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NSW Health / WST50151790 - WST50151790

Contract Award Notice ID WST50151790
Publish Date 4-Jul-2024
Category Healthcare services
Agency HealthShare NSW
Particulars of the goods or services to be provided under this contract

Purchase Order Disclosure –

GROCERY CHARGES STANDING ORDER FOR 12 MONTH PERIOD FROM 1ST JULY 2024 UNTIL 30TH JUNE 2025 FOR DUBBO BASE HOSPITAL

LINE 1 GROCERY SUPPLES DUBBO BASE HOSPITAL
Contract Duration 1-Jul-2024 to 30-Jun-2025

Contract Award Notice Details

Contractor Name Midwest Foods
ACN 053275344
ABN 60 053 275 344
Is an Aboriginal or Torres Strait Islander owned business No
Street Address BLUERIDGE BUSINESS PARK
Town/City DUBBO
State/Territory NSW
Postcode 2830
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)

$484,244.42 (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 Debby Watson