Back
HealthShare NSW
SES54823054 - CAN-119274
AwardedRequest for Quote
Details
Awarded
Description
Description
Goods or services supplied
Description of the goods and services to be provided
Purchase Order Disclosure – Confirmation Order- Tax Invoice 35474055 for patient dialysing at Fresenius St George Clinic for month of May, 2026 per the contract #SESLHD_160787
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
$447,482 awarded to 1 supplier
$447,482
ABN 80067557877
Level 3, 78 Waterloo Road Macquarie Park nsw 2113 AU
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.