Contract Dashboard

3591918 Procurement of Steel Anodes. $14,520.00Department of Defence 2019-05-01 AMAC CORROSION PROTECTION P/L
3591919 Marine transport $17,170.45Department of Defence 2019-05-01 SOUND METAL FABRICATIONS
3591920 Aeronautical Life Support Equipment $57,535.50Department of Defence 2019-05-03 AERO PARTS AUSTRALIA
3591921 Repair Parts $16,863.00Department of Defence 2019-04-30 ZODIAC MILPRO AUSTRALIA PTY LTD
3591923 Tyres $27,555.00Department of Defence 2019-04-30 GOODYEAR EARTHMOVER PTY LIMITED
3591924 Repair of Aircraft Equipment $11,000.00Department of Defence 2019-05-03 AUSTRALIAN FUEL CELLS PTY LTD
3591925 Air Reducing Station Repairs $13,555.30Department of Defence 2019-02-20 BABCOCK PTY LTD
3591928 Air Reducing Station Repairs $12,848.00Department of Defence 2019-02-20 BABCOCK PTY LTD
3591929 Air Reducing Station Repairs $26,556.20Department of Defence 2019-02-20 BABCOCK PTY LTD
3591930 Air Reducing Station Repairs $27,110.60Department of Defence 2019-02-20 BABCOCK PTY LTD