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HealthShare NSW
WSY53094523 - CAN-105475
AwardedRequest for Quote
Details
Awarded
Description
Description
Goods or services supplied
Description of the goods and services to be provided
Purchase Order Disclosure – Da Vinci Surgical System Maintenance Charge for 06/08/2025 to 05/08/2026 INVOICE: PRO5028456
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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
$243,512 awarded to 1 supplier
Device Technologies
$243,512
ABN 40058091973
Sydney Office - Belrose 1 Garigal Rd Belrose NSW 2085 nsw 2085 AU
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