CN4183583

Active

E-invoicing fees - 2025-26

$10K
Contract Value

Contract Details

Contract ID
CN4183583
Status
active
Financial Year
FY26
Category
IT and Broadcasting Equipment(UNSPSC: 43230000)

Key Dates

Publish Date
27 Aug 2025
Signed Date
27 Aug 2025
Start Date
25 Aug 2025
End Date
29 June 2026
Duration
10 months

Procurement Information

Procurement Method
Limited tender

Supplier

LINK4 AUSTRALIA PTY LTD

ABN
57 614 728 979
Entity Type
Australian Private Company
Location
SA
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