Saved source observation · CN4167812

Electronic Equipment Repairs

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

$20,309.32

Full reported contract value · AUD including applicable GST · 2025-06-16 to 2025-06-23

Reporting agency
Department of Defence
Reported supplier
K9 STORM INC
Reported ABN
Not supplied · No usable ABN; this supplier is kept separate by contract. Exemption as supplied: Yes.
Category
Camera accessories
Procurement method
Limited tender
Original publication
2025-07-07 17:14:00 (ACT local time as supplied)
Amendment publication
Original notice; no amendment publication supplied
Amendment reason
Not supplied
Agency reference
NABPurch000053040637
Approach to market / standing offer
ATM not supplied / Standing offer not supplied
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4167812 · Official weekly workbook ending 2025-07-12 · sheet “Contract Notice Export”, row 769.

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