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Contract Details
| Title |
Nsw Health / Nswa_2022_40 Secure Invoice Bulk Printing and Mailing Services - Rft-10058121 Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.10.2023 | |||
| Overview | Contract Award's Details : Nsw Health / Nswa_2022_40 Secure Invoice Bulk Printing and Mailing Services - Rft-10058121 AMBULANCE SERVICE OF NSW Customer Service / Purchase, Maintenance Contract Bdm Printers and Bulk Scanners - Cdtd/20798 Customer Service / Purchase, Maintenance Contract Bdm Printers and Bulk Scanners - Cdtd/20798 <B>Description :</B>The engagement of Lexmark International (Australia) Pty Ltd to the value of $177,858 (ex GST) to purchase replacement of printers and bulk scanners and ongoing maintenance and consumables over a term of 5 yearsThe Core Contract is for the purchase of printers and scanners + 5yrs maintenance and consumable supply agreement <B>Category : </B>Information and technology <B>Value : </B>177858.00 Contract Award Details : <strong>Contractor Name</strong> : LEXMARK INTERNATIONAL (AUSTRALIA) PTY LIMITED <strong>ACN</strong> : 050148466 <strong>ABN</strong> : 86 050 148 466 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : Level 7, 15 Talavera Road <strong>Town/City</strong> : MACQUARIE PARK. <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2113 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>27-Oct-2023 Australia Contract value : 2,618,000.00 AUD Contractors : FUJIFILM DATA MANAGEMENT SOLUTIONS AUSTRALIA PTY LTD 11/10/2023 11/10/2023 25/09/2028 80018594 27/10/2023 CUSTOMER DELIVERY & TRANSFORMATION DIVISION Address : Contact Name : Kara Lawrence anuradha.hada@customerservice.nsw.gov.au Australia Australia Contract Awards Australia 27/10/2023 28/09/2028 177,858.00 AUD | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Scanners
Command and control system, printing, graphics, office automation and information-processing equipmen...
CT scanners
Construction, foundation and surface works for highways, roads
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Other services
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Printing and Publishing
Services
Cement and Asbestos Products
Information Technology-IT
Technology Hardware and Equipment
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Industry
Construction Materials
Marine
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| Contractor | ||||
| Contract Value |
177,858.00 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Nsw Health / Nswa_2022_40 Secure Invoice Bulk Printing and Mailing Services - Rft-10058121 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.10.2023 |
| Overview |
| Contract Award's Details : Nsw Health / Nswa_2022_40 Secure Invoice Bulk Printing and Mailing Services - Rft-10058121 AMBULANCE SERVICE OF NSW Customer Service / Purchase, Maintenance Contract Bdm Printers and Bulk Scanners - Cdtd/20798 Customer Service / Purchase, Maintenance Contract Bdm Printers and Bulk Scanners - Cdtd/20798 <B>Description :</B>The engagement of Lexmark International (Australia) Pty Ltd to the value of $177,858 (ex GST) to purchase replacement of printers and bulk scanners and ongoing maintenance and consumables over a term of 5 yearsThe Core Contract is for the purchase of printers and scanners + 5yrs maintenance and consumable supply agreement <B>Category : </B>Information and technology <B>Value : </B>177858.00 Contract Award Details : <strong>Contractor Name</strong> : LEXMARK INTERNATIONAL (AUSTRALIA) PTY LIMITED <strong>ACN</strong> : 050148466 <strong>ABN</strong> : 86 050 148 466 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : Level 7, 15 Talavera Road <strong>Town/City</strong> : MACQUARIE PARK. <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2113 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>27-Oct-2023 Australia Contract value : 2,618,000.00 AUD Contractors : FUJIFILM DATA MANAGEMENT SOLUTIONS AUSTRALIA PTY LTD 11/10/2023 11/10/2023 25/09/2028 80018594 27/10/2023 CUSTOMER DELIVERY & TRANSFORMATION DIVISION Address : Contact Name : Kara Lawrence anuradha.hada@customerservice.nsw.gov.au Australia Australia Contract Awards Australia 27/10/2023 28/09/2028 177,858.00 AUD |
| NAICS |
| Business Other Direct Insurance (except Life Direct Insurance (except Life Direct Life International Ambulance Services Management |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Scanners Command and control system, printing, graphics, office automation and information-processing equipmen... CT scanners Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Cement and Asbestos Products Information Technology-IT Technology Hardware and Equipment Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry Construction Materials Marine |
| Contractor |
| Contract Value |
|
177,858.00 AUD
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| URL |
|
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| Share |
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