Contract Dashboard

3501642 Procurement of Battery Chargers. $31,900.77Department of Defence 2018-04-13 AERO AND MILITARY PRODUCTS P/L
3501643 Procurement of Ship Awning Set. $85,910.00Department of Defence 2018-04-13 AUST CANVAS COMPANY
3501644 Aviation Safety Equipment $14,025.00Department of Defence 2018-04-17 AIR SAFETY SOLUTIONS PTY LTD
3501645 Truck Repair $10,216.80Department of Defence 2018-04-18 VOLVO COMMERCIAL VEHICLES TOWNS*
3501647 Water Safety Equipment $19,560.42Department of Defence 2018-04-18 SURVITEC GROUP AUSTRALIA
3501648 Truck Repair $16,364.70Department of Defence 2018-04-18 RGM MAINTENANCE PTY LTD
3501649 Truck Repair $32,588.73Department of Defence 2018-04-19 RGM MAINTENANCE PTY LTD
3501650 Truck Repair $42,624.92Department of Defence 2018-04-19 RGM MAINTENANCE PTY LTD
3501651 Truck Repair $35,111.04Department of Defence 2018-04-19 RGM MAINTENANCE PTY LTD
3501652 Truck Repair $16,455.95Department of Defence 2018-04-17 RGM MAINTENANCE PTY LTD