Saved source observation · CN4193629-A1

VITEC - Digital Signage maintenance and support

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

$22,177.72

Full reported contract value · AUD including applicable GST · 2025-10-08 to 2027-09-30

Reporting agency
Department of Industry, Science and Resources
Reported supplier
AMNESIUM PTY LTD
Reported ABN
63 608 314 978. Exemption as supplied: No.
Category
Computer Equipment and Accessories
Procurement method
Open tender
Original publication
2025-10-09 15:26:00 (ACT local time as supplied)
Amendment publication
2026-08-18 15:16:00 (ACT local time as supplied)
Amendment reason
Execution of option, extension, renewal, or other mechanism outlined when the contract was initially awarded
Agency reference
CON010284
Approach to market / standing offer
ATM not supplied / SON3541738
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4193629-A1 · Official weekly workbook ending 2026-08-22 · sheet “Contract Notice Export”, row 721.

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