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HealthShare NSW
ILS55058238 - CAN-121524
AwardedRequest for Quote
Details
Awarded
Description
Description
Goods or services supplied
Description of the goods and services to be provided
Purchase Order Disclosure – Repairs to Kiama CHC ISLHD-032 building after damage from burst hot water system. Payment of invoice, funds have been received into CC 182514. see attached, invoice, remittance from insurer and cost estimates from the vendor. INVOICE NO. 16194
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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
$190,025 awarded to 1 supplier
BATMAC CONSTRUCTIONS PTY. LIMITED
$190,025
ABN 83065999019
3 Geary Place Nowra North nsw 2541 AU
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