SON341 - IT peripherals Panel


View original record @ tenders.gov.au

16 contracts, total value $638,092.65
Procurement methods: Open via SON 16 contracts, 100.00%,

Categories

Category Contracts Count Total Contract Value
Computer services 1 $22,464.20
Office Equipment and Accessories and Supplies 1 $12,353.00
Printer and photocopier and facsimile accessories 5 $159,431.99
Information Technology Broadcasting and Telecommunications 2 $257,047.30
Office machines and their supplies and accessories 5 $95,152.46
Printer and facsimile and photocopier supplies 1 $49,172.70
Data services 1 $42,471.00

Agencies

Agency Contracts Count Total Contract Value
Department of Finance and Administration 2 $257,047.30
Department of Finance and Deregulation 14 $381,045.35

Suppliers

Supplier Contracts Count Total Contract Value
Synergy Plus Operations Pty Ltd 9 $281,948.28
Corporate Express 5 $99,097.07
HP FINANCIAL SERVICES (AUSTRALIA) PTY LT 1 $205,127.30
ICON RECRUITMENT PTY LTD 1 $51,920.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
52513 IT Maintenance & Support Costs $205,127.30Department of Finance and Administration 2007-12-20 HP FINANCIAL SERVICES (AUSTRALIA) PTY LT
362979 Card Reders for Printer Consolidation Project $60,598.21Department of Finance and Deregulation 2011-01-28 Synergy Plus Operations Pty Ltd
52541 IT Maintenance & Support Costs $51,920.00Department of Finance and Administration 2008-01-02 ICON RECRUITMENT PTY LTD
362978 Multifunction Printers for Printer Consolidation Project $49,172.70Department of Finance and Deregulation 2011-01-28 Synergy Plus Operations Pty Ltd
251320 Data Cartridges for the new TSM implementation $42,471.00Department of Finance and Deregulation 2009-12-09 CORPORATE EXPRESS
351492 Lexmark Printers and Finishers for Printer Consolidation Project $41,029.24Department of Finance and Deregulation 2010-11-24 Synergy Plus Operations Pty Ltd
271698 Lexmark X945e Multifunction Printers $35,475.00Department of Finance and Deregulation 2010-03-25 Synergy Plus Operations Pty Ltd
358019 Paper Drawers for Print Consolidation Project $27,025.43Department of Finance and Deregulation 2011-01-07 Synergy Plus Operations Pty Ltd
355797 Rollout Service for the Print Consolidation Project $24,581.70Department of Finance and Deregulation 2010-12-21 Synergy Plus Operations Pty Ltd
221792 Backup Tapes $22,464.20Department of Finance and Deregulation 2009-08-24 CORPORATE EXPRESS
230667 Lexmark Printers $18,480.00Department of Finance and Deregulation 2009-09-24 COMPUTERCORP
234954 Multifunction Printer $13,233.00Department of Finance and Deregulation 2009-10-14 COMPUTERCORP
221967 ICT Hardware $12,353.00Department of Finance and Deregulation 2009-07-06 COMPUTERCORP
284047 Lexmark x945e MFD Device $11,751.65Department of Finance and Deregulation 2010-04-06 Corporate Express
313880 Multi Function Device $11,668.14Department of Finance and Deregulation 2010-06-25 Corporate Express
313875 Multi Function Device $10,742.08Department of Finance and Deregulation 2010-07-08 Corporate Express