Saved source observation · CN4179535

Targets

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

$12,375.00

Full reported contract value · AUD including applicable GST · 2025-07-29 to 2025-09-18

Reporting agency
Department of Defence
Reported supplier
NORWOOD PLASTIC PRINTERS
Reported ABN
90 004 817 207. Exemption as supplied: No.
Category
Developmental and professional teaching aids and materials and accessories and supplies
Procurement method
Limited tender
Original publication
2025-08-13 15:24:00 (ACT local time as supplied)
Amendment publication
Original notice; no amendment publication supplied
Amendment reason
Not supplied
Agency reference
3000146595
Approach to market / standing offer
ATM not supplied / Standing offer not supplied
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4179535 · Official weekly workbook ending 2025-08-16 · sheet “Contract Notice Export”, row 450.

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