SON90 - Provision (supply and delivery) of office requisites (stationery...
View original record @ tenders.gov.au 6 contracts, total value $201,115.33
Procurement methods: Open via SON 3 contracts, 50.00%, Prequalified 1 contracts, 16.67%, limited 2 contracts, 33.33%,
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Agencies
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Contracts
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
242024 |
Cartridges |
$82,500.00 | Department of Defence |
2009-11-05 |
OFFICEMAX AUSTRALIA LTD |
138143 |
ENVELOPE, MAILING B5, GOLD. BOX OF 500. QTY 2000 BOXES. |
$49,225.00 | Defence Materiel Organisation |
2008-11-20 |
OFFICEMAX AUSTRALIA PTY LTD |
411339 |
PURCHASE OF OFFICE SUPPLIES FOR FY 11/12 |
$28,350.00 | Defence Materiel Organisation |
2011-07-07 |
OFFICEMAX AUSTRALIA LTD |
382578 |
Procurement and delivery of Office Furniture |
$17,073.00 | Department of Defence |
2011-04-13 |
OFFICEMAX AUSTRALIA LTD |
209062 |
PRINT CARTRIDGES |
$12,112.63 | Department of Defence |
2009-07-13 |
OFFICEMAX AUSTRALIA LTD |
386747 |
Asset refreshment - Procurement and Delivery of Office Furniture for refit Duntroon |
$11,854.70 | Department of Defence |
2011-04-28 |
OFFICEMAX AUSTRALIA LTD |