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Purchase Of Office Equipment Accessories And Supplies

CNID 3584213-A1
parentCN 3584213
agencyName Department of Industry, Innovation and Science
publishDate 2019-04-11 11:15:00
contractStart 2019-04-02
contractEnd 2019-06-30
value  $ 34,573.00
description  Purchase of Office Equipment Accessories and Supplies
procurementMethod Limited Tender
category Printing
categoryUNSPSC 82121500
supplierABN 
supplierName  RAWSON GRAPHICS PTY LTD (ABN: 44001420659)
supplierAddress 1/119 Wicks ROAD
supplierCity North RYDE
supplierPostcode 2113
supplierCountry Australia
supplierABNExempt No
confidentialityContract No
confidentialityOutputs No
consultancy No
contactBranch Finance
contactDivision Corporate
contactPostcode 2600
agencyID Contracts-016357-0
amendmentReason Increase Maximum Contract Value
amendDate 2019-05-17 09:31:00
importFile Data/cn3591066.58c1cc2cb14b46bc9f872e44ad25ad73.xls
importDate 2019-05-21 08:03:39.84558

View original record @ tenders.gov.au