Back
HealthShare NSW
WSY51548869 - WSY51548869
AwardedSelect Tender
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 – First Priority Line Contract Invoice - purchase of 800 hours of employee assistance program services covering the period 15/10/2024 - 14/10/2025. Additional hours are to be charged as per agreement.
Contract duration
15-Oct-2024 to 14-Oct-2025
TenderHub gathers information continuously from a variety of sources. There may be delays between information being updated at the source and presented here. Always check with the source if you are concerned about currency or accuracy.
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
$180,400 awarded to 1 supplier
$180,400
ABN 81068235398
Gpo Box 3547 SYDNEY NSW 2001 AUSTRALIA
View supplier insights
See who else bid on this tender
Subscribers see every supplier who bid on this tender, plus its change history and a direct link to the source notice.