Contract Dashboard

3533287 Repair Special Operations Vehicle $12,337.60Department of Defence 2018-08-03 VEEM ENGINEERING GROUP
3533288 Special Operations Vehicle Carry Out Repairs $11,330.00Department of Defence 2018-08-03 VEEM ENGINEERING GROUP
3533289 Filter element $12,707.54Department of Defence 2018-08-03 NOSKE-KAESER MARINE AUSTRALIA PT
3533290 Procurement of Ship Wiper Blades. $43,736.00Department of Defence 2018-08-02 BALE DEFENCE INDUSTRIES PTY LTD
3533291 Test Set Electrical $40,694.50Department of Defence 2018-07-30 RAPID-TECH EQUIPMENT PTY LTD
3533292 Procurement of Seals AND Gaskets. $46,178.55Department of Defence 2018-07-31 PARKER HANNIFIN (AUSTRALIA) PTYL
3533293 Procurement of Seals and Gaskets. $14,229.60Department of Defence 2018-07-31 PARKER HANNIFIN (AUSTRALIA) PTYL
3533295 Kamewa Water Jet $10,455.58Department of Defence 2018-07-23 ROLLS ROYCE AUSTRALIA SERVICES P
3533296 Medical Equipment $14,097.16Department of Defence 2018-08-03 WELCH ALLYN AUSTRALIA PTY LTD
3533297 Medical Equipment $15,950.00Department of Defence 2018-08-01 ARROWSMITH AND GRANT REFRIGERA