Contract notice CN3895520 · Department of Finance
Software Maintenance and Support
$695k
whole-of-life value, after 1 amendment
+$363k (+109.4%) since first published at $332k
- Supplier
- Infront Systems Pty Ltd ABN 72084698699
- Agency
- Department of Finance
- Procurement method
- open tender
- Term
- 2022-06-01 to 2028-07-26
- Published
- 2022-07-13
- Category (UNSPSC)
- 81112200
- Agency reference
- 4400054265
Value by financial year
The total value spread evenly from start to end date. estimate: annualised
| Financial year | Estimated amount |
|---|---|
| 2021-22 | $9k |
| 2022-23 | $113k |
| 2023-24 | $113k |
| 2024-25 | $113k |
| 2025-26 | $113k |
| 2026-27 | $113k |
| 2027-28 | $113k |
| 2028-29 | $8k |
Published versions
Every version of this notice we have loaded. Source: AusTender OCDS API.
| Date | Version | Value |
|---|---|---|
| 2022-07-13 | original notice | $332k |
| 2025-06-03 | amendment | $695k |