Saved source observation · CN4189271

Hardware Maintenace

A later observation replaced this one. The explorer’s totals use $119,128.99 from the latest observation, published 28 August 2026.

$55,437.45

Full reported contract value · AUD including applicable GST · 2025-09-12 to 2026-09-11

Reporting agency
Attorney-General's Department
Reported supplier
Infront Systems Pty Ltd
Reported ABN
72 084 698 699. Exemption as supplied: No.
Category
Hardware
Procurement method
Open tender
Original publication
2025-09-19 08:11:00 (ACT local time as supplied)
Amendment publication
Original notice; no amendment publication supplied
Amendment reason
Not supplied
Agency reference
0042005368
Approach to market / standing offer
ATM not supplied / SON3541738
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4189271 · Official weekly workbook ending 2025-09-20 · sheet “Contract Notice Export”, row 1807.

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