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