Computer support organisation (56112004)

Parent Category: 56110000 Commercial and industrial furniture
Grandparent Category: 56000000 Furniture and Furnishings

7 contracts, total value $299,516.65
Procurement methods: Open 3 contracts, 42.86%, Prequalified 1 contracts, 14.29%, limited 3 contracts, 42.86%,

Suppliers

Supplier Contracts Count Total Contract Value
WEBSECURE TECHNOLOGIES 1 $100,816.87
Exceed System Integration 1 $55,434.37
ASG 1 $41,439.66
Department of PM & C 1 $36,300.00
INFRA CORPORATION PTY LTD 1 $32,909.80
Kaz Group Pty Limited 1 $18,370.95
EB2B.com Pty Ltd 1 $14,245.00

Agencies

Agency Contracts Count Total Contract Value
Attorney-General's Department 4 $166,342.62
National Water Commission 3 $133,174.03

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
53957 Computer Hardware Maintenance $100,816.87Attorney-General's Department 2007-10-23 WEBSECURE TECHNOLOGIES
144332 IT Support $55,434.37National Water Commission 2008-07-07 Exceed System Integration
157413 IT support services $41,439.66National Water Commission 2008-11-11 ASG
56118
IT Support Charges - Computer Room Facilities and Help Desk Support - Arising from Prime Minister and Cabinet MOU
$36,300.00National Water Commission 2006-07-01 Department of PM & C
53955 Maintenance Services $32,909.80Attorney-General's Department 2007-10-22 INFRA CORPORATION PTY LTD
53953 Computer Support $18,370.95Attorney-General's Department 2007-10-22 Kaz Group Pty Limited
53901 Software support $14,245.00Attorney-General's Department 2007-08-16 EB2B.com Pty Ltd