Saved source observation · CN4269251-A1

Setwork printing and spray paint/finishing

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

$15,419.80

Full reported contract value · AUD including applicable GST · 2026-08-14 to 2026-11-30

Reporting agency
Department of Industry, Science and Resources
Reported supplier
SCREENMAKERS PTY LTD
Reported ABN
83 001 758 685. Exemption as supplied: No.
Category
Signage and accessories
Procurement method
Limited tender
Original publication
2026-08-13 15:39:00 (ACT local time as supplied)
Amendment publication
2026-08-28 15:20:00 (ACT local time as supplied)
Amendment reason
Variation to contract value
Agency reference
CON011103
Approach to market / standing offer
ATM not supplied / Standing offer not supplied
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4269251-A1 · Official weekly workbook ending 2026-08-29 · sheet “Contract Notice Export”, row 1595.

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