Saved source observation · CN4228287

Repair Services

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

$20,871.40

Full reported contract value · AUD including applicable GST · 2026-03-25 to 2026-07-20

Reporting agency
Department of Defence
Reported supplier
DAVE ATTWOOD INFLATABLES PLUS AUSTRALIA PTY LTD
Reported ABN
51 621 071 912. Exemption as supplied: No.
Category
Electrical equipment and components and supplies
Procurement method
Limited tender
Original publication
2026-03-26 15:06:00 (ACT local time as supplied)
Amendment publication
Original notice; no amendment publication supplied
Amendment reason
Not supplied
Agency reference
3000515253
Approach to market / standing offer
ATM not supplied / Standing offer not supplied
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4228287 · Official weekly workbook ending 2026-03-28 · sheet “Contract Notice Export”, row 1249.

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