Saved source observation · CN4275329

Equipment Servicing

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

$12,542.20

Full reported contract value · AUD including applicable GST · 2026-09-08 to 2026-10-24

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
Fluid and gas distribution
Procurement method
Limited tender
Original publication
2026-09-09 10:28:00 (ACT local time as supplied)
Amendment publication
Original notice; no amendment publication supplied
Amendment reason
Not supplied
Agency reference
3000810294
Approach to market / standing offer
ATM not supplied / Standing offer not supplied
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4275329 · Official weekly workbook ending 2026-09-12 · sheet “Contract Notice Export”, row 989.

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