Supply of Automated Accounts Payable Software to the Department of Infrastructure Transport Regional Development and Local Government
Awarded
Supply of Automated Accounts Payable Software to the Department of Infrastructure Transport Regional Development and Local Government
Awarded 31 Mar 2009
Awarded31 Mar 2009
Value$10,000.00
SupplierCONVERGA PTY LTDABN 42 063 577 739
StateNSW
CategoryIT & Software
Ended 17y 5mo ago2mo term
Awarded 31 Mar 2009Expired 31 May 2009
About
The Department of Infrastructure Transport Regional Development and Local Government awarded a contract to CONVERGA PTY LTD for automated accounts payable software.
Source recordCN175406ST LEONARDS, NSW
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Other similar contracts12
Contract and supplierAwarded value
Provision of Paperless Accounts Payable Services to the Department of Infrastructure, Transport, Regional Development, Communications and the ArtsIT & SoftwareCONVERGA PTY LTD
$270,000
Cloud-Based Accounts Payable Automation Solution for DMIRSIT & SoftwareConcur Technologies (Concur Holdings NL)
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Mail Supplier Reimbursements to CONVERGA PTY LTD by Department of Infrastructure Transport Regional Development and Local GovernmentTransport & LogisticsCONVERGA PTY LTD
$32,392.86
Mail Supplier Reimbursements to Converga Pty Ltd by Department of InfrastructureTransport & LogisticsCONVERGA PTY LTD
$46,898.75
Mail Supplier Reimbursements to Converga Pty Ltd by Department of InfrastructureTransport & LogisticsCONVERGA PTY LTD
$30,699.1
Mail Supplier Reimbursements to Converga Pty Ltd by Department of InfrastructureTransport & LogisticsCONVERGA PTY LTD
$31,063.09
Mail Supplier Reimbursements to Converga Pty Ltd by Department of InfrastructureTransport & LogisticsCONVERGA PTY LTD
$27,170.89
Accounts Payable Automation by Computron Software for Department of Primary IndustriesIT & SoftwareComputron Software Australia Pty Ltd
$139,260
Mail Supplier Reimbursements to Converga Pty Ltd by Department of Infrastructure Transport Regional Development and Local GovernmentMiscellaneousCONVERGA PTY LTD
$63,177.35
Mail Contract Charges from CONVERGA PTY LTD to Department of Infrastructure Transport Regional Development and Local GovernmentTransport & LogisticsCONVERGA PTY LTD
$18,449.94
Mail Supplier Reimbursements to Converga Pty Ltd by Department of InfrastructureTransport & LogisticsCONVERGA PTY LTD
$32,859.87
Mail Supplier Reimbursements to Converga Pty Ltd by Department of InfrastructureTransport & LogisticsCONVERGA PTY LTD
$29,535.63
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Supply of Automated Accounts Payable Software to the Department of Infrastructure Transport Regional Development and Local Government
Won by CONVERGA PTY LTD · Department of Infrastructure Transport Regional Development and Local Government
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