Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
132771 |
ACCUMULATOR,PNEUMATIC ; X 12EA |
$726,434.10 | Defence Materiel Organisation |
2008-09-18 |
H I FRASER Pty Ltd |
123558 |
ACCUMULATOR,PNEUMATIC ; X 2EA |
$162,490.24 | Defence Materiel Organisation |
2008-08-26 |
H I FRASER PTY LTD |
228346 |
OVER HAUL AIRCRAFT JACKS |
$35,253.90 | Defence Materiel Organisation |
2009-09-09 |
FORDHAM ENGINEERING |
114898 |
Repairs to GSE |
$32,359.75 | Department of Defence |
2008-08-14 |
EYRE & OWEN SMASH REPAIRS |
210514 |
parts for drilling machine |
$31,770.67 | Australian Antarctic Division |
2009-07-09 |
Atlas Copco |
126784 |
Towed Snow Groomer |
$24,947.94 | Australian Antarctic Division |
2007-08-02 |
The Shop Industrial |
137324 |
FIXTURE,TEST,MECHANICAL EQUIPMENT X 6EA |
$14,913.82 | Defence Materiel Organisation |
2008-10-10 |
ROLLS ROYCE MARINE AUST Pty Ltd |
151601 |
Gas Gun including Tech Support. |
$13,112.00 | Department of Defence |
2009-01-08 |
VCAMM LTD |
80439 |
CONDITIONS OF CONTRACT: Attached Standard Conditio In accordance with INCOTERMS you are responsible |
$10,480.76 | Department of Defence |
2007-12-19 |
SAAB TECH ELECTRONICS AB |