Contract Dashboard

3520693 Military Equipment Consumable Items $130,794.87Department of Defence 2018-06-20 THALES AUSTRALIA
3520695 Helmet Speedglass $15,015.00Department of Defence 2018-06-22 J. BLACKWOOD AND SON PTY LTD
3520696 Repair Military Vehicle $132,735.19Department of Defence 2018-06-20 PENSKE POWER SYSTEMS PTY LTD
3520697 Repair Military Vehicle $132,735.19Department of Defence 2018-06-20 PENSKE POWER SYSTEMS PTY LTD
3520698 Repair Military Vehicle $132,735.19Department of Defence 2018-06-20 PENSKE POWER SYSTEMS PTY LTD
3520699 Repair Military Vehicle $132,735.19Department of Defence 2018-06-20 PENSKE POWER SYSTEMS PTY LTD
3520700 Combat Boots $21,700.25Department of Defence 2018-06-20 AUSTRALIAN DEFENCE APPAREL PTY L
3520701 BagToilet Green $13,389.20Department of Defence 2018-06-20 INTANDEM
3520706 Wheel tyre $24,619.38Department of Defence 2018-06-19 RHEINMETALL MAN MILITARY VEHICLE
3520707 Food mixing machines required for mess operation $21,098.00Department of Defence 2018-06-19 MOVE FORTH SOLUTIONS PTY LTD