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Illawarra Shoalhaven Local Health District
Multi Agency Office Supplies (C201) & Janitorial Supplies (C102/202) PSA - CAN-2008554
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Description
Description
Goods or services supplied
Description of the goods and services to be provided
Suppliers will be expeceted to: To deliver goods assicated with C201 and C102/202 to the wardMeet and exceed the performance metrics as defined by the header agreements C201 and C102/202.Ensure all invoices are accurate to the product pricing and AgreementContinually identify opportunities with each Agency to improve catalogue selection
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Key details
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- Buy NSW
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Awarded suppliers
1Contract awarded
$14,850,157 awarded to 1 supplier
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