Contract Dashboard

3559213 Training delivery $10,285.00Department of Defence 2018-11-19 DEAKIN UNI RESEARCH SERVICES
3559214 PRINTING OF INVICTUS GAMES IG 18 BOOKLETS. $14,817.72Department of Defence 2018-09-18 ELECT PRINTING
3559215 Ceremonial uniform boots, only supplier for product. $33,544.50Department of Defence 2017-07-01 BAXTER & COMPANY PTY LTD
3559219 Audio intercom system $21,579.80Department of Defence 2018-11-21 STENTOFON COMMUNICATIONS AUSTRALIA PTY LTD
3559220 Calibrate Pulse Analysers & Microphones $10,692.00Department of Defence 2018-11-21 BRUEL & KJAER AUSTRALIA
3559221 3D Scanner $91,410.00Department of Defence 2018-11-21 FREEDSPACE
3559222 3D Scanner $64,574.31Department of Defence 2018-11-20 EIMAGING
3559223 Equipment service parts and consumables $25,660.29Department of Defence 2018-11-16 BRENTWOOD ENGINEERING PTY LTD T/A BRENTWOOD RECYCLING SYSTEMS
3559227 Work associated with all aspects of implementation of a new Branch $209,999.90Department of Defence 2018-11-20 NEIL ORME CONSULTING
3523781-A1 Aviation Fuels $79,999.99Department of Defence 2018-07-01 TENNANT CREEK FUELS