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SON476998 - Major Office Machines - Print Solutions

View original record @ tenders.gov.au

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

Categories

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

Agencies

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

Suppliers

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

Contracts

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