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Display Contract DetailsThis page displays the details of the contract.
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| Public Authority | (inactive) Department of Energy, Mines, Industry Regulation and Safety |
| Address | 100 Plain Street, East Perth, WA, Australia, 6004 |
| Title | 15018 Printing and Mail Out of Tenant Bond Receipts |
| Reference Number | 15018 |
| Description | The Consumer Protection Division of the Department of Commerce (the Department) has a requirement for the supply of bulk printing and mail out services for its Bonds Administration Branch (Bonds Administration). |
| Type of Work | Goods and Services |
| Procurement Method | Restricted Tender |
| Associated with Tender |
15018 Printing and Mail Out of Tenant Bond Receipts (15018)
|
| UNSPSC 1 | Digital printing - (100%) |
| Region/s | Perth Metropolitan |
| Number of Submissions | 2 |
| Panel Contract | No |
| Contract Term | One Off |
| Closing Date | 28 Jul, 2015 |
| Award Date | 5 Aug, 2015 |
| Commencement Date | 19 Aug, 2015 |
| Initial Expiry Date | 18 Aug, 2016 |
| Final Expiry Date | 18 Aug, 2018 |
| Original Contract Value | $90,000 (Estimate) |
| Contract Developer | *Don Parker |
| Phone | OFFICE: (08) 62511601 |
| don.parker@commerce.wa.gov.au |
Contractors |
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| 1) |
quickmail (quickpack holdings pty ltd)
Unit 4 1712 Albany Hwy
KENWICK WA Australia 6107 |