Contract Dashboard

3563244 Fluid Filters. $122,994.80Department of Defence 2018-12-20 FRONTLINE AUSTRALASIA PTY LTD
3563245 ROTARY PUMP $162,852.39Department of Defence 2018-12-20 H I FRASER PTY LTD
3563246 Torch Outfit Cutting $17,325.00Department of Defence 2018-12-20 SILVERWATER WELDING SUPPLIES
3563247 Panel Power Distribution $243,100.00Department of Defence 2018-12-21 METROID ELECTRICAL PRODUCTS
3563248 Security Camera $27,973.61Department of Defence 2018-12-21 ZANGOLD PTY LTD
3563249 Purchase of Detector $81,268.00Department of Defence 2018-12-20 SITEP AUSTRALIA PTY LTD
3563250 Plywood $11,313.50Department of Defence 2018-12-21 ARMOUR TIMBER TRADING COMPANY PT
3563252 Telephone set $23,547.21Department of Defence 2018-12-19 THALES AUSTRALIA LIMITED
3563253 TAPE INSULATION $29,425.00Department of Defence 2018-12-19 RUBIN GROUP PTY LTD
3563255 Procurement of Pipe Assemblies. $11,605.00Department of Defence 2018-12-19 IKAD ENGINEERING PTY LTD