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HealthShare NSW
SES52105611 - SES52105611
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Details
Awarded
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Description
Particulars
Purchase Order Disclosure – Confirmation Order - Tax Invoice 35368172 for patients dialysing at Fresenius St George Clinic for March 2025 per the contract #SESLHD_160787
Contract duration
1-Mar-2025 to 31-Mar-2025
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Key details
- Buyer
- HealthShare NSW
- Source
- Buy NSW
Briefings & site visits
No briefings or site visits were listed for this tender.
Awarded suppliers
1Contract awarded
$384,296 awarded to 1 supplier
$384,296
ABN 80067557877
Po Box 921 BONDI JUNCTION NSW 1355 AUSTRALIA
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