FWO 2022-23 012 Software licence renewal
Grant AT-CN3909134 — Direct Award
Amount
$58,744
Selection Process
Direct Award
Period
23 Aug 2022 — 06 Jul 2023
Approved: 29 Aug 2022
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 81112500
State: VIC | Postcode: 3000