Saved source observation · CN4062430-A1

Printer Maintenance

A later observation replaced this one. The explorer’s totals use $63,778.59 from the latest observation, published 8 September 2026.

$79,377.01

Full reported contract value · AUD including applicable GST · 2024-05-31 to 2025-06-30

Reporting agency
Department of Defence
Reported supplier
SMARTECH SYSTEMS OCEANIA PTY LTD
Reported ABN
22 072 349 949. Exemption as supplied: No.
Category
Computer hardware maintenance and support
Procurement method
Limited tender
Original publication
2024-06-07 13:04:00 (ACT local time as supplied)
Amendment publication
2025-03-25 08:59:00 (ACT local time as supplied)
Amendment reason
Execution of option, extension, renewal, or other mechanism outlined when the contract was initially awarded
Agency reference
4501206873
Approach to market / standing offer
ATM not supplied / Standing offer not supplied
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4062430-A1 · Official weekly workbook ending 2025-03-29 · sheet “Contract Notice Export”, row 292.

The original register may now show later corrections. The card and this observation keep the saved source date.