Contract Dashboard

3556784 The purchase of military spares $12,066.78Department of Defence 2018-11-23 PPG INDUSTRIES AUSTRALIA PTY LTD
3556785 Repairs to material handling machinery and equipment $19,569.23Department of Defence 2018-11-22 NTP PTY LTD
3556786 TIRE PNEUMATIC VEHICULAR $16,569.63Department of Defence 2018-11-22 MICHELIN AUSTRALIA PTY LTD
3556787 Specialised Military batteries $31,680.00Department of Defence 2018-11-22 TECTONICA AUSTRALIA PTY. LTD.
3556788 Engine Coolant required for a ship $24,662.00Department of Defence 2018-11-22 AERO AND MILITARY PRODUCTS P/L
3556789 Purging unit $131,445.60Department of Defence 2018-11-21 ENVIRO-TRONICS
3556811 Repair Military Vehicle $82,758.85Department of Defence 2018-11-23 GENERAL DYNAMICS LAND SYSTEMS AU
3556025 Hardware $32,228.90Department of Finance 2018-11-05 AFL Telecommunications
3556779 Seal $23,439.14Department of Defence 2018-11-23 ROLLS ROYCE AUSTRALIA SERVICES P
3556780 Procurement of Light Diffuser Assemblies. $26,730.00Department of Defence 2018-11-23 VERSALUX PTY LTD