Saved source observation · CN4257407

Equipment Repair

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

$13,411.75

Full reported contract value · AUD including applicable GST · 2026-06-30 to 2026-09-25

Reporting agency
Department of Defence
Reported supplier
CHIEF FLUID SYSTEMS PTY LTD
Reported ABN
14 142 819 412. Exemption as supplied: No.
Category
Fluid and gas distribution
Procurement method
Limited tender
Original publication
2026-07-03 11:00:00 (ACT local time as supplied)
Amendment publication
Original notice; no amendment publication supplied
Amendment reason
Not supplied
Agency reference
3000504950
Approach to market / standing offer
ATM not supplied / Standing offer not supplied
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4257407 · Official weekly workbook ending 2026-07-04 · sheet “Contract Notice Export”, row 2051.

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