Contract Dashboard

3583878 Purchase of parts kit. $15,196.72Department of Defence 2019-03-27 H I FRASER PTY LTD
3583879 Light chemiluminescent $14,355.00Department of Defence 2019-03-27 CHEMRING AUSTRALIA PTY LTD
3581979 Repair Military Vehicle $17,008.44Department of Defence 2019-03-19 MARATHON TYRES PTY LIMITED
3583539 DL0108/2018 - Legal Services $374,891.00Department of Defence 2019-03-23 NORTON ROSE AUSTRALIA
3581980 Vehicle Spare Parts $46,221.51Department of Defence 2019-03-18 MERCEDES-BENZ AUSTRALIA/PACIFIC
3581981 Vehicle Spare Part $22,726.00Department of Defence 2019-03-18 SPECIALISED FORCE PTY LTD
3581982 Vehicle Spare Parts $68,794.09Department of Defence 2019-03-18 MERCEDES-BENZ AUSTRALIA/PACIFIC
3583880 Purchase of floodlight. $13,787.40Department of Defence 2019-03-27 VERSALUX PTY LTD
3583402 Enterprise Support Services Agreement $5,268,756.37Department of Defence 2019-03-04 NOVA SYSTEMS AUSTRALIA PTY LTD
3583408 Enterprise Support Services Agreement $44,400.00Department of Defence 2019-04-08 NOVA SYSTEMS AUSTRALIA PTY LTD