| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 3675994 |
Patch Lead replenishment |
$381,796.97 | Services Australia |
2020-04-02 |
MRB Communications Pty Ltd |
| 3665783 |
ICT Hardware and Maintenance |
$266,759.13 | Services Australia |
2020-02-24 |
Pathway Communications Pty Ltd |
| 3671514 |
IT Hardware |
$266,758.80 | Services Australia |
2020-03-19 |
Pathway Communications Pty Ltd |
| 3680032 |
Components for Information Technology Cabelling |
$164,769.00 | Department of Defence |
2020-04-30 |
PROGRAMMED ELECTRICAL TECHNOLOGIES LTD |
| 3586886 |
Cabling Services |
$132,195.25 | Department of Human Services |
2019-02-14 |
Intravision Pty Ltd |
| 3680031 |
Information Technology Services |
$117,040.00 | Department of Defence |
2020-04-30 |
PROGRAMMED ELECTRICAL TECHNOLOGIES LTD |
| 3640137 |
ICT Hardware |
$86,851.05 | Department of Human Services |
2019-10-04 |
Pathway Communications Pty Ltd |
| 3556611 |
ICT Hardware |
$55,150.68 | Department of Human Services |
2018-10-31 |
Intravision Pty Ltd |
| 3544784 |
ICT software licence and/or maintenance |
$54,994.89 | Department of Social Services |
2018-10-12 |
Intravision Pty Limited |
| 3698311 |
Data Centre Equpment |
$34,639.00 | Services Australia |
2020-05-19 |
DESA Australia Pty Ltd |
| 3698310 |
Data Centre Equpment |
$20,218.00 | Services Australia |
2020-05-29 |
DESA Australia Pty Ltd |
| 3684828 |
Information Communication Technology Hardware Services |
$10,835.00 | Department of Defence |
2020-06-01 |
PROGRAMMED ELECTRICAL TECHNOLOGIES LTD |
| 3588166 |
Data Centre Cabling |
$10,263.00 | Department of Defence |
2019-04-15 |
DESA AUSTRALIA PTY LTD |