Contract Dashboard

3540951 Purchase of Hose assembly. $13,076.25Department of Defence 2018-09-04 CHIEF FLUID SYSTEMS PTY LTD
3540952 Repair of fire fighting equipment. $17,536.52Department of Defence 2018-09-04 MSA (AUST.) PTY. LIMITED
3540953 Purchase of Valve regulating. $20,280.35Department of Defence 2018-09-04 NAVANTIA S A
3540954 Webbing Textiles Tape and Cord $228,745.00Department of Defence 2018-09-03 OCEANTURF PTY LTD
3540955 Repairs to welding machinery $13,093.49Department of Defence 2018-08-28 SILVERWATER WELDING SUPPLIES
3540956 Book Record Notebook $17,160.00Department of Defence 2018-08-22 ADAMSON PRINTING CO PTY LTD
3540957 Overhaul and Repair of Cargo Drop Reel $41,468.91Department of Defence 2018-09-04 SOFRACO ENGINEERING SYSTEMS PTY
3540958 Overhaul and repair of Cargo Drop Reel $45,615.80Department of Defence 2018-09-04 SOFRACO ENGINEERING SYSTEMS PTY
3540959 Military Equipment Consumable Items. $113,800.54Department of Defence 2018-09-03 THALES AUSTRALIA
3540960 Military Equipment Consumable Items $144,287.81Department of Defence 2018-09-03 THALES AUSTRALIA