FWO - Nintex Licence Renewal PRPO-1150 2020-21 030
Grant AT-CN3709374 — Direct Award
Amount
$52,817
Selection Process
Direct Award
Period
07 Oct 2020 — 06 Oct 2021
Approved: 12 Aug 2020
Purpose
Procurement method: Limited tender
Other Grants to NINTEX PTY LTD
| Grant | Program | Amount | Selection |
|---|---|---|---|
| Software Support | Department of Defence | $433,820 | Direct Award |
| Software Support Services | Department of Defence | $309,016 | Direct Award |
| Renewal of Promapp Software Services | Department of Health and … | $239,012 | Direct Award |
| Software Subscription | Department of Defence | $169,959 | Direct Award |
| Software Support and Maintenance Services | Department of Defence | $159,516 | Direct Award |
| Software | Department of Defence | $154,508 | Direct Award |
| Software Licence Renewal | Department of Defence | $149,690 | Direct Award |
| Software Renewal | Department of Defence | $110,159 | Direct Award |
| Software Renewal | Department of Defence | $109,000 | Direct Award |
| Software Licence | Department of Defence | $104,261 | Direct Award |
Data Source
Source: AusTender
Category: UNSPSC 81112200
State: VIC | Postcode: 3000