Contract notice CN4210881 · Department of Employment and Workplace Relations
Procurement of Storage Systems Maintenance - Dell Products
$800k
whole-of-life value
- Supplier
- Infront Systems Pty Ltd ABN 72084698699
- Procurement method
- open tender
- Term
- 2026-01-10 to 2028-06-23
- Published
- 2025-12-22
- Category (UNSPSC)
- 43210000
- Agency reference
- 4400076991
Value by financial year
The total value spread evenly from start to end date. estimate: annualised
| Financial year | Estimated amount |
|---|---|
| 2025-26 | $153k |
| 2026-27 | $326k |
| 2027-28 | $320k |
Published versions
Every version of this notice we have loaded; earlier versions have not been fetched yet. Source: AusTender OCDS API.
| Date | Version | Value |
|---|---|---|
| 2025-12-22 | original notice | $800k |