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CN4025706Open Tender

Hardware Support

$267,949
AUD
Supplier
Infront Systems Pty Ltd
Supplier ABN
72 084 698 699
Department / Buyer
Department of Foreign Affairs and Trade
Buyer ABN
47 065 634 525
Date Signed
21 Dec 2023
Published
21 Dec 2023
Contract Start
12 Jan 2024
Contract End
11 Jan 2025