Back
Digital.NSW
SS30239 core_contracts_core_one_hardware IndiGroup LTO 9 Tapes - indiGroup - SS/30239
AwardedRequest for Quote
Details
Awarded
Description
Particulars
One off purchase of LTO 9 storage tapes
Contract duration
25-Jul-2024 to 25-Jul-2025
TenderHub gathers information continuously from a variety of sources. There may be delays between information being updated at the source and presented here. Always check with the source if you are concerned about currency or accuracy.
Key details
- Buyer
- Digital.NSW
- Source
- Buy NSW
Briefings & site visits
No briefings or site visits were listed for this tender.
Awarded suppliers
1Contract awarded
$3,949 awarded to 1 supplier
$3,949
ABN 67638048423
Level 6, 70 Pitt Street Sydney NSW 2000 AUSTRALIA
View supplier insights
See who else bid on this tender
Subscribers see every supplier who bid on this tender, plus its change history and a direct link to the source notice.