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SA Tenders and Contracts

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COVID 19 ICT PRocurement Working Group Bulk Order of Laptop Devices

Public Authority
Department of Treasury and Finance Corporate Services
Reference #
DTF560
Title
COVID 19 ICT PRocurement Working Group Bulk Order of Laptop Devices
Good or Services Acquired

Bulk Order of laptop devices.

Procurement Process
Direct Negotiation
Total inc GST
$3,876,005.55
Execution Date
21/04/2020
Starting Date
21/04/2020
Freedom of Information Officer
FOI Officer
Freedomofinformation2@sa.gov.au
Office: +61 (08) 84290839

Unregistered Contractors

1 Datacom Systems (AU) SA
Created: 27/11/2020 5:21 PM Modified: 27/11/2020 5:21 PM