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eHealth NSW
SCM0020-21-157 - HT23004 HGEN Hardware ICTA Order 001-019 - SCM0020-21-157-1
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Awarded
Description
Description
Goods or services supplied
Description of the goods and services to be provided
SCM0020-21-157 - HT23004 HGEN Hardware ICTA Order 004 HGEN Hardware and supporting software,cloud services, support and maintenance - HT23004 SCM0020-21-157 Order #004 SCM0020-21-157 Order #005 SCM0020-75-187 Order #006 SCM0020-75-187 Order #007 SCM0020-75-187 Order #008 SCM0020-21-157 Order #009 SCM0020-21-157 Order #010 SCM0020-21-157 Order #011 SCM0020-21-157 Order #012 SCM0020-21-157 Order #013 SCM0020-21-157 Order #014 SCM0020-21-157 Order #015 SCM0020-21-157 Order #016 SCM0020-21-157 Order #017 SCM0020-21-157 Order 018-019
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Key details
- Buyer
- eHealth NSW
- Source
- Buy NSW
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Awarded suppliers
1Contract awarded
$19,064,382 awarded to 1 supplier
$19,064,382
ABN 65003371239
Tower 3 Darling Park, 201 Sussex Street Sydney qld 2000 AU
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