Latest observed contract and full preserved history
Saved source observation · CN4256513
Repair Services
This is the latest observation of this contract, and the explorer’s totals use its value.
$10,587.50
Full reported contract value · AUD including applicable GST · 2026-06-29 to 2026-07-31
- Reporting agency
- Department of Defence
- Reported supplier
- SSAF SHEETMETAL
- Reported ABN
- 52 131 582 495. Exemption as supplied: No.
- Category
- Marine transport
- Procurement method
- Limited tender
- Original publication
- 2026-07-01 14:00:00 (ACT local time as supplied)
- Amendment publication
- Original notice; no amendment publication supplied
- Amendment reason
- Not supplied
- Agency reference
- 3000679152
- Approach to market / standing offer
- ATM not supplied / Standing offer not supplied
- Consultancy
- No
- Confidentiality as reported
- Contract: No; outputs: No
- Source observation
- CN4256513 · Official weekly workbook ending 2026-07-04 · sheet “Contract Notice Export”, row 1582.
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