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Saved source observation · CN4177754
Equipment Repairs
This is the latest observation of this contract, and the explorer’s totals use its value.
$13,720.50
Full reported contract value · AUD including applicable GST · 2025-07-17 to 2025-07-31
- Reporting agency
- Department of Defence
- Reported supplier
- JOHN MORRIS GROUP
- Reported ABN
- 81 001 768 396. Exemption as supplied: No.
- Category
- Mass transfer equipment
- Procurement method
- Limited tender
- Original publication
- 2025-08-06 12:16:00 (ACT local time as supplied)
- Amendment publication
- Original notice; no amendment publication supplied
- Amendment reason
- Not supplied
- Agency reference
- 3000128989
- Approach to market / standing offer
- ATM not supplied / Standing offer not supplied
- Consultancy
- No
- Confidentiality as reported
- Contract: No; outputs: No
- Source observation
- CN4177754 · Official weekly workbook ending 2025-08-09 · sheet “Contract Notice Export”, row 667.
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