| 3547099 |
Supply and Deliver Floating Pond Cover |
$45,309.00 | Department of Defence |
2018-09-27 |
AERAMIX PTY LTD |
| 3545927 |
DASR Compliance Contract Change Proposal Completion |
$41,434.80 | Department of Defence |
2018-10-11 |
NORTHROP GRUMMAN INTEGRATED DEFENCE SERVICES PTY LTD |
| 3546236 |
Base Services Re-tendering 2012 - Request for Tender |
$2,636,870.50 | Department of Defence |
2018-10-05 |
AURECON AUSTRALASIA PTY LTD |
| 3546344 |
Rubber strip |
$26,168.34 | Department of Defence |
2018-10-01 |
VEYANCE BELTING |
| 3547131 |
Capability Needs Statement. |
$44,550.00 | Department of Defence |
2018-09-06 |
JPG PARTNERS PTY LTD |
| 3546345 |
Repair military vehicle |
$11,286.00 | Department of Defence |
2018-10-01 |
PIRTEK ALBURY/WODONGA |
| 3547090 |
Strategis communications advise |
$463,799.60 | Department of Defence |
2018-09-07 |
HOUSE OF KITCH COMMUNICATIONS PTY L |
| 3549371 |
OptiPlex 7050 Small Form Factor CTO |
$33,187.00 | Great Barrier Reef Marine Park Authority |
2018-10-17 |
Dell Australia Pty Ltd |
| 3549470 |
Courtroom VCF Upgrade |
$23,658.02 | Federal Court of Australia |
2018-11-01 |
ENGIE SERVICES, AV TECHNOLOGIES |
| 3548142 |
Final Review of FIS/2014/059 Research for Development of Lobster Grow-Out Technology in Indonesia |
$10,175.00 | Australian Centre for International Agricultural Research |
2018-10-16 |
B.R SMITH & C.B SMITH |