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Saved source observation · CN4135075
Mechanical Repairs
This is the latest observation of this contract, and the explorer’s totals use its value.
$48,698.76
Full reported contract value · AUD including applicable GST · 2025-02-17 to 2025-02-28
- Reporting agency
- Department of Defence
- Reported supplier
- FREIGHTQUIP PTY LTD
- Reported ABN
- 27 169 888 153. Exemption as supplied: No.
- Category
- Air transportation support systems and equipment
- Procurement method
- Limited tender
- Original publication
- 2025-03-17 08:48:00 (ACT local time as supplied)
- Amendment publication
- Original notice; no amendment publication supplied
- Amendment reason
- Not supplied
- Agency reference
- 4600087787
- Approach to market / standing offer
- ATM not supplied / Standing offer not supplied
- Consultancy
- No
- Confidentiality as reported
- Contract: No; outputs: No
- Source observation
- CN4135075 · Official weekly workbook ending 2025-03-22 · sheet “Contract Notice Export”, row 745.
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