Contract Dashboard

3477667 Monitors $16,225.00Department of Defence 2017-12-21 DELL AUSTRALIA PTY LTD
3477668 Printers $14,899.24Department of Defence 2017-12-14 HP PPS AUSTRALIA PTY LTD
3477669 Repairs to material handling machinery and equipment $16,831.68Department of Defence 2017-12-20 NTP PTY LTD
3477670 Purchase of Interface Unit Communication Equipment $62,964.83Department of Defence 2017-12-20 JENKINS ENGINEERING DEFENCE SYS*
3477672 Lens pen brush $10,708.50Department of Defence 2017-12-18 FRONTLINE SAFETY AUSTRALIA PTY *
3477673 Floodlight Assembly $59,980.80Department of Defence 2017-12-18 J. BLACKWOOD AND SON PTY LTD
3477674 Floor Tent $14,905.00Department of Defence 2017-12-15 CORRECTIVE SERVICES INDUSTRIES
3477675 Computer Tablets $197,835.00Department of Defence 2017-12-15 MSA (AUST.) PTY. LIMITED
3477676 Repair of War vehicles $41,731.80Department of Defence 2017-12-15 BALE DEFENCE INDUSTRIES PTY LTD
3477677 Carpet maintenance for HMAS Melbourne $28,426.20Department of Defence 2017-12-14 ALLEN'S CARPETS PTY LTD