{"uri": "https://api.tenders.gov.au/ocds/findById/CN3955509", "publisher": {"name": "Department of Finance"}, "publishedDate": "2023-03-31T07:08:02Z", "version": "1.1", "releases": [{"ocid": "prod-66bbd5adab03467299ecb5ba0e3b14d8", "id": "prod-66bbd5adab03467299ecb5ba0e3b14d8-8d9f179856d43c42b0be63f88b031ec6", "date": "2023-03-31T07:08:02Z", "initiationType": "tender", "language": "EN", "parties": [{"id": "eb1c9f2ce8a74cb38f0cfe047ab43011", "name": "xAmplify Services Pty Ltd", "additionalIdentifiers": [{"id": "74632045080", "scheme": "AU-ABN"}], "address": {"streetAddress": "24 Units 12-14, Iron Knob Street", "locality": "Fyshwick", "region": "ACT", "postalCode": "2609", "countryName": "Australia"}, "contactPoint": {"name": "ACIC GAZETTAL OFFICER", "telephone": "02-6243 6666", "branch": "", "division": ""}, "roles": ["supplier"]}, {"id": "0ec8e669de6d4e15055093b5150d2eac", "name": "Australian Criminal Intelligence Commission", "roles": ["procuringEntity"], "additionalIdentifiers": [{"id": "11259448410", "scheme": "AU-ABN"}], "address": {}, "contactPoint": {"email": "tenders@finance.gov.au"}}], "awards": [{"id": "CN3955509-e4723f1cd4374860b064dc204ec378aa", "suppliers": [{"id": "eb1c9f2ce8a74cb38f0cfe047ab43011", "name": "xAmplify Services Pty Ltd"}], "status": "active", "date": "2023-03-31T07:08:02Z"}], "contracts": [{"id": "CN3955509", "awardID": "CN3955509-e4723f1cd4374860b064dc204ec378aa", "dateSigned": "2023-03-31T07:08:02Z", "description": "Hardware Support & Maintenance", "title": "0000003422", "items": [{"id": "81111812-e4723f1cd4374860b064dc204ec378aa", "classification": {"scheme": "UNSPSC", "id": "81111812"}}], "period": {"startDate": "2023-01-31T13:00:00Z", "endDate": "2024-01-30T13:00:00Z"}, "value": {"currency": "AUD", "amount": "80507.56"}, "status": "active"}], "tag": ["contract"], "tender": {"id": "prod-66bbd5adab03467299ecb5ba0e3b14d8", "procurementMethod": "open", "procurementMethodDetails": "Open tender"}}], "extensions": ["http://cdn.tenders.gov.au/ocds/schema/extension.json"]}