Contract notice CN4227086 · Department of Finance
Dell MX Support
$182k
whole-of-life value
- Supplier
- Infront Systems Pty Ltd ABN 72084698699
- Agency
- Department of Finance
- Procurement method
- open tender
- Term
- 2026-02-26 to 2027-11-19
- Published
- 2026-03-23
- Category (UNSPSC)
- 81112300
- Agency reference
- 4400077329
Value by financial year
The total value spread evenly from start to end date. estimate: annualised
| Financial year | Estimated amount |
|---|---|
| 2025-26 | $36k |
| 2026-27 | $105k |
| 2027-28 | $41k |
Published versions
Every version of this notice we have loaded; earlier versions have not been fetched yet. Source: AusTender OCDS API.
| Date | Version | Value |
|---|---|---|
| 2026-03-23 | original notice | $182k |