SON476998 - Major Office Machines - Print Solutions

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3 contracts, total value $2,650,456.40
Procurement methods: Open via SON 3 contracts, 100.00%,


Category Contracts Count Total Contract Value
Computer printers 2 $2,586,456.40
Office machines and their supplies and accessories 1 $64,000.00


Agency Contracts Count Total Contract Value
Attorney-General's Department 3 $2,650,456.40


Supplier Contracts Count Total Contract Value
Lexmark International (Aust) P/L 3 $2,650,456.40


Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
705361 Click Charges over term Master Contract $2,530,000.00Attorney-General's Department 2011-12-12 Lexmark International (Aust) P/L
1527531 Printers $64,000.00Attorney-General's Department 2013-06-25 Lexmark International (Aust) P/L
550292 MOMS-Lexmark-001 T654 MonochromePrinters $56,456.40Attorney-General's Department 2012-03-28 Lexmark International (Aust) P/L