Contract Dashboard

3558337 ICT Hardware Sanitisation Equipment Acquisition for FY 18-19 $32,994.50Department of Defence 2018-11-12 KOBRA SHREDDERS AUSTRALIA PTY LTD
3558338 Audio Visual Repair $21,949.55Department of Defence 2018-11-06 RUTLEDGE ENGINEERING AUST PTY LTD
3558339 Telecommunications- conference station $10,329.86Department of Defence 2018-11-05 NTT COM ICT SOLUTIONS (AUSTRALIA) PTY LTD
3558341 Computer Equipment and Accessories $18,569.88Department of Defence 2018-11-08 FUJITSU AUSTRALIA LTD
3558342 Computer Equipment $13,051.50Department of Defence 2018-11-14 ASI SOLUTIONS PTY LTD
3558343 Computer Equipment $23,266.10Department of Defence 2018-11-05 DELL AUSTRALIA PTY LIMITED
3558346 Test and Tag Equipment Calibration $16,516.50Department of Defence 2018-10-01 WAVECOM INSTRUMENTS PTY LTD
3558347 Implementation of Enterprise Content Management. $649,999.90Department of Defence 2018-11-14 OPEN TEXT PTY LTD
3558351 Annual Fee for Password Reset Tool $43,646.25Department of Defence 2018-11-04 ZOHO CORPORATION PRIVATE LIMITED
3558352 Software Annual Support and Maintenance. $121,009.64Department of Defence 2018-11-01 THE MATHWORKS AUSTRALIA PTY LTD