Saved source observation · CN4128661-A1

Audio and Visual Equipment

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

$29,581.40

Full reported contract value · AUD including applicable GST · 2025-01-22 to 2025-06-10

Reporting agency
Department of Defence
Reported supplier
KIRRA SERVICES UNIT TRUST
Reported ABN
43 205 269 375. Exemption as supplied: No.
Category
Computer Equipment and Accessories
Procurement method
Open tender
Original publication
2025-02-19 08:24:00 (ACT local time as supplied)
Amendment publication
2025-08-08 12:06:00 (ACT local time as supplied)
Amendment reason
Variation to contract value
Agency reference
4600086435
Approach to market / standing offer
DTA-ICT-039 (Enterprise Storage); DTA-ICT-069 (Network Equipment and Network Cabling); DTA-ICT-080 (End User and Enterprise Computing) / SON3541738
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4128661-A1 · Official weekly workbook ending 2025-08-09 · sheet “Contract Notice Export”, row 1920.

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