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Saved source observation · CN4194282
Procurement of Storage Equipment and Support
This is the latest observation of this contract, and the explorer’s totals use its value.
$1,919,356.58
Full reported contract value · AUD including applicable GST · 2025-10-09 to 2028-10-20
- Reporting agency
- Department of Employment and Workplace Relations
- Reported supplier
- INFRONT SYSTEMS PTY LTD
- Reported ABN
- 72 084 698 699. Exemption as supplied: No.
- Category
- Computer Equipment and Accessories
- Procurement method
- Open tender
- Original publication
- 2025-10-13 16:40:00 (ACT local time as supplied)
- Amendment publication
- Original notice; no amendment publication supplied
- Amendment reason
- Not supplied
- Agency reference
- 4400076538
- Approach to market / standing offer
- DTA-ICT-039 (Enterpr / SON3541738
- Consultancy
- No
- Confidentiality as reported
- Contract: No; outputs: No
- Source observation
- CN4194282 · Official weekly workbook ending 2025-10-18 · sheet “Contract Notice Export”, row 1218.
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