AusTender
CN4149434
Awarded Contract
PSR2024-25/99
Supplier
Infront Systems Pty Ltd
Procurement Record
Local normalized record from the procurement corpus. External source portals may block direct access; this page preserves the record used by the dashboard.
Procurement Details
- Status
- active
- Value
- $56,607.85
- Category
- Software or hardware engineering
- Process
- Unknown
- Published
- 2025-05-08
- Closes
- Unknown
- Contract Start
- 2025-05-05
- Contract End
- 2025-06-29
- Last Seen
- 2026-06-29T07:12:21.830Z
Description
FortiNet Network Equipment and Network Support Services
Contact
- Name
- Professional Services Review
- tenders@finance.gov.au
- Phone
- Unknown
Source Evidence
- Source System
- AusTender
- Source Notice ID
- CN4149434
Attachments
No attachments captured for this record.