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