXPRESS
    217424 PAPER SUPPLIES $110,000.00Department of Defence 2009-08-03 CORPORATE EXPRESS
    367855 PAPER SUPPLIES $93,500.00Department of Defence 2011-02-14 CORPORATE EXPRESS
    242023 Cartridges $82,500.00Department of Defence 2009-11-05 CORPORATE EXPRESS AUST LTD
    363583 PAPER SUPPLIES $44,000.00Department of Defence 2010-06-01 CORPORATE EXPRESS
    382231 PAPER SUPPLIES $39,523.29Department of Defence 2010-05-11 CORPORATE EXPRESS
    419259 PAPER SUPPLIES $36,300.00Department of Defence 2011-02-17 CORPORATE EXPRESS
    260513 PAPER SUPPLIES $26,180.00Department of Defence 2010-01-25 CORPORATE EXPRESS
    363622 PAPER SUPPLIES $20,000.00Department of Defence 2010-11-30 CORPORATE EXPRESS
    282943 Office Consumables $18,144.50Department of Defence 2010-03-02 CORPORATE EXPRESS
    575872 Procurement of Stationery & IT consumables $16,500.00Defence Materiel Organisation 2011-07-05 CORPORATE EXPRESS AUSTRALIA LTD
    246713 PAPER SUPPLIES $14,557.43Department of Defence 2009-11-25 CORPORATE EXPRESS
    252815 PAPER SUPPLIES $14,557.43Department of Defence 2009-12-17 CORPORATE EXPRESS
    283004 Office Furniture $12,907.40Department of Defence 2010-03-19 CORPORATE EXPRESS
    434701 Conference room furniture $11,990.00Department of Defence 2011-06-03 CORPORATE EXPRESS
    320213 Toner Cartridges $11,716.98Department of Defence 2010-07-14 CORPORATE EXPRESS
    419258 PAPER SUPPLIES $11,644.57Department of Defence 2010-05-06 CORPORATE EXPRESS
    413392 Supply of Office Requsitions $11,510.36Department of Defence 2011-06-16 CORPORATE EXPRESS
    349606 PAPER SUPPLIES $11,000.00Department of Defence 2010-06-01 CORPORATE EXPRESS
    300370 Office Chairs $10,780.00Department of Defence 2010-06-08 CORPORATE EXPRESS
    385251 Stationery $10,678.82Department of Defence 2011-04-12 CORPORATE EXPRESS
    384921 Procurement of High Back Office Chairs $10,560.00Department of Defence 2011-04-21 CORPORATE EXPRESS AUSTRALIA
    384894 Procurement of High Back Office Chairs $10,461.00Department of Defence 2011-04-21 CORPORATE EXPRESS AUSTRALIA
    338812 TONER CONSUMABLE QTY 2 LEXMARK T632/T630 C113451DRN,C113903DRN. BASE STOCK LEXMARK T654-10 T630/T632-10 T522-3 HP LASERJET 1320-3 HP LASERJET 8150 $10,060.39Department of Defence 2010-09-21 CORPORATE EXPRESS