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The Provision Of SAN Hardware, Software, Maintenance And Support

CNID 224184
agencyName Department of Families, Housing, Community Services and Indigenous Affairs
publishDate 2009-09-08 11:57:00
contractStart 2009-08-18
contractEnd 2010-12-31
value  $ 164,295.94
description The Provision of SAN Hardware, Software, Maintenance and Support
procurementMethod Select
category Business administration services
categoryUNSPSC 80160000
supplierName  Infront Systems Pty Ltd (ABN: 72084698699)
supplierAddress PO BOX 3866
supplierCity Manuka
supplierPostcode 2603
supplierCountry Australia
supplierABNExempt No
confidentialityContract No
confidentialityOutputs No
consultancy No
contactBranch Procurement And Business Support
contactDivision Resource Management
contactPostcode 2900
agencyID 0045328254
amendDate 1970-01-01 00:00:00
importFile Austender-contract-notice-export_20090915_143510.xls
importDate 2009-09-19 14:18:25

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