This dataset includes 33 thousand contracts registered with AusTender, Department of Finance, Australian Government. Each tender contract is registered with contract id, description, agency name, supplier name, supplier address, procurement method, etc.
| Contract ID | Agency | Description | Value | Supplier | Start/End Date |
|---|---|---|---|---|---|
| CN411339 | Defence Materiel Organisation DMO Australian Capital Territory |
PURCHASE OF OFFICE SUPPLIES FOR FY 11/12 | 28350 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2011-07-07 - 2012-06-30 |
| CN415006 | Australian Public Service Commission APS Commission - Corporate Corporate |
Stationery, Office Supplies RTS | 10989 |
OfficeMax 45 Vicars Street Mitchell ACT 2911 |
2011-07-05 - 2012-06-30 |
| CN468358 | Social Security Appeals Tribunal |
Stationary for National and Melbourne Office. | 28440 |
Officemax Melbourne VIC 3170 |
2011-07-01 - 2012-03-05 |
| CN554492 | Office of the Director of Public Prosecutions Finance |
Stationary purchases | 15000 |
OfficeMax Mulgrave VIC 3170 |
2011-07-01 - 2012-06-30 |
| CN407183 | Department of Defence CIOG ICTOD Australian Capital Territory |
Purchase of toner | 137500 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2011-06-29 - 2011-06-30 |
| CN413474 | Department of the Environment and Energy Financial Management Branch Corporate Management Division |
Installation of electronic whiteboard | 14000 |
OfficeMax Australia Limited 45 Vicars Street Mitchell ACT 2911 |
2011-06-23 - 2011-07-29 |
| CN412807 | Australian Human Rights Commission IT Services |
40 Plantronics SAVI Office wireless headsets | 13292 |
OfficeMax Pty Ltd c/o Emilio Valades 20 Worth St Chullora NSW 2190 |
2011-06-21 - 2011-07-15 |
| CN401695 | Department of Defence DSG Defence Support Operations Division Australian Capital Territory |
Commercial and Industrial Furniture | 36300 |
OFFICEMAX AUSTRALIA LTD 71-79 MORPHETT RD CAMDEN PARK SA 5038 |
2011-06-17 - 2011-06-30 |
| CN396097 | Department of Finance Financial Services Branch Chief Financial Officer Division |
UPS's and Webcards | 30756 |
Office Max Australia Ltd 636 Wellington Road MULGRAVE VIC 3170 |
2011-06-07 - 2011-06-30 |
| CN1987791 | Department of Defence CIOG ICTOD CIOG |
Purchase and install of workstations | 19029 |
OFFICEMAX AUSTRALIA LTD PO Box 45 REGENTS PARK NSW 2143 |
2011-06-06 - 2011-06-15 |
| CN397374 | Department of Defence DSG Defence Support Operations Division Australian Capital Territory |
Procurement of Office Furniture | 10436 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2011-06-02 - 2011-06-30 |
| CN418506 | Bureau of Meteorology Head Office Bureau of Meteorology Bureau of Meteorology |
OfficeMax Data Cartridge | 79145 |
Officemax Australia Ltd 636 Wellington Road Mulgrave VIC 3170 |
2011-06-02 - 2011-08-06 |
| CN414395 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
Stationery MAY-2011 | 66312 |
Boise Cascade Office Products Private Bag No 28 Mulgrave VIC 3170 |
2011-05-31 - 2011-07-31 |
| CN393388 | Department of Defence Army Headquarters Australian Capital Territory |
OFFICE CONSUMABLES FOR 260 ACS UNITS THROUGHOUT AUSTRALIA | 384000 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2011-05-27 - 2011-05-30 |
| CN398722 | Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) MRT-RRT MRT-RRT |
Paper Supplies - Canon A480GSM 100% Recycled Paper | 20559 |
OFFICE MAX PRIVATE BAG 28 MULGRAVE VIC 3170 |
2011-05-26 - 2012-06-30 |
| CN445000 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Purchasing of UPSs and Webcards | 30756 |
Office Max Australia Ltd 636 Wellington Road MULGRAVE VIC 3170 |
2011-05-26 - 2011-06-30 |
| CN395620 | Department of Defence CIOG ICTOD Australian Capital Territory |
Purchase of Scanners | 20813 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2011-05-25 - 2011-06-14 |
| CN395623 | Department of Defence CIOG ICTOD Australian Capital Territory |
Purchase of Scanners | 41626 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2011-05-25 - 2011-06-14 |
| CN381689 | Department of Health BG |
To Supply Paper | 150000 |
Officemax Australia Ltd MULGRAVE VIC 3170 |
2011-05-22 - 2011-11-22 |
| CN382844 | Department of Health BG |
To Supply Paper | 150000 |
Officemax Australia Ltd MULGRAVE VIC 3170 |
2011-05-22 - 2011-11-22 |
| CN393097 | Department of Defence DSG Defence Support Operations Division Australian Capital Territory |
Copy Paper | 22072 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2011-05-17 - 2011-06-30 |
| CN390602 | Department of Defence CIOG ICTOD Australian Capital Territory |
Scanners | 11100 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2011-05-12 - 2011-05-26 |
| CN390775 | Department of Defence CIOG ICTOD Australian Capital Territory |
Scanners | 16650 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2011-05-12 - 2011-05-26 |
| CN392154 | Defence Materiel Organisation CIOG ICTOD Australian Capital Territory |
Scanners | 11100 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2011-05-12 - 2011-05-26 |
| CN392162 | Defence Materiel Organisation CIOG ICTOD Australian Capital Territory |
Scanners | 20813 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2011-05-12 - 2011-05-26 |
| CN390300 | Department of Defence CIOG ICTOD Australian Capital Territory |
Purchase of scanner | 693770 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2011-05-06 - 2011-05-13 |
| CN392488 | Australian Communications and Media Authority (ACMA) Finance and Facilities Corporate Services & Co-ordination |
Bulk Paper Purchase | 46282 |
OfficeMax 41 Vicars St Mitchell ACT 2911 |
2011-05-05 - 2011-06-30 |
| CN390372 | Department of Defence CIOG ICTOD Australian Capital Territory |
Procurement of A4 Scanners | 12488 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2011-05-04 - 2011-06-04 |
| CN414619 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
Stationery APR-2011 | 17391 |
Boise Cascade Office Products Private Bag No 28 Mulgrave VIC 3170 |
2011-04-30 - 2011-12-31 |
| CN386747 | Department of Defence DSG Defence Support Operations Division Australian Capital Territory |
Asset refreshment - Procurement and Delivery of Office Furniture for refit Duntroon | 11855 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2011-04-28 - 2011-06-28 |
| CN391102 | Department of Defence Army Headquarters Australian Capital Territory |
Asset refreshment - Procurement and Delivery of Office Furniture for refit | 53811 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2011-04-28 - 2011-05-27 |
| CN414685 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
120 Interviewer Office Chairs. To be purchased then held in storage at OfficeMax. | 42240 |
Officemax Australia Ltd 45 Vicars Street Mitchell ACT 2911 |
2011-04-20 - 2011-04-20 |
| CN414688 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
30 x 1500mm Desktops, to be purchased then held in storage at OfficeMax. | 11220 |
Officemax Australia Ltd 45 Vicars Street Mitchell ACT 2911 |
2011-04-18 - 2011-04-18 |
| CN382413 | Department of Defence DSG Defence Support Operations Division Australian Capital Territory |
Office Furniture For ADFA, Duntroon | 16465 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2011-04-14 - 2011-06-30 |
| CN382578 | Department of Defence DSG Defence Support Operations Division Australian Capital Territory |
Procurement and delivery of Office Furniture | 17073 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2011-04-13 - 2011-04-30 |
| CN382170 | Department of Defence DSG Infrastructure Division Australian Capital Territory |
Procurement of Office Furniture | 20790 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2011-04-12 - 2011-05-12 |
| CN382568 | Department of Defence DSG Infrastructure Division Australian Capital Territory |
Procurement and delivery of Office Furniture | 24937 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2011-04-12 - 2011-05-12 |
| CN382075 | Department of Defence DSG Defence People Solutions Australian Capital Territory |
Procurement of Furniture | 10945 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2011-04-11 - 2011-04-22 |
| CN380800 | Department of Defence DSG Defence Support Operations Division Australian Capital Territory |
OFFICE FURNITURE FOR GYM FITOUT | 31160 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2011-04-08 - 2011-04-16 |
| CN414625 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
Stationery MAR-2011 | 46396 |
Boise Cascade Office Products Private Bag No 28 Mulgrave VIC 3170 |
2011-03-31 - 2011-12-31 |
| CN380435-A1 | Australian Electoral Commission Information Technology |
Hardware purchase | 20985 |
Officemax Mitchell ACT 2911 |
2011-03-29 - 2011-04-13 |
| CN377903 | Australian Antarctic Division AAD Support Centre Australian Antarctic Division |
Office paper | 17408 |
OfficeMax Australia Ltd 76 Sunderland St Derwent Park TAS 7009 |
2011-03-16 - 2011-06-30 |
| CN394659 | Bureau of Meteorology Head Office Bureau of Meteorology |
Data Catridges | 79145 |
Officemax Australia Ltd 636 Wellington Road Mulgrave VIC 3170 |
2011-03-11 - 2011-06-21 |
| CN414714 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
Brother Printer toner cartridges | 14832 |
Officemax Australia Ltd 45 Vicars Street Mitchell ACT 2911 |
2011-03-07 - 2011-03-07 |
| CN371611 | Bureau of Meteorology Head Office Bureau of Meteorology |
StorageTek Data Cartridges | 79145 |
Officemax Australia Ltd 636 Wellington Road Mulgrave VIC 3170 |
2011-03-02 - 2011-03-30 |
| CN384768 | Department of Defence CIOG ICTOD Australian Capital Territory |
Purchase of toner | 550000 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2011-02-18 - 2011-03-31 |
| CN414731 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
Targus Trolley Bags and Phone Wipes | 16751 |
Officemax Australia Ltd 45 Vicars Street Mitchell ACT 2911 |
2011-02-07 - 2011-02-07 |
| CN363663 | Department of Defence CIOG ICTOD Australian Capital Territory |
Purchase of Scanners | 10961 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2011-01-28 - 2011-02-14 |
| CN360051 | Department of Finance Procurement Reporting Team |
Stationary for MFD and SMOS Offices | 18557 |
Office Max Australia Ltd 636 Wellington Road MULGRAVE VIC 3170 |
2011-01-17 - 2011-09-01 |
| CN410559 | Australian Bureau of Statistics Financial Management Corporate Services |
McMurdo fastfind 211 beacons | 47457 |
OfficeMax Australia Ltd Private Bag no 28 Mulgrave VIC 3170 |
2011-01-10 - 2011-06-30 |
| CN441503 | Department of Finance Financial Services Branch Chief Financial Officer Division |
Stationery and Office Supplies | 1100000 |
Office Max Australia Ltd 636 Wellington Road MULGRAVE VIC 3170 |
2011-01-07 - 2011-12-20 |
| CN359788 | Department of Defence CIOG ICTRD Australian Capital Territory |
A4 Scanner | 23021 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2011-01-06 - 2011-01-21 |
| CN413306 | Australian Bureau of Statistics Financial Management Corporate Services |
HP iPAQ 212 enterprise handheld device | 13853 |
OfficeMax Australia Ltd Private Bag no 28 Mulgrave VIC 3170 |
2011-01-01 - 2011-01-31 |
| CN361800-A2 | Australian Federal Police National Procurement and Contracts |
Supply of office equipment and accessories | 4503062 |
OfficeMax Australia Limited Canberra ACT 2911 |
2011-01-01 - 2012-06-30 |
| CN414631 | Australian Bureau of Statistics Business Operations Branch Corporate Services Division |
BOISE:DEC-2010 | 111260 |
Boise Cascade Office Products Private Bag No 28 Mulgrave VIC 3170 |
2010-12-31 - 2011-12-31 |
| CN351488 | Department of Finance Procurement Reporting Team |
Stationery and Office Supplies | 1000000 |
Office Max Australia Ltd 636 Wellington Road MULGRAVE VIC 3170 |
2010-12-21 - 2011-12-20 |
| CN357085 | Department of Defence *DO NOT USE* Defence Corp Support Cntr - Riverina New South Wales |
Office Furniture | 48018 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-12-20 - 2011-01-31 |
| CN357101 | Department of Defence DSG Defence Support Operations Division Australian Capital Territory |
Office Furniture | 43652 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-12-20 - 2011-01-31 |
| CN357105 | Department of Defence *DO NOT USE* Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Purchase of Scanners | 12147 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-12-20 - 2011-01-05 |
| CN357106 | Department of Defence *DO NOT USE* Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Purchase of Scanners | 25638 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-12-20 - 2011-01-05 |
| CN356697 | Department of Defence *DO NOT USE* Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Purchase of Scanners | 79004 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-12-15 - 2010-12-17 |
| CN356704 | Department of Defence *DO NOT USE* Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Purchase of Scanners | 164623 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-12-15 - 2010-12-22 |
| CN360174 | Federal Court of Australia Corporate Services Library Services |
Federal Court of Aust File Brown Spine 2011 Bx100 389292; Artwork & cutting die charge | 10324 |
Codefile Suite 402, Level 4, 156 Pacific Highway Greenwich NSW 2065 |
2010-12-14 - 2010-12-15 |
| CN360175 | Federal Court of Australia Corporate Services Library Services |
Federal Court of Aust File Brown Spine 2011 Box100 389292Artwork & cutting die charge | 10324 |
Codafile Suite 402, Level 4, 156 Pacific Highway Greenwich NSW 2065 |
2010-12-14 - 2010-12-15 |
| CN356877 | Department of Defence *DO NOT USE* Defence Corp Support Centre ACT/SNSW Australian Capital Territory |
Scanner A4 | 69910 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-12-10 - 2010-12-15 |
| CN354645 | Department of Defence *DO NOT USE* Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Purchase of Ups contoller unit | 10021 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-12-08 - 2010-12-16 |
| CN354528 | Department of Defence *DO NOT USE* Defence Corp Support Centre ACT/SNSW Australian Capital Territory |
Scanner A3 x | 12152 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-12-06 - 2010-12-15 |
| CN356853 | Department of Defence *DO NOT USE* Defence Corp Support Centre ACT/SNSW Australian Capital Territory |
Scanner A4 | 30972 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-12-06 - 2010-12-06 |
| CN353132 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
A4 Scanner | 49889 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-12-03 - 2010-12-15 |
| CN353003 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
A4 SCANNER | 23559 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-11-30 - 2010-12-07 |
| CN353009 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
A3 Scanner | 12141 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-11-30 - 2010-12-07 |
| CN351178 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Purchase of Ups contoller unit | 70021 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-11-26 - 2010-12-10 |
| CN351243 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SERVER EQUIPMENT | 10669 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-11-24 - 2010-12-06 |
| CN351246 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
UPS equipment | 12202 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-11-24 - 2010-12-03 |
| CN349644 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
Scanner | 22103 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-11-18 - 2010-12-01 |
| CN349681 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
Toner | 25502 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-11-18 - 2010-11-18 |
| CN346226 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SCANNER | 47794 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-11-04 - 2010-11-10 |
| CN362105 | Department of Defence *DO NOT USE* Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Purchase of toner | 110000 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-11-03 - 2011-03-31 |
| CN346060 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
Scanner | 17680 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-11-01 - 2010-11-03 |
| CN345244 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
Scanner | 73448 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-10-29 - 2010-11-04 |
| CN344641 | Defence Materiel Organisation DMO INDUSTRY DIVISION |
NAVY STATIONERY SUPPORT IN SYDNEY REGION FY 10/11 SSA STANDING OFFER BSB 813005 | 165000 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-10-27 - 2011-06-28 |
| CN343098 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
Scanner | 27716 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-10-21 - 2010-11-01 |
| CN343099 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
ICT CONSUMABLES (ASSORTED TONER) | 53575 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-10-21 - 2010-11-05 |
| CN343184 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
PURCHASE OF SCANNERS | 26330 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-10-20 - 2010-10-28 |
| CN342890 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
Scanner | 23661 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-10-18 - 2010-10-20 |
| CN342929 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
ICT CONSUMABLES (ASSORTED TONER) | 221602 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-10-18 - 2010-10-21 |
| CN341636 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
Scanner | 41176 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-10-15 - 2010-10-20 |
| CN338353 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Purchase of toner | 55000 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-10-06 - 2011-03-31 |
| CN340215 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
Scanner | 22261 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-10-05 - 2010-10-15 |
| CN340217 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
ICT CONSUMABLES (ASSORTED TONER) | 41109 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-10-05 - 2010-10-10 |
| CN341989 | Department of Education Employment and Workplace Relations Finance and Business Services Corporate and Network |
Purchase of Dymo lable printers | 28000 |
Officemax Australia Ltd PRIVATE BAG NO. 28 MULGRAVE VIC 3170 |
2010-09-29 - 2010-12-30 |
| CN338374 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
Purchase of Toners | 42667 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-09-28 - 2010-10-05 |
| CN338563 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
ICT CONSUMABLES (ASSORTED TONER) | 220188 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-09-28 - 2010-10-21 |
| CN338577 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
Scanner | 33413 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-09-28 - 2010-10-15 |
| CN335112 | Department of Defence Defence Corporate Support Centre - Riverina New South Wales |
Single and Two Seater Lounges | 48147 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-09-17 - 2010-10-17 |
| CN344919 | Australian Federal Police Australian Federal Police Corporate Co-ordination and Development |
Office Supplies | 11880 |
OfficeMax Australia Limited Private Bag 28 MULGRAVE VIC 3170 |
2010-09-17 - 2011-06-30 |
| CN335132 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Printer Consumables | 51200 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-09-14 - 2010-09-21 |
| CN332934 | Department of Defence Defence Corporate Support Centre - ACT/SNSW Australian Capital Territory |
Scanner A3 Flatbed | 11163 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-09-08 - 2010-09-21 |
| CN331037 | Department of Defence Defence Corporate Support Centre - Riverina New South Wales |
PROJECTOR, ELECTRONIC WHIEBOARD, INTERACTIVE TEAMBOARD | 10340 |
OFFICEMAX AUSTRALIA LTD PO Box 1485 WOLLONGONG NSW 2500 |
2010-09-02 - 2010-09-27 |
| CN333527 | Department of Defence Financial Accounting Branch - ACT ROMAN/DEFMIS Helpdesk Manager Australian Capital Territory |
Purchase of toner | 55000 |
OFFICEMAX AUSTRALIA LTD PO Box PB28 MULGRAVE VIC 3170 |
2010-09-02 - 2010-09-02 |