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HealthShare NSW
HS53232227 - CAN-106544
AwardedRequest for Quote
Details
Awarded
Description
Description
Goods or services supplied
Description of the goods and services to be provided
Purchase Order Disclosure – Payment of invoice for August PS0026587 for contract cleaning and Linen Distribution at Blacktown Hospital Cleaning Dep.
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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
$171,596 awarded to 1 supplier
Pioneer Property Services The Trustee of
$171,596
ABN 74498462175
Unit 26, 9 Hudson Ave Castle Hill nsw 2154 AU
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