Latest observed contract and full preserved history
Saved source observation · CN4189271-A1
Hardware Maintenace
This is the latest observation of this contract, and the explorer’s totals use its value.
$119,128.99
Full reported contract value · AUD including applicable GST · 2025-09-12 to 2027-09-11
- 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
- 2026-08-28 09:49:00 (ACT local time as supplied)
- Amendment reason
- Execution of option, extension, renewal, or other mechanism outlined when the contract was initially awarded
- Agency reference
- 0042005368
- Approach to market / standing offer
- ATM not supplied / SON3541738
- Consultancy
- No
- Confidentiality as reported
- Contract: No; outputs: No
- Source observation
- CN4189271-A1 · Official weekly workbook ending 2026-08-29 · sheet “Contract Notice Export”, row 302.
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