Contract notice CN4043669 · Department of Finance
Server Hardware
$3.7m
whole-of-life value
- Supplier
- Infront Systems Pty Ltd ABN 72084698699
- Agency
- Department of Finance
- Procurement method
- open tender
- Term
- 2024-02-23 to 2029-02-23
- Published
- 2024-03-28
- Category (UNSPSC)
- 31160000
- Agency reference
- 4400070694
Value by financial year
The total value spread evenly from start to end date. estimate: annualised
| Financial year | Estimated amount |
|---|---|
| 2023-24 | $261k |
| 2024-25 | $737k |
| 2025-26 | $737k |
| 2026-27 | $737k |
| 2027-28 | $739k |
| 2028-29 | $481k |
Published versions
Every version of this notice we have loaded; earlier versions have not been fetched yet. Source: AusTender OCDS API.
| Date | Version | Value |
|---|---|---|
| 2024-03-28 | original notice | $3.7m |