AGFA-GEVAERT LTD
$4.9 million
Lifetime federal contract value awarded across 25 contract notices.
- ABN
- 12000404722
- Country
- AUSTRALIA
- State
- VIC
Awarded by financial year
- 2014-15$980,730
- 2015-16$198,000
- 2016-17$476,864
- 2017-18$438,009
- 2018-19$261,144
- 2019-20$784,117
- 2020-21$41,144
- 2021-22$743,738
- 2022-23$0
- 2023-24$500,000
- 2024-25$0
- 2025-26$0
Top agencies awarded to this supplier
- Department of Defence$4,892,413
Contracts (25)
Click any CN ID to verify the contract notice on AusTender.
- $500,000Department of DefencePrinter and AccessoriesPublished 24 Aug 2023
- $500,000Department of DefencePlotter ConsumablesPublished 4 July 2023
- $224,000Department of DefenceConsumablesPublished 27 Apr 2023
- $742,973Department of DefencePrinting and AccessoriesPublished 27 Apr 2023
- $220,000Department of DefenceAGFA ANAPURNA PLOTTER CONSUMABLES FY18/19Published 27 Apr 2023
- $214,500Department of DefenceConsumablesPublished 27 Apr 2023
- $82,289Department of DefenceSupport and MaintenancePublished 27 Apr 2023
- $18,649Department of DefencePrinting AccessoriesPublished 31 Mar 2022
- $142,800Department of DefencePlotter ConsumablesPublished 22 Mar 2022
- $41,144Department of DefenceSupport and MaintenancePublished 10 Dec 2020
- $41,144Department of DefenceSupport and Maintenance ServicesPublished 8 Aug 2019
- $41,144Department of DefenceANAPURNA PLOTTER SUPPORT & MAINTENANCEPublished 4 Sept 2018
- $135,373Department of DefenceGraphics EquipmentPublished 9 Jan 2018
- $41,144Department of DefenceAnapurna Plotter Support & Maintenance FY 17/18Published 16 Oct 2017
- $46,991Department of DefencePlotter for Annex AGO BendigoPublished 9 Oct 2017
- $120,083Department of DefenceGraphics EquipmentPublished 20 Feb 2017
- $41,144Department of DefencePlotter Consumables and MaintenancePublished 2 Aug 2016
- $198,000Department of DefencePlotter Consumables and MaintenancePublished 2 Aug 2016
- $117,637Department of DefenceGraphics EquipmentPublished 2 Aug 2016
- $198,000Department of DefencePlotter ConsumablesPublished 4 Aug 2015
- $740,213Department of DefenceLarge Format PlottersPublished 27 Apr 2015
- $42,517Department of DefencePlotter MaintenancePublished 28 July 2014
- $198,000Department of DefencePlotter ConsumablesPublished 21 July 2014
- $127,552Department of DefenceMaintenancePublished 30 July 2013
- $117,116Department of DefenceMaintenance for plotterPublished 15 July 2013
| CN ID | Agency | Description | Published | Value |
|---|---|---|---|---|
| CN3997258 | Department of Defence | Printer and Accessories | 24 Aug 2023 | $500,000 |
| CN3883855 | Department of Defence | Plotter Consumables | 4 July 2023 | $500,000 |
| CN1695571 | Department of Defence | Consumables | 27 Apr 2023 | $224,000 |
| CN3607370 | Department of Defence | Printing and Accessories | 27 Apr 2023 | $742,973 |
| CN3523456 | Department of Defence | AGFA ANAPURNA PLOTTER CONSUMABLES FY18/19 | 27 Apr 2023 | $220,000 |
| CN3461162 | Department of Defence | Consumables | 27 Apr 2023 | $214,500 |
| CN3842531 | Department of Defence | Support and Maintenance | 27 Apr 2023 | $82,289 |
| CN3860636 | Department of Defence | Printing Accessories | 31 Mar 2022 | $18,649 |
| CN3857553 | Department of Defence | Plotter Consumables | 22 Mar 2022 | $142,800 |
| CN3736232 | Department of Defence | Support and Maintenance | 10 Dec 2020 | $41,144 |
| CN3618635 | Department of Defence | Support and Maintenance Services | 8 Aug 2019 | $41,144 |
| CN3537657 | Department of Defence | ANAPURNA PLOTTER SUPPORT & MAINTENANCE | 4 Sept 2018 | $41,144 |
| CN3478901 | Department of Defence | Graphics Equipment | 9 Jan 2018 | $135,373 |
| CN3461144 | Department of Defence | Anapurna Plotter Support & Maintenance FY 17/18 | 16 Oct 2017 | $41,144 |
| CN3459842 | Department of Defence | Plotter for Annex AGO Bendigo | 9 Oct 2017 | $46,991 |
| CN3405020 | Department of Defence | Graphics Equipment | 20 Feb 2017 | $120,083 |
| CN3365726 | Department of Defence | Plotter Consumables and Maintenance | 2 Aug 2016 | $41,144 |
| CN3365721 | Department of Defence | Plotter Consumables and Maintenance | 2 Aug 2016 | $198,000 |
| CN3365697 | Department of Defence | Graphics Equipment | 2 Aug 2016 | $117,637 |
| CN3282292 | Department of Defence | Plotter Consumables | 4 Aug 2015 | $198,000 |
| CN3015062 | Department of Defence | Large Format Plotters | 27 Apr 2015 | $740,213 |
| CN2450561 | Department of Defence | Plotter Maintenance | 28 July 2014 | $42,517 |
| CN2436122 | Department of Defence | Plotter Consumables | 21 July 2014 | $198,000 |
| CN1630871 | Department of Defence | Maintenance | 30 July 2013 | $127,552 |
| CN1593531 | Department of Defence | Maintenance for plotter | 15 July 2013 | $117,116 |
Sources
Department of Finance · 2013 onward · CC-BY 3.0 AU
Each row above can be verified by clicking the CN ID to view the source notice on AusTender. Methodology at /methodology/#contracts.
Refreshed 23 May 2026 · Caveats