Contract Dashboard

3479293 Provision of construction services - Timor $47,000.00Australian Federal Police 2017-12-21 CalTech General Contracting Unipess
3479296 Supply of portable radios $10,384.55Australian Federal Police 2018-01-09 Radio Warehouse Pty Ltd
3477448 Flight Control Cable Replacement. $17,023.81Department of Defence 2017-12-20 AIRBUS GROUP AUSTRALIA PACIFIC LTD
3477449 Secure Voice Switching System publication amendment $10,738.20Department of Defence 2017-12-20 SOFRACO ENGINEERING SYSTEMS PTY LTD
3477450 Fasteners for the installation of equipment. $515,694.31Department of Defence 2017-12-20 BOLTS & INDUSTRIAL SUPPLIES PTY LTD
3477451 Support to Australian Industry $825,000.00Department of Defence 2017-12-20 DEPARTMENT OF INDUSTRY
3477452 Engineering Services & Spares Procurement $199,289.64Department of Defence 2017-12-20 PILATUS AIRCRAFT LTD
3477453 Maxwell 2032 3V Lithium Coin Blister Pack $19,800.00Department of Defence 2017-12-20 BATTERY SPECIALTIES (VIC)
3477454 Repairs to Servo Hydraulic Actuators $18,187.40Department of Defence 2017-12-20 BERENDSEN FLUID POWER PTY LTD
3477457 Task Price Services $43,572.33Department of Defence 2017-12-20 PALL AUSTRALIA PTY LTD