Saved source observation · CN4137834

Repair Services

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

$84,842.24

Full reported contract value · AUD including applicable GST · 2025-02-27 to 2025-06-30

Reporting agency
Department of Defence
Reported supplier
UNITED GROUP INFRASTRUCTURE PTY LTD
Reported ABN
17 114 888 201. Exemption as supplied: No.
Category
Fuels
Procurement method
Open tender
Original publication
2025-03-25 18:02:00 (ACT local time as supplied)
Amendment publication
Original notice; no amendment publication supplied
Amendment reason
Not supplied
Agency reference
4600088537
Approach to market / standing offer
21995/FSB/MC / Standing offer not supplied
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4137834 · Official weekly workbook ending 2025-03-29 · sheet “Contract Notice Export”, row 1720.

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