Back
HealthShare NSW
SES54715746 - CAN-118530
AwardedRequest for Quote
Details
Awarded
Description
Description
Goods or services supplied
Description of the goods and services to be provided
Purchase Order Disclosure – Service maintenance agreement for the Pheno Vascular Angio unit - OR9 - per contract Ref No CON0004438 iNC SOA FEE 30/05/2026 - 30/06/2028
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
$339,743 awarded to 1 supplier
$339,743
ABN 83604853938
Siemens Healthineers Level 3, 141 Camberwell Road Hawthorn East vic 3123 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.