| Supplier | Contracts Count | Total Contract Value |
|---|---|---|
| VOLVO COMMERCIAL VEHICLES | 1 | $69,630.00 |
| Agency | Contracts Count | Total Contract Value |
|---|---|---|
| Defence Materiel Organisation | 1 | $69,630.00 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 58786-A2 | Supply and deliver Qantity 30 KT of WHEELSTUD KIT,VEHICLE AXLES: FRONT STEER and REAR DRIVE WHEEL | $69,630.00 | Defence Materiel Organisation | 2008-02-01 | VOLVO COMMERCIAL VEHICLES |