Contract Dashboard

3496994 Flag national RAN White Ensign $13,257.75Department of Defence 2018-03-28 CHRISTIE'S PTY LTD
3496995 Tools and Hardware $29,671.82Department of Defence 2018-03-28 BUNNINGS WODONGA
3496996 Paint $11,038.28Department of Defence 2018-03-28 PROTEC PTY LTD
3497000 Light emitting diode $18,249.00Department of Defence 2018-03-26 CABLEX PTY LTD
3497001 Supply of diving products $29,722.83Department of Defence 2018-03-29 ALLIED TECHNOLOGY INTERNATIONAL
3497002 Repairs to vehicle $20,767.25Department of Defence 2018-03-29 RGM MAINTENANCE PTY LTD
3497003 Repairs to Mack Truck $10,475.63Department of Defence 2018-03-29 CMV TRUCKS AND BUS PTY LTD
3497004 Cable Assembly Set Electrical $21,600.70Department of Defence 2018-03-29 INTERCONNECT SYSTEMS PTY LTD
3497005 Aircraft Spares $94,696.42Department of Defence 2018-03-29 FLIGHT DATA SYSTEMS PTY LTD
3497006 Repair of Military Vehicles or Components $13,662.09Department of Defence 2018-03-29 QUINN TRUCK SERVICES PTY LTD