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 |
|---|---|---|---|---|---|
| CN3459842 | Department of Defence Strategic Policy SP&I |
Plotter for Annex AGO Bendigo | 46991 |
AGFA-GEVAERT LTD PO Box 9149 SCORESBY VIC 3179 |
2017-09-13 - 2017-10-30 |
| CN3461144 | Department of Defence Intelligence & Security I&S |
Anapurna Plotter Support & Maintenance FY 17/18 | 41144 |
AGFA-GEVAERT LTD PO Box 9149 SCORESBY VIC 3179 |
2017-07-12 - 2018-07-31 |
| CN3461162 | Department of Defence Intelligence & Security I&S |
Anapurna Consumables FY17/18 | 198000 |
AGFA-GEVAERT LTD PO Box 9149 SCORESBY VIC 3179 |
2017-07-11 - 2018-06-30 |
| CN3405020 | Department of Defence Intelligence & Security I&S |
Graphics Equipment | 120083 |
AGFA-GEVAERT LTD PO Box 9149 SCORESBY VIC 3179 |
2017-02-06 - 2017-05-15 |
| CN3365697 | Department of Defence Intelligence & Security I&S |
Graphics Equipment | 117637 |
AGFA-GEVAERT LTD PO Box 9149 SCORESBY VIC 3179 |
2016-07-19 - 2016-09-15 |
| CN3365721 | Department of Defence Intelligence & Security I&S |
Plotter Consumables and Maintenance | 198000 |
AGFA-GEVAERT LTD PO Box 9149 SCORESBY VIC 3179 |
2016-07-18 - 2017-06-30 |
| CN3365726 | Department of Defence Intelligence & Security I&S |
Plotter Consumables and Maintenance | 41144 |
AGFA-GEVAERT LTD PO Box 9149 SCORESBY VIC 3179 |
2016-07-18 - 2017-06-30 |
| CN3282292 | Department of Defence Intelligence & Security I&S |
Plotter Consumables | 198000 |
AGFA-GEVAERT LTD PO Box 9149 SCORESBY VIC 3179 |
2015-07-24 - 2016-06-30 |
| CN3015062 | Department of Defence Intelligence & Security I&S |
Large Format Plotters | 740213 |
AGFA-GEVAERT LTD PO Box 9149 SCORESBY VIC 3179 |
2015-04-15 - 2015-04-30 |
| CN2436122 | Department of Defence Intelligence & Security I&S |
Plotter Consumables | 198000 |
AGFA-GEVAERT LTD PO Box 9149 SCORESBY VIC 3179 |
2014-07-11 - 2015-06-30 |
| CN2450561 | Department of Defence Intelligence & Security I&S |
Plotter Maintenance | 42517 |
AGFA-GEVAERT LTD PO Box 9149 SCORESBY VIC 3179 |
2014-07-11 - 2015-06-30 |
| CN2229091 | Department of Defence Intelligence & Security I&S |
Consumables | 44000 |
AGFA-GEVAERT LTD PO Box 9149 SCORESBY VIC 3179 |
2014-05-07 - 2014-06-30 |
| CN1695571 | Department of Defence Intelligence & Security Australian Capital Territory |
Ink, Paper and toners for plotters | 180000 |
AGFA-GEVAERT LTD PO Box 9149 SCORESBY VIC 3179 |
2013-08-08 - 2014-06-30 |
| CN1630871 | Department of Defence Intelligence & Security Australian Capital Territory |
Maintenance | 127552 |
AGFA-GEVAERT LTD PO Box 9149 SCORESBY VIC 3179 |
2013-07-16 - 2016-07-09 |
| CN1593531 | Department of Defence Intelligence & Security Australian Capital Territory |
Maintenance for plotter | 117116 |
AGFA-GEVAERT LTD PO Box 9149 SCORESBY VIC 3179 |
2013-07-02 - 2016-06-30 |
| CN1364131 | Department of Defence Intelligence & Security Australian Capital Territory |
Consumables for Anapurnas FY 12/13 | 99000 |
AGFA-GEVAERT LTD PO Box 9149 SCORESBY VIC 3179 |
2013-05-02 - 2013-06-30 |
| CN1187411 | Department of Defence Intelligence & Security Australian Capital Territory |
PLOTTER CONSUMABLES | 55000 |
AGFA-GEVAERT LTD PO Box 9149 SCORESBY VIC 3179 |
2013-02-06 - 2013-06-30 |
| CN773981 | Department of Defence Intelligence & Security Australian Capital Territory |
PLOTTER CONSUMABLES | 121000 |
AGFA-GEVAERT LTD PO Box 9149 SCORESBY VIC 3179 |
2012-07-16 - 2013-06-30 |
| CN542612 | Department of Defence Intelligence & Security Australian Capital Territory |
CONSUMABLES FOR LARGE FORMAT PLOTTERS | 11000 |
AGFA-GEVAERT LTD PO Box 9149 SCORESBY VIC 3179 |
2012-05-18 - 2012-06-30 |
| CN457042 | Department of Defence Intelligence & Security Australian Capital Territory |
LARGE FORMAT PLOTTERS | 637780 |
AGFA-GEVAERT LTD PO Box 9149 SCORESBY VIC 3179 |
2011-12-21 - 2012-02-21 |
| CN413938 | Department of Defence Intelligence & Security Australian Capital Territory |
CONSUMABLES FOR LARGE FORMAT PLOTTERS | 110000 |
AGFA-GEVAERT LTD PO Box 9149 SCORESBY VIC 3179 |
2011-07-11 - 2012-06-30 |
| CN413963 | Department of Defence Intelligence & Security Australian Capital Territory |
MAINTENANCE OF PLOTTERS | 48117 |
AGFA-GEVAERT LTD PO Box 9149 SCORESBY VIC 3179 |
2011-07-11 - 2012-06-30 |
| CN309688 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
CONSUMABLES FOR ANAPURNAS FOR FY 10-11 | 394717 |
AGFA-GEVAERT LTD PO Box 150 BURWOOD VIC 3125 |
2010-06-30 - 2011-06-30 |
| CN289939 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
PLOTTERS & CONSUMABLES | 101995 |
AGFA-GEVAERT LTD PO Box 150 BURWOOD VIC 3125 |
2010-05-10 - 2010-06-07 |
| CN276555 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
Consumables for Anapurnas FY 09-10 | 15400 |
AGFA-GEVAERT LTD PO Box 150 BURWOOD VIC 3125 |
2009-07-17 - 2010-06-30 |
| CN203628 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
Consumables for Anapurnas FY 09-10 | 132000 |
AGFA-GEVAERT LTD PO Box 150 BURWOOD VIC 3125 |
2009-07-01 - 2010-06-30 |
| CN391235 | Department of Defence Intelligence & Security Australian Capital Territory |
Maintenance for Anapurnas | 16039 |
AGFA-GEVAERT LTD PO Box 9149 SCORESBY VIC 3179 |
2009-06-16 - 2011-06-30 |
| CN166938 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
Maintenance for Anapurnas | 128311 |
AGFA-GEVAERT LTD PO Box 150 BURWOOD VIC 3125 |
2009-03-05 - 2011-06-30 |
| CN97533 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
PAPER AND INKS FOR THE ANAPURNAS | 482724 |
AGFA-GEVAERT LTD PO Box 150 BURWOOD VIC 3125 |
2008-06-19 - 2009-06-30 |
| CN97171 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
CONSUMABLES FOR THE ANAPURNAS | 34991 |
AGFA-GEVAERT LTD PO Box 150 BURWOOD VIC 3125 |
2008-06-13 - 2008-06-16 |
| CN92629 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
ANAPURNA CONSUMABLES AND MAINTENANCE | 22279 |
AGFA-GEVAERT LTD PO Box 150 BURWOOD VIC 3125 |
2008-06-06 - 2008-06-15 |
| CN74605 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
PLOTTER PAPER & INK CARTRIDGES | 18455 |
AGFA-GEVAERT LTD PO Box 150 BURWOOD VIC 3125 |
2008-03-20 - 2008-03-20 |
| CN77392 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
PLOTTER PAPER & INK CARTRIDGES | 12570 |
AGFA-GEVAERT LTD PO Box 150 BURWOOD VIC 3125 |
2008-01-17 - 2008-01-17 |
| CN78803 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
ANAPURNA CURABLE PRINTERS | 449900 |
AGFA-GEVAERT LTD PO Box 150 BURWOOD VIC 3125 |
2007-12-21 - 2008-03-03 |
| CN77879 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
PLOTTER PAPER & INK CARTRIDGES | 18895 |
AGFA-GEVAERT LTD PO Box 150 BURWOOD VIC 3125 |
2007-12-13 - 2007-12-13 |
| CN77923 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
MAINTENANCE FOR IPOD & EPOD PLOTTERS | 88570 |
AGFA-GEVAERT LTD PO Box 150 BURWOOD VIC 3125 |
2007-12-13 - 2008-10-31 |
| CN76235 | Department of Defence INT Intelligence Group Purchasing Approver Australian Capital Territory |
PLOTTER PAPER & INK CARTRIDGES | 25139 |
AGFA-GEVAERT LTD PO Box 150 BURWOOD VIC 3125 |
2007-11-23 - 2007-11-23 |
| CN31196 | Department of Defence INT INTELLIGENCE GROUP PURCHASING APPROVER AUSTRALIAN CAPITAL TERRITORY |
PLOTTER CONSUMABLES | 16365 |
AGFA-GEVAERT LTD PO Box 150 BURWOOD VIC 3125 |
2007-08-24 - 2007-08-24 |