Contract Dashboard

3477672 Lens pen brush $10,708.50Department of Defence 2017-12-18 FRONTLINE SAFETY AUSTRALIA PTY *
3477673 Floodlight Assembly $59,980.80Department of Defence 2017-12-18 J. BLACKWOOD AND SON PTY LTD
3477674 Floor Tent $14,905.00Department of Defence 2017-12-15 CORRECTIVE SERVICES INDUSTRIES
3477675 Computer Tablets $197,835.00Department of Defence 2017-12-15 MSA (AUST.) PTY. LIMITED
3477676 Repair of War vehicles $41,731.80Department of Defence 2017-12-15 BALE DEFENCE INDUSTRIES PTY LTD
3477677 Carpet maintenance for HMAS Melbourne $28,426.20Department of Defence 2017-12-14 ALLEN'S CARPETS PTY LTD
3477678 Procurement of military spares $20,090.40Department of Defence 2017-12-14 PPG INDUSTRIES AUSTRALIA PTY LTD
3477679 Computer printers $20,447.90Department of Defence 2017-12-15 HP PPS AUSTRALIA PTY LTD
3478987 Renewal of maintenance and support of software $18,799.00Department of Defence 2017-12-19 DATABASICS PTY LTD
3478991 Networking Equipment and Ancillaries $104,991.23Department of Defence 2017-12-19 DATA 3 GROUP