Contract Dashboard

3519967 HMAS AdelaideWardroom Fridge $10,395.00Department of Defence 2018-05-06 CATERING WHOLESALERS
3520194 Optical Transceivers $182,957.22Department of Defence 2018-07-13 CIENA CORPORATION
3520195 New ICON link $34,076.65Department of Defence 2018-07-01 DEPARTMENT OF FINANCE AND DEREGULAT
3520196 Procurement of Reprogramming Laboratory Acquisition $1,916,091.12Department of Defence 2013-06-11 DMOJSF OFFICIAL AUSTRALIAN ACCOUNT PSFD
3520197 Provision of Long Term Storage - Special Operetaion Vehicles $234,762.00Department of Defence 2018-07-02 VEEM LTD
3520227 Storage of Non-Codified items $22,440.00Department of Defence 2018-07-03 JESMIE MULLA CONTRACTING TRUST
3520229 Engineering Support in relation to Technical Data and Software Rights $464,196.17Department of Defence 2018-06-18 GIBBS & COX, INC.!DIV FINANCE & ADMINISTRATION
3520230 Repair on umanned aerial target $121,440.00Department of Defence 2018-07-03 AIR AFFAIRS AUSTRALIA PTY LTD
3520231 Unmanned aerial target services $255,551.26Department of Defence 2018-08-06 AIR TARGET SERVICES PTY LTD
3520232 Surveillance and detection equipment $16,772.30Department of Defence 2018-07-02 ULTRA ELECTRONICS LIMITED-EWST