Back
HealthShare NSW
SES52986096 - CAN-105675
AwardedRequest for Quote
Details
Awarded
Description
Description
Goods or services supplied
Description of the goods and services to be provided
Purchase Order Disclosure – Inomax Total Care Monthly Agreement ** STANDING ORDER - MONTHLY INVOICE FOR July - Sept 2025 as per Rental Agreement Invoice: INV-205850
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
$168,854 awarded to 1 supplier
$168,854
ABN 25134086089
GROUND FLOOR 17-27 COTHAM RD KEW vic 3101 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.