Purchase Of Server Equipment

CNID 223835
agencyName Defence Materiel Organisation
publishDate 2009-09-08 09:57:00
contractStart 2009-08-24
contractEnd 2009-09-30
value  $ 73,105.98
description PURCHASE OF SERVER EQUIPMENT
procurementMethod Select
category Computer Equipment and Accessories
categoryUNSPSC 43210000
supplierABN 
supplierName  NORTEL NETWORKS (ABN: 40003164145)
supplierAddress 12 Moore ST
supplierCity Canberra CITY
supplierPostcode 2601
supplierCountry Australia
supplierABNExempt No
confidentialityContract No
confidentialityOutputs No
consultancy No
contactBranch Financial Accounting Branch - ACT Roman/defmis Helpdesk Manager
contactDivision Australian Capital Territory
contactPostcode 2609
agencyID 4500719580
amendDate 1970-01-01 00:00:00
importFile Austender-contract-notice-export_20090915_143510.xls
importDate 2009-09-19 14:18:23

View original record @ tenders.gov.au