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3537307 Rehabilitation Counselling Services in SA Office $83,553.60Department of Veterans' Affairs 2018-10-01 NATALIE BOTTROFF and ASSOCIATED PTY LTD
3535675 Mail Franking Machine $15,000.00Department of Defence 2016-07-01 PITNEY BOWES AUSTRALIA PTY LTD
3535685 Procurement of chairs. $10,296.00Department of Defence 2018-07-27 STURDY FRAMAC
3535690 Power supply $15,396.70Department of Defence 2018-07-26 TRIO TEST AND MEASUREMENT PTY LTD
3535691 Synthesis of Chemicals $71,871.85Department of Defence 2018-07-27 FOUNTAINBRIDGE LTD
3535162 Charger Repairs. $10,191.83Department of Defence 2018-07-18 BELLINGER INSTRUMENTS PTY LTD
3535163 Repair of 440V Power Transformers. $17,160.44Department of Defence 2018-07-18 BELLINGER INSTRUMENTS PTY LTD
3535164 Repair of fan vaneaxial. $20,327.12Department of Defence 2018-07-17 BELLINGER INSTRUMENTS PTY LTD
3535165 Repair of Aircraft Spares $18,047.70Department of Defence 2018-08-07 NORTHROP GRUMMAN INTEGRATED DEF*
3535166 Repair of Aircraft Spares $18,047.70Department of Defence 2018-08-07 NORTHROP GRUMMAN INTEGRATED DEF*