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HealthShare NSW
WSY54749292 - CAN-118723
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Details
Awarded
Description
Description
Goods or services supplied
Description of the goods and services to be provided
Purchase Order Disclosure – First Priority Line Contract Invoice - EAP fee for the purchase of 800 hours of employee assistance program services covering the period 15/10/2025 - 14/10/2026. Additional hours are to be charged as per agreement. INVOICE: 235652
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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
$180,400 awarded to 1 supplier
$180,400
ABN 81068235398
L 8 75 CASTLEREAGH ST SYDNEY nsw 2000 AU
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