SON1078692 - Maintenance in Support of GETAC Laptop Computers and Ancillary Items


View original record @ tenders.gov.au

1 contracts, total value $70,862.00
Procurement methods: limited 1 contracts, 100.00%,

Categories

Category Contracts Count Total Contract Value
Computer Equipment and Accessories 1 $70,862.00

Agencies

Agency Contracts Count Total Contract Value
Defence Materiel Organisation 1 $70,862.00

Suppliers

Supplier Contracts Count Total Contract Value
Synnex Australia Pty Ltd 1 $70,862.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
1331991 Disk Drive Unit, Disk Drive Unit 1, Battery Storage & Power Supply $70,862.00Defence Materiel Organisation 2013-04-17 Synnex Australia Pty Ltd