Saved source observation · CN4149434

FortiNet Network Equipment and Network Support Services

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

$56,607.85

Full reported contract value · AUD including applicable GST · 2025-05-06 to 2025-06-30

Reporting agency
Professional Services Review
Reported supplier
Infront Systems Pty Ltd
Reported ABN
72 084 698 699. Exemption as supplied: No.
Category
Software or hardware engineering
Procurement method
Open tender
Original publication
2025-05-08 11:24:00 (ACT local time as supplied)
Amendment publication
Original notice; no amendment publication supplied
Amendment reason
Not supplied
Agency reference
PSR2024-25/99
Approach to market / standing offer
ATM not supplied / SON3541738
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4149434 · Official weekly workbook ending 2025-05-10 · sheet “Contract Notice Export”, row 477.

The original register may now show later corrections. The card and this observation keep the saved source date.