Contract Dashboard

3481674 Repair of aircraft equipment. $37,661.22Department of Defence 2016-09-23 RUAG AUSTRALIA PTY LTD
3481675 REPAIR OF POWER SUPPLY $28,301.43Department of Defence 2016-07-26 SAAB AUSTRALIA PTY LTD
3481676 Globe Electric light $42,322.50Department of Defence 2018-01-19 VERSALUX PTY LTD
3481677 Purchase of Pressure Gauges $16,016.32Department of Defence 2018-01-19 ROLLS ROYCE AUSTRALIA SERVICES P
3481678 Purchase of Hose Assemblies $11,731.53Department of Defence 2018-01-19 BAKER AND PROVAN PTY LTD
3481679 Purchase of Upper Deck Covers $21,872.40Department of Defence 2018-01-19 AUSTRALIAN PUMP INDUSTRIES PTY.
3481680 Valve safety relief $13,596.00Department of Defence 2018-01-19 PACIFIC AERODYNE PTY LTD
3481681 Hose non metallic $19,463.40Department of Defence 2018-01-19 PACIFIC AERODYNE PTY LTD
3481682 Supply Actuator Governor $10,233.03Department of Defence 2018-01-18 BEAK ENGINEERING (AUST) PTY LTD
3481683 Cable assembly for communication equipment $76,175.00Department of Defence 2018-01-18 MARKERRY INDUSTRIES PTY LTD