Latest observed contract and full preserved history
Saved source observation · CN4274026
Project Support Services
This is the latest observation of this contract, and the explorer’s totals use its value.
$13,200.00
Full reported contract value · AUD including applicable GST · 2026-06-26 to 2026-07-31
- Reporting agency
- Department of Defence
- Reported supplier
- PETERSEN INK
- Reported ABN
- 32 829 316 174. Exemption as supplied: No.
- Category
- Management support services
- Procurement method
- Open 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
- 3000742322
- Approach to market / standing offer
- CASG/CD/RFT0444/17 / SON3485107
- Consultancy
- No
- Confidentiality as reported
- Contract: Yes; outputs: No
- Source observation
- CN4274026 · Official weekly workbook ending 2026-09-05 · sheet “Contract Notice Export”, row 446.
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