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HealthShare NSW
NSW Health / HS46989215 - HS46989215
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Details
Awarded
Select tender
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Description
Purchase Order Disclosure – Hub Warehouse Operating Charges June 24 HUB Onelink Warehouse Monthly Invoices 2023 HUB Warehouse Invoices EOFY June 24 Invoice: 206457560
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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
$3,272,521 awarded to 1 supplier
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