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SON3395744 - Tape Media

View original record @ tenders.gov.au

4 contracts, total value $3,033,391.80
Procurement methods: Open via SON 4 contracts, 100.00%,

Categories

Category	Contracts Count	Total Contract Value
Components for information technology or broadcasting or telecommunications	3	$2,462,281.80
Computer Equipment and Accessories	1	$571,110.00

Agencies

Agency	Contracts Count	Total Contract Value
CSIRO	4	$3,033,391.80

Suppliers

Supplier	Contracts Count	Total Contract Value
Perfekt Pty Ltd	2	$1,908,173.30
Cirrus Networks Pty Ltd	0	$0.00
Southern Cross Computer Systems Pty Ltd	2	$1,125,218.50
Enigma Products Pty Ltd	0	$0.00
The Information Management Group	0	$0.00
OfficeMax Australia Pty Ltd	0	$0.00
Forum Group Pty Ltd	0	$0.00

Contracts

Contract Notice Number	Contract Description	Total Contract Value	Agency	Contract Start Date	Supplier
3562861	Work Order Request for the Provision of Tape Media	$999,486.40	CSIRO	2018-12-20	Perfekt Pty Ltd
3433923	Provision of Tape Media	$908,686.90	CSIRO	2016-12-23	Perfekt Pty Ltd
3644691	Tape Media Purchase	$571,110.00	CSIRO	2019-09-06	Southern Cross Computer Systems Pty Ltd
3562860	Work Order Request for the Provision of Tape Media	$554,108.50	CSIRO	2018-11-15	SXIQ Pty Ltd (Southern Cross Computer Systems)