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3535192 DDG procurement for LNID's demand. $12,392.60Department of Defence 2018-08-07 AMI SALES
3535193 Boat Trailer Rims $11,682.00Department of Defence 2018-08-07 BRIDGESTONE AUSTRALIA LTD
3535194 Cleaning Compound Solvent $15,158.00Department of Defence 2018-08-07 PACIFIC AERODYNE PTY. LTD.
3535195 Purchase of communication equipment. $38,357.00Department of Defence 2018-08-07 SPEARPOINT SOLUTIONS AND TECHN
3535196 Loudspeaker $12,767.48Department of Defence 2018-08-06 ALLIED TECHNOLOGY INTERNATIONAL
3535197 Military Handsets $91,009.60Department of Defence 2018-08-06 AERO AND MILITARY PRODUCTS P/L
3535198 Procurement of Ship Gaskets and Clamps. $18,986.00Department of Defence 2018-08-06 SONARTECH ATLAS PTY LIMITED
3535199 Procurement of Door Handles. $10,107.45Department of Defence 2018-08-06 BAE SYSTEMS AUSTRALIA DEFENCE PT
3535200 Repair of Watercraft $62,143.00Department of Defence 2018-08-06 MALBAR MARINE ELECTRICS PTY LTD
3535201 Military Equipment Consumable Items $10,218.93Department of Defence 2018-08-06 THALES AUSTRALIA