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
Software 1 $13,190.98
Maintenance or support fees 2 $145,484.90

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 $73,445.68Department of Defence 2016-07-01 SILICON GRAPHICS PTY. LTD
3278214 Hardware Maintenance $72,039.22Department of Defence 2015-07-09 SILICON GRAPHICS PTY. LTD
3306763 Services $40,158.80Department of Defence 2015-11-11 SILICON GRAPHICS PTY. LTD
2508491 Software $13,190.98Department of Defence 2014-08-07 SILICON GRAPHICS PTY. LTD