{"uri": "https://api.tenders.gov.au/ocds/findById/CN4110609", "publisher": {"name": "Department of Finance"}, "publishedDate": "2024-11-26T03:51:28Z", "version": "1.1", "releases": [{"ocid": "prod-dcbd9ed5e1ef4d65b4fee0828dcf7345", "id": "prod-dcbd9ed5e1ef4d65b4fee0828dcf7345-4df64b2cd63138d4ad826c58fd6c82a8", "date": "2024-11-26T03:51:28Z", "initiationType": "tender", "language": "EN", "parties": [{"id": "014bfacff0c9473485bb1750c4fe9f47", "name": "PARA BELLUM SOLUTIONS PTY LTD", "additionalIdentifiers": [{"id": "85621783757", "scheme": "AU-ABN"}], "address": {"streetAddress": "", "locality": "PROSPECT", "region": "SA", "postalCode": "5082", "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": "CN4110609-95deb2f2746a411183b7fe09d63e9053", "suppliers": [{"id": "014bfacff0c9473485bb1750c4fe9f47", "name": "PARA BELLUM SOLUTIONS PTY LTD"}], "date": "2024-11-26T03:51:28Z"}], "contracts": [{"id": "CN4110609", "awardID": "CN4110609-95deb2f2746a411183b7fe09d63e9053", "dateSigned": "2024-11-26T03:51:28Z", "description": "ICT Services", "title": "4600083421", "items": [{"id": "81110000-95deb2f2746a411183b7fe09d63e9053", "classification": {"scheme": "UNSPSC", "id": "81110000"}}], "period": {"startDate": "2024-10-31T13:00:00Z", "endDate": "2025-06-29T14:00:00Z"}, "value": {"currency": "AUD", "amount": "275000.00"}, "status": "active"}], "tag": ["contract"], "tender": {"id": "prod-dcbd9ed5e1ef4d65b4fee0828dcf7345", "procurementMethod": "open", "procurementMethodDetails": "Open tender"}}, {"ocid": "prod-dcbd9ed5e1ef4d65b4fee0828dcf7345", "id": "prod-dcbd9ed5e1ef4d65b4fee0828dcf7345-43de024547913492b0df6fa6b3687101", "date": "2025-05-08T07:14:12Z", "initiationType": "tender", "language": "EN", "parties": [{"id": "014bfacff0c9473485bb1750c4fe9f47", "name": "PARA BELLUM SOLUTIONS PTY LTD", "additionalIdentifiers": [{"id": "85621783757", "scheme": "AU-ABN"}], "address": {"streetAddress": "", "locality": "PROSPECT", "region": "SA", "postalCode": "5082", "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": "CN4110609-95deb2f2746a411183b7fe09d63e9053", "suppliers": [{"id": "014bfacff0c9473485bb1750c4fe9f47", "name": "PARA BELLUM SOLUTIONS PTY LTD"}], "status": "active", "date": "2024-11-26T03:51:28Z"}], "contracts": [{"id": "CN4110609", "awardID": "CN4110609-95deb2f2746a411183b7fe09d63e9053", "dateSigned": "2024-11-26T03:51:28Z", "description": "ICT Services", "title": "4600083421", "items": [{"id": "81110000-587d783086dd47ef94350000143c5dfb", "classification": {"scheme": "UNSPSC", "id": "81110000"}}], "period": {"startDate": "2024-10-31T13:00:00Z", "endDate": "2025-06-29T14:00:00Z"}, "value": {"currency": "AUD", "amount": "228140.00"}, "status": "active", "amendments": [{"id": "CN4110609-A1", "releaseID": "prod-dcbd9ed5e1ef4d65b4fee0828dcf7345-43de024547913492b0df6fa6b3687101", "amendsReleaseID": "prod-dcbd9ed5e1ef4d65b4fee0828dcf7345-4df64b2cd63138d4ad826c58fd6c82a8"}]}], "tag": ["contractAmendment"], "tender": {"id": "prod-dcbd9ed5e1ef4d65b4fee0828dcf7345", "procurementMethod": "open", "procurementMethodDetails": "Open tender"}}], "extensions": ["http://cdn.tenders.gov.au/ocds/schema/extension.json"]}