Contract Dashboard

3527882 Propeller Hub Repair. $197,345.50Department of Defence 2018-05-21 ROLLS ROYCE AUSTRALIA SERVICES
3527883 Repair of Ship Awning. $12,606.00Department of Defence 2018-05-03 AUST CANVAS COMPANY
3527884 Overhaul of Centrifugal Pump. $66,160.37Department of Defence 2018-05-03 WEIR MINERALS AUSTRALIA
3527885 Compressor $44,399.14Department of Defence 2018-02-13 QUEENSLAND BREATHING SYSTEMS
3527886 Chassis Elecrical $16,424.43Department of Defence 2018-01-30 ROCKWELL COLLINS AUSTRALIA PTY
3527887 Repair of surveillance and detection equipment $50,356.83Department of Defence 2018-07-12 DRAEGER SAFETY PACIFIC PTY LTD
3527888 Drinking water dispenser mechanically cooled $29,051.00Department of Defence 2018-07-13 A J BAKER AND SONS PTY LTD
3527891 To supply power and hand pumps $10,642.06Department of Defence 2018-07-13 AMI MARINE
3527892 Surveillance and Detection Equipment $29,381.00Department of Defence 2018-07-12 AERO AND MILITARY PRODUCTS P/L
3527893 Tool Kit Refrigeration $16,720.00Department of Defence 2018-07-12 MINEMECH SERVICES (QLD) PTY LTD