Contract Dashboard

3583895 Light Marker Distress $52,800.00Department of Defence 2019-03-25 SOS MARINE
3583896 Purchase of Filter element. $20,034.74Department of Defence 2019-03-26 H I FRASER PTY LTD
3583897 Test kit oil condition $24,915.00Department of Defence 2019-03-26 OWEN INTERNATIONAL PTY LTD
3583898 Pad All Weather $32,945.00Department of Defence 2019-03-25 PROSPECTORS SUPPLIES PTY LTD
3583899 Light extension $15,681.49Department of Defence 2019-03-25 MILSPEC SERVICES PTY LIMITED
3583900 Purchase of communication equipment. $36,429.80Department of Defence 2019-03-25 DEFCON TECHNOLOGIES GROUP PTY LT
3583901 Supply of hoses $30,874.36Department of Defence 2019-03-29 CHIEF FLUID SYSTEMS PTY LTD
3583902 Purchase of parks kit. $10,309.68Department of Defence 2019-03-26 ALFA LAVAL AUSTRALIA PTY LTD
3583903 Military Equipment Consumable Items $20,982.17Department of Defence 2019-03-25 THALES AUSTRALIA
3583904 Military Equipment Consumable items $76,765.87Department of Defence 2019-03-25 THALES AUSTRALIA