SON752471 - Provision of Multi Functional Devices, support and consumables


View original record @ tenders.gov.au

3 contracts, total value $3,082,196.85
Procurement methods: Open via SON 3 contracts, 100.00%,

Categories

Category Contracts Count Total Contract Value
Computer printers 1 $1,363,786.85
Printer and photocopier and facsimile accessories 1 $1,480,810.00
Printing 1 $237,600.00

Agencies

Agency Contracts Count Total Contract Value
Office of the Fair Work Ombudsman 3 $3,082,196.85

Suppliers

Supplier Contracts Count Total Contract Value
Kyocera Document Solutions Australia Pty Ltd 1 $1,363,786.85
Ricoh Australia Pty Ltd 2 $1,718,410.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
879031-A1 Copy charges and consumables. $1,480,810.00Office of the Fair Work Ombudsman 2012-08-10 Ricoh Australia Pty Ltd
2637811-A1 Major Office Machines $1,363,786.85Office of the Fair Work Ombudsman 2014-10-08 Kyocera Document Solutions Australia Pty Ltd
2548131 Printing Services $237,600.00Office of the Fair Work Ombudsman 2014-08-20 RICOH AUSTRALIA PTY LTD