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NSW Health / HS50236864 - HS50236864

Contract Award Notice ID HS50236864
Publish Date 18-Jul-2024
Category Healthcare services
Agency HealthShare NSW
Particulars of the goods or services to be provided under this contract

Purchase Order Disclosure –

Linfox Warehouse Services - WGW - Invoice  for Services provided from  03 Jun 24 - 30 Jun 24

Invoice: 080724HS
Contract Duration 3-Jun-2024 to 30-Jun-2024

Contract Award Notice Details

Contractor Name Linfox Australia Pty Ltd
ACN 004718647
ABN 47 004 718 647
Is an Aboriginal or Torres Strait Islander owned business No
Street Address 55 English Street
Town/City ESSENDONFIELDS
State/Territory VIC
Postcode 3041
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)

$414,276.94 (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 Blythe Aylward