SON164731 - Provision of a print and scanning solution

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4 contracts, total value $651,143.43
Procurement methods: Open via SON 2 contracts, 50.00%, Prequalified 1 contracts, 25.00%, limited 1 contracts, 25.00%,


Category Contracts Count Total Contract Value
Computer Equipment and Accessories 4 $651,143.43


Agency Contracts Count Total Contract Value
Attorney-General's Department 4 $651,143.43


Supplier Contracts Count Total Contract Value
Lexmark International (Aust) P/L 4 $651,143.43


Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
170958 MFD's and prnters $527,537.67Attorney-General's Department 2009-03-18 Lexmark International Pty Ltd
319096 Print & scanning solution $70,796.88Attorney-General's Department 2010-07-26 Lexmark International Pty Ltd
224538 MFD's and Printers $35,070.20Attorney-General's Department 2009-08-28 Lexmark International (Aust) P/L
170990 Hardware $17,738.68Attorney-General's Department 2009-03-26 Lexmark International (Aust) P/L