SON403673 - Supply and maintenance of Office Machines


View original record @ tenders.gov.au

4 contracts, total value $76,686.23
Procurement methods: Open via SON 4 contracts, 100.00%,

Categories

Category Contracts Count Total Contract Value
Computer printers 2 $44,480.21
Printing and publishing equipment 1 $16,823.73
Software maintenance and support 1 $15,382.29

Agencies

Agency Contracts Count Total Contract Value
Office of the Official Secretary to the Governor-General 4 $76,686.23

Suppliers

Supplier Contracts Count Total Contract Value
Fuji Xerox Australia Pty Ltd 4 $76,686.23

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
399362 Qty 3 Multifunction printers $26,295.89Office of the Official Secretary to the Governor-General 2011-06-15 Fuji Xerox Australia Pty Ltd
470655-A1 Fuji Xerox DC-IV 4070 MDF Printer $18,184.32Office of the Official Secretary to the Governor-General 2012-01-16 Fuji Xerox Australia Pty Ltd
3333637 Printers $16,823.73Office of the Official Secretary to the Governor-General 2016-04-13 Fuji Xerox Australia Pty Ltd
3329294 Software $15,382.29Office of the Official Secretary to the Governor-General 2016-03-18 Fuji Xerox Australia Pty Ltd