Contract Dashboard

3517777 Procurement of Fluid Filters. $55,902.00Department of Defence 2018-06-15 FRONTLINE AUSTRALASIA PTY LTD
3517778 Circuit Cards. $22,122.91Department of Defence 2018-06-15 NOSKE-KAESER MARINE AUSTRALIA PT
3517779 Dispenser Drinking Water $34,861.20Department of Defence 2018-06-12 A J BAKER AND SONS PTY LTD
3517780 Procurement of Microswitches. $17,846.84Department of Defence 2018-06-11 UGL OPERATIONS AND MAINTENANCE P
3517781 Procurement of military spares. $13,530.00Department of Defence 2018-06-13 HENCHMAN PRODUCTS
3517782 Hazardous waste disposal equipment $19,930.90Department of Defence 2018-06-15 SPILL STATION AUSTRALIA PTY LTD
3517783 Vehicle repair parts $11,127.97Department of Defence 2018-06-13 MERCEDES-BENZ AUSTRALIA/PACIFIC
3517785 Repair Parts $53,410.03Department of Defence 2018-06-11 HAULMARK TRAILERS (AUSTRALIA) PT
3517786 Vehicle repair parts $18,150.00Department of Defence 2018-06-12 TRELLEBORG ENGINEERED PRODUCTS A
3517787 Lamp vehicle lighting $13,957.50Department of Defence 2018-06-11 HELLA AUSTRALIA PTY LTD