SON798231 - Supply and maintenance of the MFD fleet for the ABS
View original record @ tenders.gov.au 2 contracts, total value $440,904.97
Procurement methods: Open via SON 2 contracts, 100.00%,
Categories
Agencies
Suppliers
Contracts
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
1018721 |
Click charges for the financial year 2012-2013 |
$386,336.47 | Australian Bureau of Statistics |
2011-07-01 |
Sharp Corporation Australia |
1010391 |
Copy charges for July 2012 |
$54,568.50 | Australian Bureau of Statistics |
2011-07-01 |
Sharp Corporation Australia |