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Display Contract DetailsThis page displays the details of the contract.
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| Public Authority | Government Employees Superannuation Board of WA |
| Address | David Malcolm Justice Centre, Level 30, 28 Barrack Street, Perth, WA, Australia, 6000 |
| Title | Provision of Stationery and Other Office Supplies |
| Reference Number | GESB19029 |
| Description | Provision of stationery and other office supplies |
| Type of Work | Goods and Services |
| Procurement Method | Other
Exemption |
| Exemption for Procurement Method Used | Not applicable - Exception for Procurement Method Used |
| Exception for Procurement Method Used |
Registered Aboriginal Business
|
| UNSPSC 1 | Office supplies - (100%) |
| Region/s | Perth Metropolitan |
| Number of Submissions | 1 |
| Panel Contract | No |
| Contract Term | Fixed Period |
| Closing Date | 3 Mar, 2020 |
| Award Date | 4 Mar, 2020 |
| Commencement Date | 5 Mar, 2020 |
| Initial Expiry Date | 4 Mar, 2021 |
| Final Expiry Date | 4 Mar, 2025 |
| Original Contract Value | $100,000 (Estimate) |
| Actual Contract Expenditure | $21,990 |
| Contract Developer | Gus Dhillon |
| Phone | PHONE: (08) 65517743 |
| gus.dhillon@gesb.wa.gov.au | |
| Contract Manager | Gus Dhillon |
| Gus.Dhillon@gesb.wa.gov.au |
Actual Expenditure |
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| Expenditure Period: | 05/03/2020 - 04/03/2021 | Expenditure $: | $4,398 | ||
| Expenditure Period: | 05/03/2021 - 04/03/2022 | Expenditure $: | $4,398 | ||
| Expenditure Period: | 05/03/2022 - 04/03/2023 | Expenditure $: | $4,398 | ||
| Expenditure Period: | 05/03/2023 - 04/03/2024 | Expenditure $: | $4,398 | ||
| Expenditure Period: | 05/03/2024 - 04/03/2025 | Expenditure $: | $4,398 | ||
Contractors |
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| 1) |
Kulbardi Pty Ltd
10 Hazelhurst Street
Kewdale WA Australia 6105 |