AGFA-GEVAERT LTD

ABN: 12000404722
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Also known as: AGFA-GEVAERT LTD

35 contracts, total value $4,937,890.16
Procurement methods: Open 2 contracts, 5.71%, Prequalified 1 contracts, 2.86%, limited 32 contracts, 91.43%,

Categories

Category Contracts Count Total Contract Value
Paper Materials and Products 10 $1,285,521.73
Printing accessories 7 $959,517.20
Printing and publishing equipment 7 $1,215,274.15
Printer and facsimile and photocopier supplies 4 $297,000.00
Computer hardware maintenance or support 2 $82,288.80
Paper products 1 $15,400.00
Reproduction services 1 $198,000.00
Service Industry Machinery and Equipment and Supplies 1 $128,310.61
Computer services 1 $16,364.57
Computer printers 1 $740,213.10

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 35 $4,937,890.16

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3015062 Large Format Plotters $740,213.10Department of Defence 2015-04-15 AGFA-GEVAERT LTD
457042 LARGE FORMAT PLOTTERS $637,780.00Department of Defence 2011-12-21 AGFA-GEVAERT LTD
97533 PAPER AND INKS FOR THE ANAPURNAS $482,724.20Department of Defence 2008-06-19 AGFA-GEVAERT LTD
78803 ANAPURNA CURABLE PRINTERS $449,900.00Department of Defence 2007-12-21 AGFA-GEVAERT LTD
2436122 Plotter Consumables $198,000.00Department of Defence 2014-07-11 AGFA-GEVAERT LTD
3461162 Anapurna Consumables FY17/18 $198,000.00Department of Defence 2017-07-11 AGFA-GEVAERT LTD
3365721 Plotter Consumables and Maintenance $198,000.00Department of Defence 2016-07-18 AGFA-GEVAERT LTD
3282292 Plotter Consumables $198,000.00Department of Defence 2015-07-24 AGFA-GEVAERT LTD
1695571 Ink, Paper and toners for plotters $180,000.00Department of Defence 2013-08-08 AGFA-GEVAERT LTD
203628 Consumables for Anapurnas FY 09-10 $132,000.00Department of Defence 2009-07-01 AGFA-GEVAERT LTD
166938 Maintenance for Anapurnas $128,310.61Department of Defence 2009-03-05 AGFA-GEVAERT LTD
1630871 Maintenance $127,551.60Department of Defence 2013-07-16 AGFA-GEVAERT LTD
773981 PLOTTER CONSUMABLES $121,000.00Department of Defence 2012-07-16 AGFA-GEVAERT LTD
3405020 Graphics Equipment $120,082.60Department of Defence 2017-02-06 AGFA-GEVAERT LTD
3365697 Graphics Equipment $117,636.62Department of Defence 2016-07-19 AGFA-GEVAERT LTD
1593531 Maintenance for plotter $117,115.56Department of Defence 2013-07-02 AGFA-GEVAERT LTD
413938 CONSUMABLES FOR LARGE FORMAT PLOTTERS $110,000.00Department of Defence 2011-07-11 AGFA-GEVAERT LTD
1364131 Consumables for Anapurnas FY 12/13 $99,000.00Department of Defence 2013-05-02 AGFA-GEVAERT LTD
77923 MAINTENANCE FOR IPOD & EPOD PLOTTERS $88,569.80Department of Defence 2007-12-13 AGFA-GEVAERT LTD
1187411 PLOTTER CONSUMABLES $55,000.00Department of Defence 2013-02-06 AGFA-GEVAERT LTD
413963 MAINTENANCE OF PLOTTERS $48,116.67Department of Defence 2011-07-11 AGFA-GEVAERT LTD
3459842 Plotter for Annex AGO Bendigo $46,991.10Department of Defence 2017-09-13 AGFA-GEVAERT LTD
2229091 Consumables $44,000.00Department of Defence 2014-05-07 AGFA-GEVAERT LTD
2450561 Plotter Maintenance $42,517.20Department of Defence 2014-07-11 AGFA-GEVAERT LTD
3461144 Anapurna Plotter Support & Maintenance FY 17/18 $41,144.40Department of Defence 2017-07-12 AGFA-GEVAERT LTD
3365726 Plotter Consumables and Maintenance $41,144.40Department of Defence 2016-07-18 AGFA-GEVAERT LTD
97171 CONSUMABLES FOR THE ANAPURNAS $34,990.74Department of Defence 2008-06-13 AGFA-GEVAERT LTD
76235 PLOTTER PAPER & INK CARTRIDGES $25,139.14Department of Defence 2007-11-23 AGFA-GEVAERT LTD
92629 ANAPURNA CONSUMABLES AND MAINTENANCE $22,279.14Department of Defence 2008-06-06 AGFA-GEVAERT LTD
77879 PLOTTER PAPER & INK CARTRIDGES $18,894.57Department of Defence 2007-12-13 AGFA-GEVAERT LTD
74605 PLOTTER PAPER & INK CARTRIDGES $18,454.57Department of Defence 2008-03-20 AGFA-GEVAERT LTD
31196 PLOTTER CONSUMABLES $16,364.57Department of Defence 2007-08-24 AGFA-GEVAERT LTD
276555 Consumables for Anapurnas FY 09-10 $15,400.00Department of Defence 2009-07-17 AGFA-GEVAERT LTD
77392 PLOTTER PAPER & INK CARTRIDGES $12,569.57Department of Defence 2008-01-17 AGFA-GEVAERT LTD
542612 CONSUMABLES FOR LARGE FORMAT PLOTTERS $11,000.00Department of Defence 2012-05-18 AGFA-GEVAERT LTD