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HealthShare NSW
HNE51993976 - HNE51993976
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Details
Awarded
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Description
Particulars
Purchase Order Disclosure – Confirmation Order for CMN ECT Services AUG 24 - MAR 25. Replacing PO 48960016 INVOICE: 514961
Contract duration
1-Aug-2024 to 31-Mar-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
$179,868 awarded to 1 supplier
Calvary Mater Newcastle
$179,868
ABN 75081149126
Cnr Edith & Platt Street WARATAH NSW 2298 AUSTRALIA
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