Customer Loyalty Program Promo 50 Workflows
Grant AT-CN3744835 — Open Competitive
Amount
$72,633
Selection Process
Open Competitive
Period
15 Dec 2020 — 29 Dec 2021
Approved: 26 Jan 2021
Purpose
Procurement method: Open 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 43230000
State: VIC | Postcode: 3000