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CN4025487Open Tender

ICT support and maintenance services

$1,062,754
AUD
Supplier
Infront Systems Pty Ltd
Supplier ABN
72 084 698 699
Department / Buyer
Professional Services Review
Buyer ABN
45 307 308 260
Date Signed
30 Dec 2023
Published
1 Sept 2025
Contract Start
27 Dec 2023
Contract End
14 Sept 2025