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HealthShare NSW
WSY52429823 - WSY52429823
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Details
Awarded
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Description
Particulars
Purchase Order Disclosure – Da Vinci Surgical System Maintenance Charge - 06/08/2023 to 05/08/2024 - as per Proforma Invoice No. PRO5026230 dated 3/6/25
Contract duration
17-Jun-2025 to 17-Jul-2025
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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
$243,512
ABN 40058091973
8/25 Frenchs Forest Road FRENCHS FOREST NSW 2086 AUSTRALIA
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