Saved source observation · CN4077018-A1

Server Maintenance and Support

This is the latest observation of this contract, and the explorer’s totals use its value.

$793,179.08

Full reported contract value · AUD including applicable GST · 2024-06-13 to 2026-04-30

Reporting agency
Department of Infrastructure, Transport, Regional Development, Communications and the Arts
Reported supplier
A23 PTY LTD
Reported ABN
81 612 329 781. Exemption as supplied: No.
Category
Computer Equipment and Accessories
Procurement method
Open tender
Original publication
2024-07-09 14:11:00 (ACT local time as supplied)
Amendment publication
2025-04-23 13:54:00 (ACT local time as supplied)
Amendment reason
Execution of option, extension, renewal, or other mechanism outlined when the contract was initially awarded
Agency reference
0042009854
Approach to market / standing offer
DTA-ICT-039 (Enterpr / SON3541738
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4077018-A1 · Official weekly workbook ending 2025-04-26 · sheet “Contract Notice Export”, row 578.

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