Saved source observation · CN4219271

Repair Evaluation Services

A later observation replaced this one. The explorer’s totals use $80,251.55 from the latest observation, published 5 August 2026.

$19,211.58

Full reported contract value · AUD including applicable GST · 2026-02-13 to 2026-06-30

Reporting agency
Department of Defence
Reported supplier
SOUTHTECH SYSTEMS PTY LTD
Reported ABN
56 630 176 340. Exemption as supplied: No.
Category
Electronic hardware and component parts and accessories
Procurement method
Limited tender
Original publication
2026-02-12 13:29:00 (ACT local time as supplied)
Amendment publication
Original notice; no amendment publication supplied
Amendment reason
Not supplied
Agency reference
3000438092
Approach to market / standing offer
ATM not supplied / Standing offer not supplied
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4219271 · Official weekly workbook ending 2026-02-14 · sheet “Contract Notice Export”, row 1084.

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