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Saved source observation · CN4269057
Printing and Field Deployment Solution
This is the latest observation of this contract, and the explorer’s totals use its value.
$21,472.00
Full reported contract value · AUD including applicable GST · 2026-07-15 to 2026-12-31
- Reporting agency
- Department of Defence
- Reported supplier
- EMONA INSTRUMENTS PTY LTD
- Reported ABN
- 79 069 417 563. Exemption as supplied: No.
- Category
- Project management
- Procurement method
- Limited tender
- Original publication
- 2026-08-12 16:36:00 (ACT local time as supplied)
- Amendment publication
- Original notice; no amendment publication supplied
- Amendment reason
- Not supplied
- Agency reference
- 3000712581
- Approach to market / standing offer
- ATM not supplied / Standing offer not supplied
- Consultancy
- No
- Confidentiality as reported
- Contract: No; outputs: No
- Source observation
- CN4269057 · Official weekly workbook ending 2026-08-15 · sheet “Contract Notice Export”, row 1629.
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