Saved source observation · CN4103077-A1

Photocopier Maintenance

This is the latest observation of this contract, and the explorer’s totals use its value.

$209,328.00

Full reported contract value · AUD including applicable GST · 2024-06-18 to 2029-05-17

Reporting agency
Department of Foreign Affairs and Trade
Reported supplier
KEDUTAAN BESAR AUSTRALIA
Reported ABN
Not supplied · No usable ABN; this supplier is kept separate by contract. Exemption as supplied: Yes.
Category
Computer hardware maintenance and support
Procurement method
Limited tender
Original publication
2024-10-22 12:54:00 (ACT local time as supplied)
Amendment publication
2026-07-10 18:01:00 (ACT local time as supplied)
Amendment reason
Variation to contract value
Agency reference
4600020105
Approach to market / standing offer
ATM not supplied / Standing offer not supplied
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4103077-A1 · Official weekly workbook ending 2026-07-11 · sheet “Contract Notice Export”, row 1984.

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