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Saved source observation · CN4210881
Procurement of Storage Systems Maintenance - Dell Products
This is the latest observation of this contract, and the explorer’s totals use its value.
$799,558.99
Full reported contract value · AUD including applicable GST · 2026-01-10 to 2028-06-23
- 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
- 2025-12-22 13:23:00 (ACT local time as supplied)
- Amendment publication
- Original notice; no amendment publication supplied
- Amendment reason
- Not supplied
- Agency reference
- 4400076991
- Approach to market / standing offer
- DTA-ICT-039 (Enterpr / SON3541738
- Consultancy
- No
- Confidentiality as reported
- Contract: No; outputs: No
- Source observation
- CN4210881 · Official weekly workbook ending 2025-12-27 · sheet “Contract Notice Export”, row 1056.
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