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Saved source observation · CN4183498
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This is the latest observation of this contract, and the explorer’s totals use its value.
$123,810.50
Full reported contract value · AUD including applicable GST · 2025-08-22 to 2025-11-28
- Reporting agency
- Department of Defence
- Reported supplier
- NORWOOD PLASTIC PRINTERS
- Reported ABN
- 90 004 817 207. Exemption as supplied: No.
- Category
- Defence and Law Enforcement and Security and Safety Equipment and Supplies
- Procurement method
- Limited tender
- Original publication
- 2025-08-27 13:29:00 (ACT local time as supplied)
- Amendment publication
- Original notice; no amendment publication supplied
- Amendment reason
- Not supplied
- Agency reference
- 3000187728
- Approach to market / standing offer
- ATM not supplied / Standing offer not supplied
- Consultancy
- No
- Confidentiality as reported
- Contract: No; outputs: No
- Source observation
- CN4183498 · Official weekly workbook ending 2025-08-30 · sheet “Contract Notice Export”, row 205.
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