Contract Dashboard

3465813 Repair of material handling machinery and equipment. $45,991.87Department of Defence 2017-10-17 RIGHTQUIP PTY LTD
3465814 Purchase of Filter Unit. $12,897.67Department of Defence 2017-10-16 MILSPEC SERVICES PTY LIMITED
3465815 Return of prepositioned spares $36,092.89Department of Defence 2015-08-26 THALES AUSTRALIA
3465816 Military Equipment Consumable Items $25,829.46Department of Defence 2017-10-17 THALES AUSTRALIA
3465818 Repair Military Vehicle $129,235.90Department of Defence 2017-10-18 PENSKE POWER SYSTEMS PTY LTD
3465819 Outdoor Equipment $11,507.10Department of Defence 2017-10-17 SNOW TREK AND TRAVEL
3465821 Book Display and Envelope Transparent $48,240.50Department of Defence 2017-10-20 BANG PACKAGING PTY LTD ATF BANG
3465823 Repair Military Vehicle $129,235.90Department of Defence 2017-10-18 PENSKE POWER SYSTEMS PTY LTD
3465824 Repair Military Vehicle $129,235.90Department of Defence 2017-10-18 PENSKE POWER SYSTEMS PTY LTD
3465825 Repair Military Vehicle $129,235.90Department of Defence 2017-10-18 PENSKE POWER SYSTEMS PTY LTD