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SON2013632 - Provision of Hardware, Software and Support Services

View original record @ tenders.gov.au

4 contracts, total value $198,834.68
Procurement methods: limited 4 contracts, 100.00%,

Categories

Category	Contracts Count	Total Contract Value
Computer services	1	$40,158.80
Maintenance or support fees	2	$145,484.90
Software	1	$13,190.98

Agencies

Agency	Contracts Count	Total Contract Value
Department of Defence	4	$198,834.68

Suppliers

Supplier	Contracts Count	Total Contract Value
SILICON GRAPHICS PTY. LTD	4	$198,834.68

Contracts

Contract Notice Number	Contract Description	Total Contract Value	Agency	Contract Start Date	Supplier
3360174	ICT Support and Maintenance	$73,445.68	Department of Defence	2016-07-01	SILICON GRAPHICS PTY. LTD
3278214	Hardware Maintenance	$72,039.22	Department of Defence	2015-07-09	SILICON GRAPHICS PTY. LTD
3306763	Services	$40,158.80	Department of Defence	2015-11-11	SILICON GRAPHICS PTY. LTD
2508491	Software	$13,190.98	Department of Defence	2014-08-07	SILICON GRAPHICS PTY. LTD