Contract Dashboard

3539653 The purchase of military spares $12,309.00Department of Defence 2018-08-29 MILSPEC SERVICES PTY LIMITED
3539655 Indicator tube gas $12,474.00Department of Defence 2018-08-28 DRAEGER AUSTRALIA PTY LTD
3539656 Mat Gymnasium $26,928.00Department of Defence 2018-08-28 CANVAS CONTRACTING PTY LTD
3539657 Repair of Product and Material Transport Vehicles $10,149.77Department of Defence 2018-08-28 VOLVO GROUP AUSTRALIA PTY LTD
3539658 Purchase of Insulation tape. $19,002.72Department of Defence 2018-08-27 GLOBAL MACHINERY TECHNOLOGIES P*
3539659 Marine Engine $132,848.76Department of Defence 2018-08-27 WESTRAC PTY LTD
3539660 Ladder Ship Boarding $20,314.25Department of Defence 2018-08-27 BEAVER ENGINEERING PTY LTD
3539661 Military Equipment Consumable items $28,284.30Department of Defence 2018-08-27 THALES AUSTRALIA
3539662 Military Equipment Consumable Items $12,999.29Department of Defence 2018-08-27 THALES AUSTRALIA
3539664 Repair military vehicle $19,784.67Department of Defence 2018-08-27 GENERAL DYNAMICS LAND SYSTEMS AU