Contract Dashboard

3505076 MAGAZINE REMEDIATION WORK $18,700.00Department of Defence 2018-05-03 CHUBB FIRE & SECURITY
3505077 2 Channel Anti-aliasing Amplifier Module $10,076.00Department of Defence 2018-05-04 BESTECH AUSTRALIA PTY LTD
3505078 Subscription to online library resources $141,582.17Department of Defence 2018-06-01 PROQUEST LLC
3505079 Platinum Hardware maintenance and support for Nuta nix appliances 1 Year $54,335.60Department of Defence 2018-02-26 QIRX PTY LTD
3505080 Satcom Equipment $62,293.08Department of Defence 2018-05-04 SED SYSTEMS^A DIVISION OF CALIAN LT
3505089 ICT Server Hardware $1,852,978.93Department of Defence 2018-05-04 HEWLETT-PACKARD ENTERPRISE
3505090 Mess Roof Replacement $1,096,466.80Department of Defence 2018-05-03 PATTEMORE CONSULTANTS
3505092 Structural Remediation Works for Wharves $4,277,478.29Department of Defence 2018-05-03 DDR INDIGENOUS CONTRACTORS
3505093 Woomera Water Supply Infrastructure Works $1,811,323.68Department of Defence 2018-05-03 DDR INDIGENOUS CONTRACTORS
3505094 Cyber Security Training $1,478,400.00Department of Defence 2018-03-01 UNIVERSITY OF NSW ADFA UNSW@ADF