Contract Dashboard

3481683 Cable assembly for communication equipment $76,175.00Department of Defence 2018-01-18 MARKERRY INDUSTRIES PTY LTD
3481684 Refrigerator $33,166.54Department of Defence 2018-01-16 RGM MAINTENANCE PTY LTD
3481685 Procurement of Cylinder Sleeve $58,556.92Department of Defence 2018-01-17 ROLLS ROYCE AUSTRALIA SERVICES P
3481687 Fire Extinguisher Knapsacks and attachments $20,215.80Department of Defence 2018-01-16 CHUBB FIRE AND SECURITY P/L
3481688 The repair of Surveillance and detection equipment $15,686.55Department of Defence 2018-01-16 SMITHS DETECTION (AUSTRALIA) P/L
3481689 Cabinet $36,713.49Department of Defence 2018-01-15 PRECISION METALS QUEANBEYAN
3481692 Military Equipment Consumable Items $113,009.56Department of Defence 2018-01-16 THALES AUSTRALIA
3481693 Military Equipment Consumable Items $10,225.54Department of Defence 2017-06-27 THALES AUSTRALIA
3481695 Repair Military Vehicle $129,235.90Department of Defence 2018-01-19 PENSKE POWER SYSTEMS PTY LTD
3481696 Repair Military Vehicle $129,235.90Department of Defence 2018-01-19 PENSKE POWER SYSTEMS PTY LTD