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HealthShare NSW

SWS22884220 - CAN-102855

AwardedRequest for Quote

Details

Awarded

Description

Description

Goods or services supplied

Description of the goods and services to be provided

Purchase Order Disclosure – Maintenance Service Agreement with Elekta for Linear Accelerators M3,M4 and M5 at Campbelltown Cancer Therapy Centre from 1 September 2028 to 31 August 2029 Year 4 invoice annuallyMaintenance Service Agreement with Elekta for Linear Accelerators M3,M4 and M5 at Campbelltown Cancer Therapy Centre from 1 September 2026 to 31 August 2027 Year 2 - invoice annuallyMaintenance Service Agreement with Elekta for Linear Accelerators M3,M4 and M5 at Campbelltown Cancer Therapy Centre from 1 September 2027 to 31 August 2028 Year 3 invoice annuallyMaintenance Service Agreement with Elekta for Linear Accelerators M3,M4 and M5 at Campbelltown Cancer Therapy Centre from 1 September 2025 to 31 August 2026 Year 1 invoice annually

Locations

Request type

Request for Quote

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Key details

Source
Buy NSW

Briefings & site visits

No briefings or site visits were listed for this tender.

Awarded suppliers

1

Contract awarded

$3,894,000 awarded to 1 supplier

  • $3,894,000

    ABN 49109006966

    Suite 10.02, Level 10, 146 Arthur Street 146 Arthur Street North Sydney nsw 2060 AU

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