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3477443 Information and Communications Technology Site Manager $188,569.96Department of Defence 2017-12-20 AJILON
3477446 Professional Engineering Service $109,900.01Department of Defence 2017-12-20 PORTCULLIS CONSULTING PTY LTD
3477455 Procurement of Vehicles $3,082,796.86Department of Defence 2017-12-20 SGFLEET
3477456 Procurement of Vehicles $5,031,829.00Department of Defence 2017-12-20 SGFLEET
3477460 Project Management Services $514,376.15Department of Defence 2017-12-25 KPMG AUSTRALIA
3477464 Standing Offer for port Services visit at Port Bla $40,025.33Department of Defence 2017-12-07 INCHCAPE SHIPPING SERVICE PTY LTD
3477474 HP t730 workstations $258,720.00Department of Defence 2017-12-18 HP PPS AUSTRALIA PTY LTD
3477475 CIR 2016-13200-04 FPR Accommodation - MultipleSite staff relocation&deployment withinACT $254,625.25Department of Defence 2017-12-18 COBS TELSTRA
3477477 AVIATION FUEL $4,223,126.16Department of Defence 2017-12-18 CALTEX AUSTRALIA PETROLEUM PTY LTD
3477478 AVIATION FUEL $4,591,395.24Department of Defence 2017-12-18 CALTEX AUSTRALIA PETROLEUM PTY LTD