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Saved source observation · CN4182744
Waterjet Cutter Repair and Maintenance
This is the latest observation of this contract, and the explorer’s totals use its value.
$14,762.22
Full reported contract value · AUD including applicable GST · 2025-08-14 to 2025-10-01
- Reporting agency
- Department of Defence
- Reported supplier
- TECHNI WATERJET PTY LTD
- Reported ABN
- 53 053 413 817. Exemption as supplied: No.
- Category
- Hardware
- Procurement method
- Limited tender
- Original publication
- 2025-08-25 13:47:00 (ACT local time as supplied)
- Amendment publication
- Original notice; no amendment publication supplied
- Amendment reason
- Not supplied
- Agency reference
- 3000175490
- Approach to market / standing offer
- ATM not supplied / Standing offer not supplied
- Consultancy
- No
- Confidentiality as reported
- Contract: No; outputs: No
- Source observation
- CN4182744 · Official weekly workbook ending 2025-08-30 · sheet “Contract Notice Export”, row 552.
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