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Contract 9827 Print and Imaging Devices and Services - HNE50447503

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Description

Particulars

Purchase Order Disclosure – Standing Order for HP printing click charges (As per Contract 9827 Print and Imaging Devices and Services) 01.07.24 - 30.06.25 Replacing PO #49179243

Contract duration

1-Jul-2024 to 30-Jun-2025

Locations

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Key details

Source
Buy NSW

Briefings & site visits

No briefings or site visits were listed for this tender.

Awarded suppliers

1

Contract awarded

$418,000 awarded to 1 supplier

  • $418,000

    ABN 16603480628

    Rhodes Corporate Park Level 5 Building F 1 Homebush Bay Drive RHODES NSW 2138 AUSTRALIA

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