Saved source observation · CN4115986-A1

Roof Repairs

A later observation replaced this one. The explorer’s totals use $1,879,098.25 from the latest observation, published 21 October 2025.

$1,604,196.90

Full reported contract value · AUD including applicable GST · 2024-12-13 to 2026-01-31

Reporting agency
Department of Defence
Reported supplier
JJJ INFRASTRUCTURE PTY LTD
Reported ABN
79 638 378 659. Exemption as supplied: No.
Category
Building construction and support and maintenance and repair services
Procurement method
Open tender
Original publication
2024-12-13 14:58:00 (ACT local time as supplied)
Amendment publication
2025-07-31 11:32:00 (ACT local time as supplied)
Amendment reason
Variation to contract value
Agency reference
4600085040
Approach to market / standing offer
EST09272 / Standing offer not supplied
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4115986-A1 · Official weekly workbook ending 2025-08-02 · sheet “Contract Notice Export”, row 1739.

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