{"uri": "https://api.tenders.gov.au/ocds/findById/CN4040054", "publisher": {"name": "Department of Finance"}, "publishedDate": "2024-03-14T02:50:27Z", "version": "1.1", "releases": [{"ocid": "prod-3caf91ab21b74d8aafbb8258592f2c31", "id": "prod-3caf91ab21b74d8aafbb8258592f2c31-68882ec7385930618ad9b90165a6c516", "date": "2024-03-14T02:50:27Z", "initiationType": "tender", "language": "EN", "parties": [{"id": "536a7e20d46b4eb390a57774d9e034ef", "name": "WE ARE MALO PTY LTD", "additionalIdentifiers": [{"id": "62627954698", "scheme": "AU-ABN"}], "address": {"streetAddress": "", "locality": "PORT DOUGLAS", "region": "QLD", "postalCode": "4877", "countryName": "Australia"}, "contactPoint": {"name": "Procurement Helpdesk", "email": "ProcurementHelpdesk@aff.gov.au", "telephone": "", "branch": "", "division": ""}, "roles": ["supplier"]}, {"id": "6231bf07da5688b8125964b7ef1dc1e9", "name": "Department of Agriculture, Fisheries and Forestry", "roles": ["procuringEntity"], "additionalIdentifiers": [{"id": "34190894983", "scheme": "AU-ABN"}], "address": {}, "contactPoint": {"email": "tenders@finance.gov.au"}}], "awards": [{"id": "CN4040054-539e8b2a32c24cb1ab668121e007f43f", "suppliers": [{"id": "536a7e20d46b4eb390a57774d9e034ef", "name": "WE ARE MALO PTY LTD"}], "date": "2024-03-14T02:50:27Z"}], "contracts": [{"id": "CN4040054", "awardID": "CN4040054-539e8b2a32c24cb1ab668121e007f43f", "dateSigned": "2024-03-14T02:50:27Z", "description": "First Nations Artwork", "title": "C13343", "items": [{"id": "80141604-539e8b2a32c24cb1ab668121e007f43f", "classification": {"scheme": "UNSPSC", "id": "80141604"}}], "period": {"startDate": "2024-03-03T13:00:00Z", "endDate": "2024-08-08T14:00:00Z"}, "value": {"currency": "AUD", "amount": "21994.50"}, "status": "active"}], "tag": ["contract"], "tender": {"id": "prod-3caf91ab21b74d8aafbb8258592f2c31", "procurementMethod": "limited", "procurementMethodDetails": "Limited tender", "limitedTenderExempt": "1"}}, {"ocid": "prod-3caf91ab21b74d8aafbb8258592f2c31", "id": "prod-3caf91ab21b74d8aafbb8258592f2c31-a4795f6167523996bf8d00d508a989e8", "date": "2024-06-20T06:30:31Z", "initiationType": "tender", "language": "EN", "parties": [{"id": "536a7e20d46b4eb390a57774d9e034ef", "name": "WE ARE MALO PTY LTD", "additionalIdentifiers": [{"id": "62627954698", "scheme": "AU-ABN"}], "address": {"streetAddress": "", "locality": "PORT DOUGLAS", "region": "QLD", "postalCode": "4877", "countryName": "Australia"}, "contactPoint": {"name": "Procurement Helpdesk", "email": "ProcurementHelpdesk@aff.gov.au", "telephone": "", "branch": "", "division": ""}, "roles": ["supplier"]}, {"id": "6231bf07da5688b8125964b7ef1dc1e9", "name": "Department of Agriculture, Fisheries and Forestry", "roles": ["procuringEntity"], "additionalIdentifiers": [{"id": "34190894983", "scheme": "AU-ABN"}], "address": {}, "contactPoint": {"email": "tenders@finance.gov.au"}}], "awards": [{"id": "CN4040054-539e8b2a32c24cb1ab668121e007f43f", "suppliers": [{"id": "536a7e20d46b4eb390a57774d9e034ef", "name": "WE ARE MALO PTY LTD"}], "status": "active", "date": "2024-03-14T02:50:27Z"}], "contracts": [{"id": "CN4040054", "awardID": "CN4040054-539e8b2a32c24cb1ab668121e007f43f", "dateSigned": "2024-03-14T02:50:27Z", "description": "First Nations Artwork", "title": "C13343", "items": [{"id": "80141604-5cc8d9e882fb4d52b49c6e6696d9b9ca", "classification": {"scheme": "UNSPSC", "id": "80141604"}}], "period": {"startDate": "2024-03-03T13:00:00Z", "endDate": "2024-08-08T14:00:00Z"}, "value": {"currency": "AUD", "amount": "35194.50"}, "status": "active", "amendments": [{"id": "CN4040054-A1", "releaseID": "prod-3caf91ab21b74d8aafbb8258592f2c31-a4795f6167523996bf8d00d508a989e8", "amendsReleaseID": "prod-3caf91ab21b74d8aafbb8258592f2c31-68882ec7385930618ad9b90165a6c516"}]}], "tag": ["contractAmendment"], "tender": {"id": "prod-3caf91ab21b74d8aafbb8258592f2c31", "procurementMethod": "limited", "procurementMethodDetails": "Limited tender", "limitedTenderExempt": "1"}}], "extensions": ["http://cdn.tenders.gov.au/ocds/schema/extension.json"]}