Contract Dashboard

3560950 Communication equipment storage container $18,216.00Department of Defence 2018-12-05 TRIMCAST PRODUCTS PTY LTD
3560951 Cleaner vacuum electric $16,500.00Department of Defence 2018-12-04 COMPLETE CLEANING SUPPLIES PTY L
3560952 Communication equipment. $10,472.00Department of Defence 2018-12-04 MASER DEFENCE PTY LTD
3560953 Procurement of Ship Spares. $15,944.06Department of Defence 2018-12-04 NOSKE-KAESER MARINE AUSTRALIA PT
3560954 Cleaner pressure solvent water $28,875.00Department of Defence 2018-12-03 KARCHER PTY LTD
3560955 Repair Parts $63,937.24Department of Defence 2018-12-04 PENSKE POWER SYSTEMS PTY LTD
3560956 Communication equipment $50,556.00Department of Defence 2018-12-04 PLATYPUS OUTDOORS GROUP PTY LTD
3560957 Wireless ; Remote Press To Talk Personal Role $25,758.15Department of Defence 2018-12-05 EYLEX PTY LTD
3560958 weapon spares $21,522.60Department of Defence 2018-12-03 TIGER INTERNATIONAL PRECISION EQ
3560959 No Spray Tape. $56,925.00Department of Defence 2018-12-03 GLOBAL MACHINERY TECHNOLOGIES PT