Contract Dashboard

3527888 Drinking water dispenser mechanically cooled $29,051.00Department of Defence 2018-07-13 A J BAKER AND SONS PTY LTD
3527891 To supply power and hand pumps $10,642.06Department of Defence 2018-07-13 AMI MARINE
3527892 Surveillance and Detection Equipment $29,381.00Department of Defence 2018-07-12 AERO AND MILITARY PRODUCTS P/L
3527893 Tool Kit Refrigeration $16,720.00Department of Defence 2018-07-12 MINEMECH SERVICES (QLD) PTY LTD
3527894 Torch Outfit Welding $17,325.00Department of Defence 2018-07-12 SILVERWATER WELDING SUPPLIES
3527895 Specialised Engineering AWD spares $56,780.24Department of Defence 2018-07-12 H I FRASER PTY LTD
3527896 Data collector $147,238.30Department of Defence 2018-07-11 NOISE AND VIBRATION MEASUREMENT*
3527897 Purchase or Repair Inventory (Item of Supply) $31,148.25Department of Defence 2018-07-11 BALE DEFENCE INDUSTRIES PTY LTD
3527898 To supply power transmission equipment for ships $14,287.37Department of Defence 2018-07-11 H I FRASER PTY LTD
3527899 Fiber Rope Assembly $32,949.40Department of Defence 2018-07-11 COMPLETE ROPE SUPPLIES PTY LTD