Contract Dashboard

3489064 Procurement of CISCO Video Conferencing Equipment $119,442.44Department of Defence 2018-02-21 DATA #3 LTD
3489066 Switchboard Installation $65,990.98Department of Defence 2018-02-21 BROADSPECTRUM (AUSTRALIA) PTY
3489068 Planning Phase Design Services Consultant for LAND 200 Tranche 2 $1,540,000.00Department of Defence 2017-11-27 GUTTERIDGE HASKINS AND DAVEY
3489069 Project management $1,294,538.30Department of Defence 2018-02-16 AUGILITY
3489070 Project Management Services $3,673,560.00Department of Defence 2018-01-15 AUREC PTY LTD
3489071 Roof Repairs $2,721,895.00Department of Defence 2017-11-01 C.A. PROPERTY GROUP PTY LTD
3489072 Electrical Reticulation Works $2,298,429.10Department of Defence 2017-11-01 DOWNER EDI ENGINEERING POWER
3489073 Maintenance Works $1,509,887.50Department of Defence 2018-02-02 KANE CONSTRUCTIONS PTY LTD
3489074 Procurement of Cisco Network Equipment $1,062,841.38Department of Defence 2018-01-31 DIMENSION DATA AUSTRALIA PTY LTD
3489075 Wharf Mitigation Works $3,653,587.30Department of Defence 2017-11-14 DURATEC AUSTRALIA (ES) PTY LTD