Contract notice CN4123976 · Department of Finance
Hardware: Storage
$949k
whole-of-life value, after 1 amendment
+$122k (+14.7%) since first published at $828k
- Supplier
- Infront Systems Pty Ltd ABN 72084698699
- Agency
- Department of Finance
- Procurement method
- open tender
- Term
- 2025-01-28 to 2030-02-24
- Published
- 2025-01-28
- Category (UNSPSC)
- 31160000
- Agency reference
- 4400074204
Value by financial year
The total value spread evenly from start to end date. estimate: annualised
| Financial year | Estimated amount |
|---|---|
| 2024-25 | $79k |
| 2025-26 | $187k |
| 2026-27 | $187k |
| 2027-28 | $187k |
| 2028-29 | $187k |
| 2029-30 | $122k |
Published versions
Every version of this notice we have loaded. Source: AusTender OCDS API.
| Date | Version | Value |
|---|---|---|
| 2025-01-28 | original notice | $828k |
| 2025-05-13 | amendment | $949k |