Cleaning of the KAVHA Precinct

A later observation replaced this one. The explorer’s totals use $606,540.00 from the latest observation, published 17 July 2026.

$367,500.00

Full reported contract value · AUD including applicable GST · 2024-10-04 to 2026-06-30

Reporting agency: Department of Infrastructure, Transport, Regional Development, Communications, Sport and the Arts
Reported supplier: KATH KING PUL FINGA KLIINAS
Reported ABN: 87 781 979 038. Exemption as supplied: No.
Category: General building and office cleaning and maintenance services
Procurement method: Limited tender
Original publication: 2024-10-09 11:42:00 (ACT local time as supplied)
Amendment publication: 2025-07-11 08:23:00 (ACT local time as supplied)
Amendment reason: Execution of option, extension, renewal, or other mechanism outlined when the contract was initially awarded
Agency reference: 0041015143
Approach to market / standing offer: ATM not supplied / Standing offer not supplied
Consultancy: No
Confidentiality as reported: Contract: No; outputs: No
Source observation: CN4100512-A1 · Official weekly workbook ending 2025-07-12 · sheet “Contract Notice Export”, row 100.

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