Saved source observation · CN4219271-A1

Repair Evaluation Services

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

$80,251.55

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
2026-08-05 13:08:00 (ACT local time as supplied)
Amendment reason
Variation to contract value
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-A1 · Official weekly workbook ending 2026-08-08 · sheet “Contract Notice Export”, row 1214.

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