Category | Contracts Count | Total Contract Value |
---|---|---|
Computer Equipment and Accessories | 13 | $5,938,107.97 |
Computers | 4 | $321,270.28 |
Computer services | 1 | $119,130.00 |
Agency | Contracts Count | Total Contract Value |
---|---|---|
Centrelink | 10 | $4,483,994.37 |
CRS Australia | 8 | $1,894,513.88 |
Supplier | Contracts Count | Total Contract Value |
---|---|---|
Hewlett Packard Australia Pty Ltd | 18 | $6,378,508.25 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
34103 | Purchase of laptops PC's and accessories | $1,861,368.96 | Centrelink | 2007-09-19 | hewlett packard australia Pty Ltd |
331710 | Work Order No. 10. Provision of Laptop PC's and related services | $1,382,075.50 | CRS Australia | 2010-05-06 | Hewlett Packard Australia Pty Ltd |
201181 | Computer Equipment | $1,210,282.70 | Centrelink | 2009-06-18 | Hewlett Packard Australia Pty Ltd |
87847 | Purchase of 250 laptops and accessories | $439,153.00 | Centrelink | 2008-06-04 | Hewlett Packard Australia Pty Ltd |
49169 | Laptop PC's and accessories | $291,379.87 | Centrelink | 2007-11-28 | Hewlett Packard Australia Pty Ltd |
94163 | Purchase of 121 laptops and accessories | $230,245.70 | Centrelink | 2008-06-23 | Hewlett Packard Australia Pty Ltd |
27657 | Purchase of Laptops and accessories | $214,261.96 | Centrelink | 2007-07-16 | Hewlett Packard Australia Pty Ltd |
140260 | ON Site Support | $119,130.00 | Centrelink | 2008-11-28 | Hewlett Packard Australia Pty Ltd |
49758 | Provision of Laptop PC's and Related Services Work Order No. 2 |
$102,349.50 | CRS Australia | 2007-08-27 | Hewlett Packard Australia Pty Ltd |
49759 | Provision of Laptop PC's and Related Services Work Order No. 3 |
$86,336.68 | CRS Australia | 2007-10-31 | Hewlett Packard Australia Pty Ltd |
66030 | Purchase of Laptops |
$83,953.00 | CRS Australia | 2008-02-18 | Hewlett Packard Australia Pty Ltd |
331708 | Work Order No. 8 Provision of Laptops & PCs and related services | $82,283.50 | CRS Australia | 2008-10-31 | Hewlett Packard Australia Pty Ltd |
331709 | Work Order no. 9. Provision of Laptop PC's and related services | $76,917.50 | CRS Australia | 2010-03-16 | Hewlett Packard Australia Pty Ltd |
135690 | Provision of Laptop PC's and Related Services Work Order No. 7 | $48,631.10 | CRS Australia | 2008-09-19 | Hewlett Packard Australia Pty Ltd |
95176 | Purchase of laptops and accessories | $47,571.43 | Centrelink | 2008-06-27 | Hewlett packard |
246467 | Computer Equipment | $40,350.75 | Centrelink | 2009-11-13 | Hewlett Packard Australia Pty Ltd |
331711 | Work Order 11. Provision of Laptop PC's and related services | $31,967.10 | CRS Australia | 2010-05-06 | Hewlett Packard Australia Pty Ltd |
263666 | Computer Equipment | $30,250.00 | Centrelink | 2010-02-10 | Hewlett Packard Australia Pty Ltd |