Saved source observation · CN4273982

Equipment Servicing

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

$31,229.00

Full reported contract value · AUD including applicable GST · 2026-08-06 to 2027-06-29

Reporting agency
Department of Defence
Reported supplier
MANUKA ENT PTY LTD T/A THE AIR DOCTOR
Reported ABN
90 082 563 022. Exemption as supplied: No.
Category
Aerospace systems and components and equipment
Procurement method
Limited tender
Original publication
2026-09-03 11:38:00 (ACT local time as supplied)
Amendment publication
Original notice; no amendment publication supplied
Amendment reason
Not supplied
Agency reference
4610005672
Approach to market / standing offer
ATM not supplied / Standing offer not supplied
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4273982 · Official weekly workbook ending 2026-09-05 · sheet “Contract Notice Export”, row 1085.

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