Contract Dashboard

3560684 Calibration of Lab equipment $15,312.00Department of Defence 2018-12-13 VICOM AUSTRALIA PTY LTD
3560685 MECC Upgrade $56,738.00Department of Defence 2018-12-18 GENPOWER (AUST) PTY LTD
3560873 Procurement of ship set of mattresses. $50,910.20Department of Defence 2018-12-05 SLUMBERCORP PTY LTD
3560913 Chemicals and mixtures for water purification $16,916.47Department of Defence 2018-12-07 PALL AUSTRALIA PTY LTD
3560939 Procurement of DG Waterjackets for a ship $278,152.87Department of Defence 2018-12-07 NAVANTIA AUSTRALIA PTY LTD
3560942 Purchased to satisfy demands from Units $13,332.00Department of Defence 2018-12-06 STEELWORKS MANUFACTURING PTY LTD
3560963 Non-rechargeable battery $31,460.00Department of Defence 2018-10-02 SAFT BATTERIES PTY LTD
3560964 Military Equipment Consumable Items $43,742.02Department of Defence 2018-12-03 THALES AUSTRALIA
3561009 Repair of Military Vehicles or Components $17,263.39Department of Defence 2018-12-05 DRIVETRAIN POWER AND PROPULSION
3516243-A1 PANEL FOR PSYCHOLOGICAL ASSESSMENT SERVICES $88,002.20Department of Defence 2016-01-15 HUMAN PSYCHOLOGY PTY LTD