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NSW Health / Reference # CON0002481 - SOA – MRI857 - CCLHD_241359

Contract Award Notice ID CCLHD_241359
Publish Date 23-Apr-2024
Category Medical equipment
Agency HealthShare NSW
Particulars of the goods or services to be provided under this contract

Purchase Order Disclosure –

Six monthly scheduled servicing – Equipment – 125422 – MAGNETOM SOLA S/N 186485 – Wyong Hospital
Contract Duration 16-Jan-2024 to 15-Jan-2033

Contract Award Notice Details

Contractor Name Siemens Healthcare Pty Ltd
ACN 604853938
ABN 83 604 853 938
Is an Aboriginal or Torres Strait Islander owned business No
Street Address Level 3 141 Camberwell Road
Town/City HAWTHORN EAST
State/Territory VIC
Postcode 3123
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)

$1,425,137.47 (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 Sharon Haines