Software Licence Renewal
Grant AT-CN4209614 — Direct Award
Amount
$149,690
Selection Process
Direct Award
Period
08 Dec 2025 — 07 Dec 2026
Approved: 18 Dec 2025
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 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 |
| Software Subscription | Department of Defence | $101,869 | Direct Award |
Data Source
Source: AusTender
Category: UNSPSC 81112200
State: VIC | Postcode: 3000