SON277786 - Supply, installation and support of a secure and roaming printing...


View original record @ tenders.gov.au

5 contracts, total value $825,340.00
Procurement methods: Open via SON 5 contracts, 100.00%,

Categories

Category Contracts Count Total Contract Value
Computer printers 2 $165,340.00
Printer and facsimile and photocopier supplies 2 $385,000.00
Printer and photocopier and facsimile accessories 1 $275,000.00

Agencies

Agency Contracts Count Total Contract Value
Australian Federal Police 5 $825,340.00

Suppliers

Supplier Contracts Count Total Contract Value
Lexmark International (Australia) Pty Limited 5 $825,340.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
420270 Provision of printing costs and consumables for printers in Edmund Barton Building $275,000.00Australian Federal Police 2011-07-01 Lexmark International (Australia) Pty Limited
339577 Provision of printing costs and consumables for printers in Edmund Barton Building $275,000.00Australian Federal Police 2010-10-14 Lexmark International (Australia) Pty Limited
282471 Supply and maintenance of network laser printers $110,000.00Australian Federal Police 2010-04-22 Lexmark International (Australia) Pty Limited
287241 Supply and maintenance of network laser printers - monchrome and colour $82,670.00Australian Federal Police 2010-05-04 Lexmark International (Australia) Pty Limited
287248 Supply and maintenance of network laser printers - monchrome and colour - Official Order LEXEBB 03 $82,670.00Australian Federal Police 2010-05-04 Lexmark International (Australia) Pty Limited