Contract Dashboard

3477607 Repairs to Mercedes Truck $12,744.15Department of Defence 2017-11-10 DIESEL PRO PTY LTD
3477608 Refrigeration Module $27,461.50Department of Defence 2017-12-19 A J BAKER AND SONS PTY LTD
3477609 Purchase of Freshwater Generator System spares $13,860.00Department of Defence 2017-12-22 PALL AUSTRALIA PTY LTD
3477610 Diaphragm Loudspeaker Driver $10,608.62Department of Defence 2017-12-20 ALLIED TECHNOLOGY INTERNATIONAL
3477611 Armoured Belly Plate Repairs $10,363.10Department of Defence 2017-12-19 VEEM ENGINEERING GROUP
3477612 WO 38499 - Canvas works for Marine watercraft $13,601.50Department of Defence 2017-12-19 ROBIN HICKS SAILMAKER
3477613 11M Vessel modification to as259 $13,701.81Department of Defence 2017-12-14 NORTHPORT MARINE SERVICES
3477614 Modifications to vessel as258 $15,016.55Department of Defence 2017-12-14 NORTHPORT MARINE SERVICES
3477615 Medical Equipment $46,259.95Department of Defence 2017-12-18 ADEC AUSTRALIA
3477616 Medical Equipment $33,125.40Department of Defence 2017-12-18 LAERDAL PTY LTD