Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
212768 |
Estimated MDF & Printer Charges 09-10 |
$1,773,100.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-07-03 |
Ricoh Australia Pty Ltd |
310878-A5 |
MDF and printer charges |
$964,039.45 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-07-16 |
Ricoh Australia |
276468 |
Printers for IBICT project |
$375,309.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-06-30 |
Ricoh Australia Pty Ltd |
345643-A1 |
Printer Asset Replacement 2010/11 |
$112,409.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-11-15 |
Ricoh Australia |
199707 |
Ricoh MPC2800 & fittings x 12 |
$93,852.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-06-03 |
Ricoh Australia Pty Ltd |
199678 |
Ricoh MPC2800 & fittings |
$54,747.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-06-03 |
Ricoh Australia Pty Ltd |
269988 |
Ricoh MP 2050 Printers |
$28,360.20 | Department of Families, Housing, Community Services and Indigenous Affairs |
2010-03-29 |
Ricoh Australia Pty Ltd |
199680 |
Ricoh MPC5000 & fittings |
$11,427.90 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-06-03 |
Ricoh Australia Pty Ltd |