SON525962 - Computer printer maintenance


View original record @ tenders.gov.au

1 contracts, total value $2,050,000.00
Procurement methods: Open via SON 1 contracts, 100.00%,

Categories

Category Contracts Count Total Contract Value
Computer printers 1 $2,050,000.00

Agencies

Agency Contracts Count Total Contract Value
Department of Finance 1 $2,050,000.00

Suppliers

Supplier Contracts Count Total Contract Value
Lexmark International (AUST) P/L 1 $2,050,000.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
420340-A1 Computer printer maintenance $2,050,000.00Department of Finance 2011-08-01 Lexmark International (AUST) P/L