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HealthShare NSW
WSY51079709 - WSY51079709
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Details
Awarded
Select tender
This is a select tender. Details and access to the source may be limited to invited suppliers only.
Description
Particulars
Purchase Order Disclosure – TV Rentals Blacktown Hospital PP Oct'24-Jun'25 Standing order Invoice No. INV/2024/01662
Contract duration
1-Oct-2024 to 30-Jun-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
$183,150 awarded to 1 supplier
TV Rentals Pty Ltd
$183,150
ABN 34009701213
Po Box 270 11 Norbrik Drive EDWARDSTOWN SA 5039 AUSTRALIA
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