Contract Dashboard

3586987 Degreaser $25,822.50Department of Defence 2019-04-10 WASHPOD CONSOLIDATED PTY LTD
3586988 Degreaser $24,948.00Department of Defence 2019-04-10 WASHPOD CONSOLIDATED PTY LTD
3586989 Degreaser $24,558.60Department of Defence 2019-04-10 WASHPOD CONSOLIDATED PTY LTD
3586990 Degreaser $24,942.50Department of Defence 2019-04-10 WASHPOD CONSOLIDATED PTY LTD
3586991 Degreaser $25,679.50Department of Defence 2019-04-10 WASHPOD CONSOLIDATED PTY LTD
3586992 Degreaser $24,558.60Department of Defence 2019-04-10 WASHPOD CONSOLIDATED PTY LTD
3586993 Equipment Schedule Purchases for Vehicles $41,617.40Department of Defence 2019-04-10 SAAB AUSTRALIA PTY LTD
3586994 Fuel Bladders $28,001.60Department of Defence 2019-04-11 TURTLE-PAC PTY. LTD.
3586995 Circuit Breakers $29,673.16Department of Defence 2019-04-12 DEFENCE SEALS PTY LTD
3586996 Procurement of Signal Brushes for Radar System $129,333.60Department of Defence 2019-04-12 MOOG AUSTRALIA PTY LTD