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AG
AGFA-GEVAERT LTD
ABN 12000404722
Total Won
$2.7M
Contracts
18
Agencies
1
show_chart Government Revenue Over Time
Contract History
| CN3883855 | Plotter Consumables | Department of Defence | $500,000 |
| CN3997258 | Printer and Accessories | Department of Defence | $500,000 |
| CN3461162 | Consumables | Department of Defence | $198,000 |
| CN3523456 | AGFA ANAPURNA PLOTTER CONSUMABLES FY18/19 | Department of Defence | $198,000 |
| CN3365721 | Plotter Consumables and Maintenance | Department of Defence | $198,000 |
| CN3607370 | Printing and Accessories | Department of Defence | $198,000 |
| CN3857553 | Plotter Consumables | Department of Defence | $142,800 |
| CN3478901 | Graphics Equipment | Department of Defence | $135,373 |
| CN3405020 | Graphics Equipment | Department of Defence | $120,083 |
| CN3365697 | Graphics Equipment | Department of Defence | $117,637 |
| CN3842531 | Support and Maintenance | Department of Defence | $82,289 |
| CN3459842 | Plotter for Annex AGO Bendigo | Department of Defence | $46,991 |
| CN3736232 | Support and Maintenance | Department of Defence | $41,144 |
| CN3365726 | Plotter Consumables and Maintenance | Department of Defence | $41,144 |
| CN3618635 | Support and Maintenance Services | Department of Defence | $41,144 |
| CN3537657 | ANAPURNA PLOTTER SUPPORT & MAINTENANCE | Department of Defence | $41,144 |
| CN3461144 | Anapurna Plotter Support & Maintenance FY 17/18 | Department of Defence | $41,144 |
| CN3860636 | Printing Accessories | Department of Defence | $18,649 |
Agency Relationships
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