SON25690 - Videoconferencing Equipment and Services
View original record @ tenders.gov.au 9 contracts, total value $2,747,452.49
Procurement methods: Open via SON 8 contracts, 88.89%, limited 1 contracts, 11.11%,
Categories
Agencies
Agency |
Contracts Count |
Total Contract Value |
Centrelink |
9 |
$2,747,452.49 |
Suppliers
Contracts
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
100749 |
Video conferance carriage and support services |
$612,656.72 | Centrelink |
2007-07-01 |
Optus |
357800 |
Maintenance Services |
$534,000.00 | Centrelink |
2010-12-16 |
OPTUS NETWORKS PTY LTD |
222514 |
Video Conferencing Services |
$511,223.00 | Centrelink |
2009-08-11 |
Optus Networks Pty Ltd |
241395 |
Vedeo conferencing carriage and support services |
$491,165.00 | Centrelink |
2008-07-01 |
Optus Networks PTY LMT |
119308 |
Computer services |
$476,748.47 | Centrelink |
2008-06-29 |
OPTUS NETWORKS PTY LTD |
84038 |
Computer services |
$41,153.74 | Centrelink |
2008-04-15 |
OPTUS NETWORKS PTY LTD |
222457 |
Video confrencing units |
$39,355.29 | Centrelink |
2009-08-18 |
OPTUS NETWORKS PTY LTD |
61587 |
Computer services |
$25,666.67 | Centrelink |
2008-01-10 |
Singtel Optus Pty Ltd |
128342 |
Video conferencing equipment |
$15,483.60 | Centrelink |
2008-06-30 |
OPTUS NETWORKS PTY LTD |