Saved source observation · CN4163275

Printing Services

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

$26,928.00

Full reported contract value · AUD including applicable GST · 2025-07-08 to 2026-12-15

Reporting agency
Department of Social Services
Reported supplier
We are Malo Pty Ltd
Reported ABN
62 627 954 698. Exemption as supplied: No.
Category
Printing and writing paper
Procurement method
Limited tender
Original publication
2025-07-10 11:13:00 (ACT local time as supplied)
Amendment publication
Original notice; no amendment publication supplied
Amendment reason
Not supplied
Agency reference
90016090
Approach to market / standing offer
ATM not supplied / Standing offer not supplied
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4163275 · Official weekly workbook ending 2025-07-12 · sheet “Contract Notice Export”, row 94.

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