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HealthShare NSW

NSW Health / HS46989228 - HS46989228

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Description

Purchase Order Disclosure – Onelink Operating Charges Monthly Invoices EOFY April 24 Onelink Operating Charges Monthly Invoices May 24 Onelink Operating Charges May and June Onelink Operating Charges Monthly Invoices EOFY June 24 Invoice: 205845934 and 10084

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Key details

Source
Buy NSW

Briefings & site visits

No briefings or site visits were listed for this tender.

Awarded suppliers

1

Contract awarded

$28,404,275 awarded to 1 supplier

  • $28,404,275

    ABN 25000875034

    Po Box 261, COWANDILLA, SA, 5033

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