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Contract Notice View - CN424550

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Print equipment lease, maintenance and consumables

Agency Details

Contact Name:
DSG.PROCUREMENTENQUIRIES@DEFENCE.GOV.AU

Phone:
00

Branch:
DSG Defence Support Operations Division

Division:
Australian Capital Territory

Office Postcode:
3076

CN ID:

CN424550

Agency:

Department of Defence

Publish Date:

25-Aug-2011

Category:

Printing and publishing equipment

Contract Period:

2-Aug-2011 to 30-Jun-2013

Contract Value (AUD):

$2,532,090.00

Original: $1,456,400.00

Description:

Print equipment lease, maintenance and consumables

Amendments:

CN424550-A4 - Contract Variation = CN1261641 (19-Mar-2013)
CN424550-A3 - Contract Variation = CN736371 (17-Jul-2012)
CN424550-A2 - Contract Variation = CN653331 (26-Jun-2012)
CN424550-A1 - Contract Variation = CN620681 (19-Jun-2012)

Procurement Method:

Open tender

ATM ID:

CON(G) 75-2002

Confidentiality - Contract:

Confidentiality - Outputs:

Consultancy:

Agency Reference ID:

4500816296

Supplier Details

Name:

RICOH FINANCE

Town/City:

FRENCHS FOREST

Postcode:

1640

State/Territory:

NSW

Country:

AUSTRALIA

ABN:

30 000 593 171