Federal Spending Explorer

Contract notice CN3954792 · Department of Defence

Fluid Cooler Repair

$82k whole-of-life value
Supplier
EQUANS AXIMA AUSTRALIA PTY LTD ABN 97605606853
Agency
Department of Defence
Procurement method
limited tender
Reason given
10.3.d.ii. Supply by particular business: with no reasonable alternative or substitute: to protect exclusive rights or proprietary information.
Term
2022-08-26 to 2023-08-31
Published
2023-03-29
Category (UNSPSC)
25111700
Agency reference
GA2O5V

Value by financial year

The total value spread evenly from start to end date. estimate: annualised

Financial yearEstimated amount
2022-23$69k
2023-24$14k

Published versions

Every version of this notice we have loaded; earlier versions have not been fetched yet. Source: AusTender OCDS API.

DateVersionValue
2023-03-29original notice$82k