Saved source observation · CN4140387

Military Watercraft Repairs

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

$19,822.00

Full reported contract value · AUD including applicable GST · 2025-04-01 to 2025-04-30

Reporting agency
Department of Defence
Reported supplier
SSAF SHEETMETAL
Reported ABN
52 131 582 495. Exemption as supplied: No.
Category
Military watercraft
Procurement method
Limited tender
Original publication
2025-04-03 09:13:00 (ACT local time as supplied)
Amendment publication
Original notice; no amendment publication supplied
Amendment reason
Not supplied
Agency reference
4600090946
Approach to market / standing offer
ATM not supplied / Standing offer not supplied
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4140387 · Official weekly workbook ending 2025-04-05 · sheet “Contract Notice Export”, row 508.

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