Contract Dashboard

3523147 Supply of 3D printer $28,268.24Department of Defence 2018-05-30 SFDESIGN PTY LTD
3523148 Camera lenses and accessories $62,404.53Department of Defence 2018-05-30 LEEDERVILLE CAMERAS
3523150 Individual sizes and styles required are as ONE Sportswear quote 03 May 2018. Stores required for July 2018 intake. $17,315.00Department of Defence 2018-05-25 ONE SPORTSWEAR PTY LTD
3523155 Mule system $1,999,999.00Department of Defence 2018-07-01 PRAESIDIUM GLOBAL PTY LTD
3523156 COACH AND TRAILER HIRE $20,710.80Department of Defence 2018-06-22 BRISBANE BUS LINES PTY LTD
3450756-A1 ICT Contractor Services Panel $526,625.00Department of Home Affairs 2017-08-21 CANBERRA CONSULTING PTY LTD
3470297-A1 ICT Contractor Service Panel $540,485.00Department of Home Affairs 2017-11-06 THE TRUSTEE FOR CLICKS RECRUIT AUST
3470327-A1 ICT Contractor Services Panel $499,664.00Department of Home Affairs 2017-11-27 ARISTECH PTY LTD
3471666-A1 ICT Contractor Service Panel $459,250.00Department of Home Affairs 2017-11-20 ARISTECH P/L
3478020-A1 ICT contractor Services $440,000.00Department of Home Affairs 2017-12-23 BRIDGE IT ENGINEERING PTY LTD