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MDF And Printer Charges

CNID 310878-A5
parentCN 310878
agencyName Department of Families, Housing, Community Services and Indigenous Affairs
publishDate 2010-07-16 12:16:00
contractStart 2010-07-16
contractEnd 2011-03-30
value  $ 964,039.45
description  MDF and printer charges
procurementMethod Open
category Computer printers
categoryUNSPSC 43212100
supplierABN 
supplierName  Ricoh Australia (ABN: 30000593171)
supplierCity Frenchs Forrest
supplierPostcode 1640
supplierCountry Australia
supplierABNExempt No
confidentialityContract No
confidentialityOutputs No
consultancy No
contactPostcode 2900
agencyID 45387408
atmID 05/36
SONID SON124027
amendmentReason Contract Extended
amendDate 2011-05-30 10:52:00
importFile 16jul10.xls
importDate 2011-06-14 22:14:54

View original record @ tenders.gov.au