Saved source observation · CN4191722

Repair Services

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

$10,853.04

Full reported contract value · AUD including applicable GST · 2025-09-29 to 2025-10-07

Reporting agency
Department of Defence
Reported supplier
CRYOQUIP PTY LTD
Reported ABN
61 089 041 725. Exemption as supplied: No.
Category
Military watercraft
Procurement method
Limited tender
Original publication
2025-09-30 16:17:00 (ACT local time as supplied)
Amendment publication
Original notice; no amendment publication supplied
Amendment reason
Not supplied
Agency reference
3000173124
Approach to market / standing offer
ATM not supplied / Standing offer not supplied
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4191722 · Official weekly workbook ending 2025-10-04 · sheet “Contract Notice Export”, row 466.

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