Contract Dashboard

3464819 Domestic Property Lease $1,874,539.00Department of Defence 2017-08-17 CPIF No 3 Pty Limited
3466538 Engineering and Logistics Support $138,000.01Department of Defence 2017-08-29 NOVA DEFENCE PTY LTD
3466539 Procurement of Vehicles $1,686,233.39Department of Defence 2017-11-03 SGFLEET
3466542 Medical Consumables $253,374.00Department of Defence 2017-11-01 ANSPEC PTY LTD
3466543 Dental Consumables $290,485.00Department of Defence 2017-06-29 ANSPEC PTY LTD
3466544 Medical Consumables $437,250.00Department of Defence 2017-11-06 ANSPEC PTY LTD
3466545 Dental Consumables $211,453.00Department of Defence 2017-07-12 ANSPEC PTY LTD
3466546 Dental Consumables $415,783.50Department of Defence 2017-07-20 ANSPEC PTY LTD
3466548 Dental Consumables $40,337.00Department of Defence 2017-11-02 ANSPEC PTY LTD
3466549 Dental Consumables $111,567.50Department of Defence 2017-11-01 ANSPEC PTY LTD