Contract Dashboard

3540957 Overhaul and Repair of Cargo Drop Reel $41,468.91Department of Defence 2018-09-04 SOFRACO ENGINEERING SYSTEMS PTY
3540958 Overhaul and repair of Cargo Drop Reel $45,615.80Department of Defence 2018-09-04 SOFRACO ENGINEERING SYSTEMS PTY
3540959 Military Equipment Consumable Items. $113,800.54Department of Defence 2018-09-03 THALES AUSTRALIA
3540960 Military Equipment Consumable Items $144,287.81Department of Defence 2018-09-03 THALES AUSTRALIA
3540961 Swords Sets $67,221.00Department of Defence 2018-09-06 P. BLASHKI AND SONS PTY LTD
3540964 Fleet spares $23,976.92Department of Defence 2018-09-04 MERCEDES-BENZ AUSTRALIA/PACIFIC
3540966 Repair Military Vehicle $22,732.06Department of Defence 2018-09-04 ZF AUSTRALIA PACIFIC PTY LTD
3540967 Repair military vehicle $10,704.35Department of Defence 2018-08-27 CAPITAL CONSTRUCTION EQUIPMENT P
3540969 Spare Parts Military Vehicles $11,946.94Department of Defence 2018-09-05 MERCEDES-BENZ AUSTRALIA/PACIFIC
3540970 Specialist Vehicle tyres $16,881.48Department of Defence 2018-09-06 MICHELIN AUSTRALIA PTY LTD