Saved source observation · CN4238316-A1

Digital ID Website Design and Support

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

$236,417.00

Full reported contract value · AUD including applicable GST · 2026-04-14 to 2026-07-31

Reporting agency
Department of Finance
Reported supplier
FOLK PTY LTD
Reported ABN
87 073 263 457. Exemption as supplied: No.
Category
Project administration or planning
Procurement method
Open tender
Original publication
2026-05-07 16:00:00 (ACT local time as supplied)
Amendment publication
2026-07-03 12:37:00 (ACT local time as supplied)
Amendment reason
Execution of option, extension, renewal, or other mechanism outlined when the contract was initially awarded
Agency reference
4400077823
Approach to market / standing offer
ATM not supplied / SON4009385
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4238316-A1 · Official weekly workbook ending 2026-07-04 · sheet “Contract Notice Export”, row 771.

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