Contract Dashboard

3566901 Procurement of Switch Assemblies. $18,893.16Department of Defence 2019-01-09 ELECTROPAR LTD ELECTRICAL ENGINE
3566903 Variable Resistors. $95,029.32Department of Defence 2018-10-19 ROLLS ROYCE AUSTRALIA SERVICES P
3566904 Dental equipment $49,404.05Department of Defence 2019-01-11 ADEC AUSTRALIA
3566906 Truck Repair $14,365.76Department of Defence 2019-01-07 RGM MAINTENANCE PTY LTD
3566907 Truck Repair $15,775.10Department of Defence 2019-01-07 VOLVO COMMERCIAL VEHICLES TOWNS*
3566908 Truck Repair $11,809.70Department of Defence 2019-01-07 GRAEME MCLEOD MECHANICAL P/L
3566909 Truck Repair $14,355.22Department of Defence 2019-01-07 RGM MAINTENANCE PTY LTD
3566910 Truck Repair $10,166.66Department of Defence 2019-01-07 RGM MAINTENANCE PTY LTD
3566911 Bearing Repair. $11,935.00Department of Defence 2018-11-29 IKAD ENGINEERING
3566912 Bearing Repairs. $23,870.00Department of Defence 2018-11-29 IKAD ENGINEERING