{"uri": "https://api.tenders.gov.au/ocds/findById/CN4081785", "publisher": {"name": "Department of Finance"}, "publishedDate": "2024-07-23T03:23:16Z", "version": "1.1", "releases": [{"ocid": "prod-ee4a8c1a93794f64aead43678a84bf24", "id": "prod-ee4a8c1a93794f64aead43678a84bf24-f53ae0756c793c1f99c19b642002a7ce", "date": "2024-07-23T03:23:16Z", "initiationType": "tender", "language": "EN", "parties": [{"id": "b1e7eb30ae3a295f1cb43fd56a3af933", "name": "SYNERGY GROUP AUSTRALIA PTY LTD", "additionalIdentifiers": [{"id": "65119369827", "scheme": "AU-ABN"}], "address": {"streetAddress": "", "locality": "BARTON", "region": "ACT", "postalCode": "2600", "countryName": "AUSTRALIA"}, "contactPoint": {"name": "DST Group", "email": "DSTG_PURCHASINGADVICE@RESOURCES.DEFENCE.GOV.AU", "telephone": "00", "branch": "DST Group", "division": "DSTG"}, "roles": ["supplier"]}, {"id": "0ec9911c9e99d1b7bb1b77f4abffc583", "name": "Department of Defence", "roles": ["procuringEntity"], "additionalIdentifiers": [{"id": "62950639680", "scheme": "AU-ABN"}], "address": {}, "contactPoint": {"email": "tenders@finance.gov.au"}}], "awards": [{"id": "CN4081785-b2205144755a449c8a4937ac09237627", "suppliers": [{"id": "b1e7eb30ae3a295f1cb43fd56a3af933", "name": "SYNERGY GROUP AUSTRALIA PTY LTD"}], "date": "2024-07-23T03:23:16Z"}], "contracts": [{"id": "CN4081785", "awardID": "CN4081785-b2205144755a449c8a4937ac09237627", "dateSigned": "2024-07-23T03:23:16Z", "description": "Business Support Services", "title": "4600074839", "items": [{"id": "80161500-b2205144755a449c8a4937ac09237627", "classification": {"scheme": "UNSPSC", "id": "80161500"}}], "period": {"startDate": "2024-06-30T14:00:00Z", "endDate": "2025-06-29T14:00:00Z"}, "value": {"currency": "AUD", "amount": "5616096.75"}, "status": "active"}], "tag": ["contract"], "tender": {"id": "prod-ee4a8c1a93794f64aead43678a84bf24", "procurementMethod": "open", "procurementMethodDetails": "Open tender"}}, {"ocid": "prod-ee4a8c1a93794f64aead43678a84bf24", "id": "prod-ee4a8c1a93794f64aead43678a84bf24-1b429cd0fc0c341aa4aaa9dee97803b1", "date": "2025-05-08T07:14:12Z", "initiationType": "tender", "language": "EN", "parties": [{"id": "b1e7eb30ae3a295f1cb43fd56a3af933", "name": "SYNERGY GROUP AUSTRALIA PTY LTD", "additionalIdentifiers": [{"id": "65119369827", "scheme": "AU-ABN"}], "address": {"streetAddress": "", "locality": "BARTON", "region": "ACT", "postalCode": "2600", "countryName": "AUSTRALIA"}, "contactPoint": {"name": "DST Group", "email": "DSTG_PURCHASINGADVICE@RESOURCES.DEFENCE.GOV.AU", "telephone": "00", "branch": "DST Group", "division": "DSTG"}, "roles": ["supplier"]}, {"id": "0ec9911c9e99d1b7bb1b77f4abffc583", "name": "Department of Defence", "roles": ["procuringEntity"], "additionalIdentifiers": [{"id": "62950639680", "scheme": "AU-ABN"}], "address": {}, "contactPoint": {"email": "tenders@finance.gov.au"}}], "awards": [{"id": "CN4081785-b2205144755a449c8a4937ac09237627", "suppliers": [{"id": "b1e7eb30ae3a295f1cb43fd56a3af933", "name": "SYNERGY GROUP AUSTRALIA PTY LTD"}], "date": "2024-07-23T03:23:16Z"}], "contracts": [{"id": "CN4081785", "awardID": "CN4081785-b2205144755a449c8a4937ac09237627", "dateSigned": "2024-07-23T03:23:16Z", "description": "Business Support Services", "title": "4600074839", "items": [{"id": "80161500-6dbeef29330e4fcf83ebac676be918cc", "classification": {"scheme": "UNSPSC", "id": "80161500"}}], "period": {"startDate": "2024-06-30T14:00:00Z", "endDate": "2025-06-29T14:00:00Z"}, "value": {"currency": "AUD", "amount": "5443144.11"}, "status": "active", "amendments": [{"id": "CN4081785-A1", "releaseID": "prod-ee4a8c1a93794f64aead43678a84bf24-1b429cd0fc0c341aa4aaa9dee97803b1", "amendsReleaseID": "prod-ee4a8c1a93794f64aead43678a84bf24-f53ae0756c793c1f99c19b642002a7ce"}]}], "tag": ["contractAmendment"], "tender": {"id": "prod-ee4a8c1a93794f64aead43678a84bf24", "procurementMethod": "open", "procurementMethodDetails": "Open tender"}}, {"ocid": "prod-ee4a8c1a93794f64aead43678a84bf24", "id": "prod-ee4a8c1a93794f64aead43678a84bf24-a3846f35a2e0316da0e049b768ec00b8", "date": "2025-05-08T07:14:12Z", "initiationType": "tender", "language": "EN", "parties": [{"id": "b1e7eb30ae3a295f1cb43fd56a3af933", "name": "SYNERGY GROUP AUSTRALIA PTY LTD", "additionalIdentifiers": [{"id": "65119369827", "scheme": "AU-ABN"}], "address": {"streetAddress": "", "locality": "BARTON", "region": "ACT", "postalCode": "2600", "countryName": "AUSTRALIA"}, "contactPoint": {"name": "DST Group", "email": "DSTG_PURCHASINGADVICE@RESOURCES.DEFENCE.GOV.AU", "telephone": "00", "branch": "DST Group", "division": "DSTG"}, "roles": ["supplier"]}, {"id": "0ec9911c9e99d1b7bb1b77f4abffc583", "name": "Department of Defence", "roles": ["procuringEntity"], "additionalIdentifiers": [{"id": "62950639680", "scheme": "AU-ABN"}], "address": {}, "contactPoint": {"email": "tenders@finance.gov.au"}}], "awards": [{"id": "CN4081785-b2205144755a449c8a4937ac09237627", "suppliers": [{"id": "b1e7eb30ae3a295f1cb43fd56a3af933", "name": "SYNERGY GROUP AUSTRALIA PTY LTD"}], "status": "active", "date": "2024-07-23T03:23:16Z"}], "contracts": [{"id": "CN4081785", "awardID": "CN4081785-b2205144755a449c8a4937ac09237627", "dateSigned": "2024-07-23T03:23:16Z", "description": "Business Support Services", "title": "4600074839", "items": [{"id": "80161500-e36d7d887ccb4c23b13f818f2cc84293", "classification": {"scheme": "UNSPSC", "id": "80161500"}}], "period": {"startDate": "2024-06-30T14:00:00Z", "endDate": "2025-06-29T14:00:00Z"}, "value": {"currency": "AUD", "amount": "4315772.79"}, "status": "active", "amendments": [{"id": "CN4081785-A2", "releaseID": "prod-ee4a8c1a93794f64aead43678a84bf24-a3846f35a2e0316da0e049b768ec00b8", "amendsReleaseID": "prod-ee4a8c1a93794f64aead43678a84bf24-f53ae0756c793c1f99c19b642002a7ce"}]}], "tag": ["contractAmendment"], "tender": {"id": "prod-ee4a8c1a93794f64aead43678a84bf24", "procurementMethod": "open", "procurementMethodDetails": "Open tender"}}], "extensions": ["http://cdn.tenders.gov.au/ocds/schema/extension.json"]}