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    • SON1140252 - Supply and Maintenance of Office Machines


    View original record @ tenders.gov.au

    4 contracts, total value $1,509,258.70
    Procurement methods: Open via SON 1 contracts, 25.00%, Prequalified 3 contracts, 75.00%,

    Categories

    Category Contracts Count Total Contract Value
    Printing accessories 1 $237,600.00
    Printing and publishing equipment 3 $1,271,658.70

    Agencies

    Agency Contracts Count Total Contract Value
    Australian Prudential Regulation Authority (APRA) 4 $1,509,258.70

    Suppliers

    Supplier Contracts Count Total Contract Value
    KONICA MINOLTA BUSINESS SOLUTIONS 4 $1,509,258.70

    Contracts

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    3317459 PRINTER LEASE $578,390.30Australian Prudential Regulation Authority (APRA) 2012-12-21 KONICA MINOLTA BUSINESS SOLUTIONS
    2176262 PRINTER LEASE $346,634.20Australian Prudential Regulation Authority (APRA) 2013-01-18 KONICA MINOLTA BUSINESS SOLUTIONS
    1179852 PRINTER LEASE $346,634.20Australian Prudential Regulation Authority (APRA) 2013-01-18 KONICA MINOLTA BUSINESS SOLUTIONS
    1784821 PRINTER CONSUMABLES $237,600.00Australian Prudential Regulation Authority (APRA) 2013-08-29 KONICA MINOLTA BUSINESS SOLUTIONS