CN4209603

Active

Consular Payment Processing System - Canada

$96K
Contract Value

Contract Details

Contract ID
CN4209603
Status
active
Financial Year
FY26
Category
Office Equipment(UNSPSC: 44100000)

Key Dates

Publish Date
18 Dec 2025
Signed Date
18 Dec 2025
Start Date
14 Dec 2025
End Date
13 Dec 2026
Duration
1 year

Procurement Information

Procurement Method
Limited tender
Exemption Code
OA
Exemption Reason
App A: 8. Procuring outside Australian territory for consumption outside Australian territory.

Supplier

FISERV

Entity Type
unknown
View supplier profile

Agency