Saved source observation · CN4221138

Paint Equipment

This is the latest observation of this contract, and the explorer’s totals use its value.

$15,604.27

Full reported contract value · AUD including applicable GST · 2026-01-27 to 2026-02-13

Reporting agency
Department of Defence
Reported supplier
THE DECKSTORE PTY LTD
Reported ABN
44 010 435 597. Exemption as supplied: No.
Category
Paints and primers and finishes
Procurement method
Limited tender
Original publication
2026-02-20 16:11:00 (ACT local time as supplied)
Amendment publication
Original notice; no amendment publication supplied
Amendment reason
Not supplied
Agency reference
NABPurch000058377180
Approach to market / standing offer
ATM not supplied / Standing offer not supplied
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4221138 · Official weekly workbook ending 2026-02-21 · sheet “Contract Notice Export”, row 928.

The original register may now show later corrections. The card and this observation keep the saved source date.