{"uri": "https://api.tenders.gov.au/ocds/findById/CN4175904", "publisher": {"name": "Department of Finance"}, "publishedDate": "2025-07-31T04:43:20Z", "version": "1.1", "releases": [{"ocid": "prod-cc020d9932b3459c875c132c7318893e", "id": "prod-cc020d9932b3459c875c132c7318893e-df6e45da8a5d3ca19409ec780f8fa45f", "date": "2025-07-31T04:43:20Z", "initiationType": "tender", "language": "EN", "parties": [{"id": "bbe19430f1776cae773200ae5ba57212", "name": "Jones Lang LaSalle (ACT) Pty Ltd", "additionalIdentifiers": [{"id": "69008585260", "scheme": "AU-ABN"}], "address": {"locality": "CANBERRA", "region": "ACT", "postalCode": "2068", "countryName": "AUSTRALIA"}, "contactPoint": {"name": "Senior Procurement Officer", "email": "procurement@art.gov.au"}, "roles": ["supplier"]}, {"id": "687ba14e31944e9dbafa6a71106a8162", "name": "Administrative Review Tribunal", "roles": ["procuringEntity"], "additionalIdentifiers": [{"id": "", "scheme": "AU-ABN"}], "address": {}, "contactPoint": {"email": "tenders@finance.gov.au"}}], "awards": [{"id": "CN4175904-b88ce1bcfde84856bda92e957b02a24a", "suppliers": [{"id": "bbe19430f1776cae773200ae5ba57212", "name": "Jones Lang LaSalle (ACT) Pty Ltd"}], "date": "2025-07-31T04:43:20Z"}], "contracts": [{"id": "CN4175904", "awardID": "CN4175904-b88ce1bcfde84856bda92e957b02a24a", "dateSigned": "2025-07-31T04:43:20Z", "description": "POE EOM Invoice Expenses FY25/26", "title": "5500000144", "items": [{"id": "80161601-b88ce1bcfde84856bda92e957b02a24a", "classification": {"scheme": "UNSPSC", "id": "80161601"}}], "period": {"startDate": "2025-06-30T14:00:00Z", "endDate": "2026-06-29T14:00:00Z"}, "value": {"currency": "AUD", "amount": "1308406.29"}, "status": "active"}], "tag": ["contract"], "tender": {"id": "prod-cc020d9932b3459c875c132c7318893e", "procurementMethod": "open", "procurementMethodDetails": "Open tender"}}, {"ocid": "prod-cc020d9932b3459c875c132c7318893e", "id": "prod-cc020d9932b3459c875c132c7318893e-6eb28fd6b8983d0bbd381a260fe05b2e", "date": "2026-07-31T01:16:37Z", "initiationType": "tender", "language": "EN", "parties": [{"id": "bbe19430f1776cae773200ae5ba57212", "name": "Jones Lang LaSalle (ACT) Pty Ltd", "additionalIdentifiers": [{"id": "69008585260", "scheme": "AU-ABN"}], "address": {"locality": "CANBERRA", "region": "ACT", "postalCode": "2068", "countryName": "AUSTRALIA"}, "contactPoint": {"name": "Senior Procurement Officer", "email": "procurement@art.gov.au"}, "roles": ["supplier"]}, {"id": "687ba14e31944e9dbafa6a71106a8162", "name": "Administrative Review Tribunal", "roles": ["procuringEntity"], "additionalIdentifiers": [{"id": "", "scheme": "AU-ABN"}], "address": {}, "contactPoint": {"email": "tenders@finance.gov.au"}}], "awards": [{"id": "CN4175904-b88ce1bcfde84856bda92e957b02a24a", "suppliers": [{"id": "bbe19430f1776cae773200ae5ba57212", "name": "Jones Lang LaSalle (ACT) Pty Ltd"}], "status": "active", "date": "2025-07-31T04:43:20Z"}], "contracts": [{"id": "CN4175904", "awardID": "CN4175904-b88ce1bcfde84856bda92e957b02a24a", "dateSigned": "2025-07-31T04:43:20Z", "description": "POE EOM Invoice Expenses FY25/26", "title": "5500000144", "items": [{"id": "80161601-d7a6bc6f5074441cba6a3ae3a0022c8a", "classification": {"scheme": "UNSPSC", "id": "80161601"}}], "period": {"startDate": "2025-06-30T14:00:00Z", "endDate": "2026-06-29T14:00:00Z"}, "value": {"currency": "AUD", "amount": "1344334.90"}, "status": "active", "amendments": [{"id": "CN4175904-A1", "releaseID": "prod-cc020d9932b3459c875c132c7318893e-6eb28fd6b8983d0bbd381a260fe05b2e", "amendsReleaseID": "prod-cc020d9932b3459c875c132c7318893e-df6e45da8a5d3ca19409ec780f8fa45f"}]}], "tag": ["contractAmendment"], "tender": {"id": "prod-cc020d9932b3459c875c132c7318893e", "procurementMethod": "open", "procurementMethodDetails": "Open tender"}}], "extensions": ["http://cdn.tenders.gov.au/ocds/schema/extension.json"]}