Saved source observation · CN4266246

Floor Coverings

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

$22,646.76

Full reported contract value · AUD including applicable GST · 2026-06-25 to 2026-07-29

Reporting agency
Department of Defence
Reported supplier
MATTEK PTY LTD
Reported ABN
19 143 137 375. Exemption as supplied: No.
Category
Floor coverings
Procurement method
Limited tender
Original publication
2026-08-03 15:21:00 (ACT local time as supplied)
Amendment publication
Original notice; no amendment publication supplied
Amendment reason
Not supplied
Agency reference
NABPurch000061993326
Approach to market / standing offer
ATM not supplied / Standing offer not supplied
Consultancy
No
Confidentiality as reported
Contract: No; outputs: No
Source observation
CN4266246 · Official weekly workbook ending 2026-08-08 · sheet “Contract Notice Export”, row 1071.

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