Computer printout paper (14111506)

Parent Category: 14110000 Paper products
Grandparent Category: 14000000 Paper Materials and Products

5 contracts, total value $815,623.00
Procurement methods: limited 5 contracts, 100.00%,

Suppliers

Supplier Contracts Count Total Contract Value
Canprint Communications Pty Ltd 3 $684,035.00
Avoka Technologies Pty Ltd 1 $88,088.00
MOORES BUSINESS SYSTEMS 1 $43,500.00

Agencies

Agency Contracts Count Total Contract Value
Attorney-General's Department 3 $684,035.00
Department of Immigration and Border Protection 1 $88,088.00
Department of Defence 1 $43,500.00

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
115938 Provision of IT Services $550,000.00Attorney-General's Department 2008-07-30 Canprint Communications Pty Ltd
193176 Provision of IT Services $119,900.00Attorney-General's Department 2009-04-14 Canprint Communications Pty Ltd
137534 Provision for Computer Equipment and Supplies $88,088.00Department of Immigration and Border Protection 2008-10-24 Avoka Technologies Pty Ltd
181598 paper tabulating - this links to contract notice 166548 $43,500.00Department of Defence 2008-03-16 MOORES BUSINESS SYSTEMS
94055 Goods and serivices $14,135.00Attorney-General's Department 2008-05-06 Canprint Communications Pty Ltd