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SA Tenders and Contracts

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CLIENT COMPUTING AND SERVER EQUIPMENT - Lenovo Global Technology

Public Authority
Strategic Procurement
Reference #
SP-1657
Title
CLIENT COMPUTING AND SERVER EQUIPMENT - Lenovo Global Technology
Good or Services Acquired

This Agreement deals with the supply of Servers only.  $532.5M (anticipated Customer Agreement value for all 7 suppliers).  Disclosure limitation as per the Agreement.  The State and the Supplier have agreed to maintain certain clauses within the contract as confidential

Procurement Process
Direct Negotiation
Total inc GST
$532,500,000
Execution Date
17/03/2018
Starting Date
17/03/2018
Completion Date
31/12/2020
Freedom of Information Officer
FOI Officer
Freedomofinformation2@sa.gov.au
Office: +61 (08) 82262774

Contractors

1 LENOVO GLOBAL TECHNOLOGY
Created: 17/04/2018 11:14 AM Modified: 17/04/2018 11:14 AM