SON1140252 - Supply and Maintenance of Office Machines


View original record @ tenders.gov.au

4 contracts, total value $1,509,258.70
Procurement methods: Open via SON 1 contracts, 25.00%, Prequalified 3 contracts, 75.00%,

Categories

Category Contracts Count Total Contract Value
Printing and publishing equipment 3 $1,271,658.70
Printing accessories 1 $237,600.00

Agencies

Agency Contracts Count Total Contract Value
Australian Prudential Regulation Authority (APRA) 4 $1,509,258.70

Suppliers

Supplier Contracts Count Total Contract Value
KONICA MINOLTA BUSINESS SOLUTIONS 4 $1,509,258.70

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3317459 PRINTER LEASE $578,390.30Australian Prudential Regulation Authority (APRA) 2012-12-21 KONICA MINOLTA BUSINESS SOLUTIONS
1179852 PRINTER LEASE $346,634.20Australian Prudential Regulation Authority (APRA) 2013-01-18 KONICA MINOLTA BUSINESS SOLUTIONS
2176262 PRINTER LEASE $346,634.20Australian Prudential Regulation Authority (APRA) 2013-01-18 KONICA MINOLTA BUSINESS SOLUTIONS
1784821 PRINTER CONSUMABLES $237,600.00Australian Prudential Regulation Authority (APRA) 2013-08-29 KONICA MINOLTA BUSINESS SOLUTIONS