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NSW Health / NSY50006193 - NSY50006193

Contract Award Notice ID NSY50006193
Publish Date 2-Jul-2024
Category Healthcare services
Agency HealthShare NSW
Particulars of the goods or services to be provided under this contract

Purchase Order Disclosure –

Hornsby Ku Ring Gai Hospital Yarning Circle - RE Aboriginal Procurement Policy-Tender less Deposit Claim funded by North Foundation Contribution in Trust Account.

Invoice: INV-220035
Contract Duration 1-Jul-2024 to 1-Jul-2024

Contract Award Notice Details

Contractor Name Maatha Pty Ltd
ACN 629903886
ABN 52 629 903 886
Is an Aboriginal or Torres Strait Islander owned business No
Street Address Suite 507 Level 5/55 Phillip Street
Town/City Parramatta
State/Territory NSW
Postcode 2150
Country AUSTRALIA


Other private sector entities involved in, with an interest in or benefiting from this contract

Not Applicable

Estimated amount payable to the contractor (including GST)

$203,280.00 (Goods or services supplied)

Any provisions for payment to the contractor for operational or maintenance services

Not Applicable

Method of Tendering

Limited

Description of any provision under which the amount payable to the contractor may be varied

Not Applicable

Description of any provisions under which the contract may be renegotiated

Not Applicable


Summary of the criteria against which the various tenders were assessed

Evaluation Criteria Weighting

Competitive Procurement Process

Contract Contains Agency 'PiggyBack' Clause

No


Industrial Relations Details for this Contract
Name of Sub-contractors (incl. ABN & ACN)

Not Applicable

Applicable Industrial Instruments

Not Applicable

Location of Work

Not Applicable

NSW Industrial Relations inspectors routinely audit the employment records of contractors and sub-contractors to all NSW Government contracts. The results of these inspections are published on the NSW Industrial Relations website.

Agency Contact Richard Clarke