SON3297888 - MoM Master Contract


View original record @ tenders.gov.au

2 contracts, total value $43,499.86
Procurement methods: Open via SON 2 contracts, 100.00%,

Categories

Category Contracts Count Total Contract Value
Hardware 1 $24,499.86
Printer and facsimile and photocopier supplies 1 $19,000.00

Agencies

Agency Contracts Count Total Contract Value
Department of Finance 1 $24,499.86
Australian Commission for Law Enforcement Integrity 1 $19,000.00

Suppliers

Supplier Contracts Count Total Contract Value
Ricoh Australia Pty Ltd 2 $43,499.86

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3353440 Department of Finance Refresh Equipment $24,499.86Department of Finance 2016-06-14 Ricoh Australia Pty Ltd
3297889 Ricoh - printer/MFD click charges $19,000.00Australian Commission for Law Enforcement Integrity 2014-11-11 Ricoh Australia Pty Ltd