Contract notice CN4190783 · Department of Infrastructure, Transport, Regional Development, Communications, Sport and the Arts
2025-26 CSC - PSS/CSS Administration Fee Billing Arrangement
$337k
whole-of-life value
- Supplier
- COMMONWEALTH SUPERANNUATION CORPORATION ABN 48882817243
- Agency
- Department of Infrastructure, Transport, Regional Development, Communications, Sport and the Arts
- Procurement method
- limited tender
- Exemption
- App A: 2. From another Commonwealth, state, territory or local government entity.
- Term
- 2025-07-01 to 2026-06-30
- Published
- 2025-09-25
- Category (UNSPSC)
- 80110000
- Kind of work
- Audit, accounting and finance (medium confidence) AI-classified
- Agency reference
- 0041015670
Value by financial year
The total value spread evenly from start to end date. estimate: annualised
| Financial year | Estimated amount |
|---|---|
| 2025-26 | $337k |
Published versions
Every version of this notice we have loaded; earlier versions have not been fetched yet. Source: AusTender OCDS API.
| Date | Version | Value |
|---|---|---|
| 2025-09-25 | original notice | $337k |