NSW Health / CLINICAL IV ADMINISTRATION CONSUMABLES - HSSP_HC19_218

Contract Award Notice ID HSSP_HC19_218

Publish Date 16-May-2023

Category Medical equipment

Agency HealthShare NSW

Particulars of the goods or services to be provided under this contract

Not Applicable

Contract Duration 1-Sep-2019 to 31-Aug-2024

This Contract Award Notice relates to an agreement with 23 other contractor/s; follow links below for details:

Total Contract Period 1-Sep-2019 to 31-Aug-2024

B. Braun Australia Pty Ltd
56 002 945 155
1-Sep-2019 to 31-Aug-2024
$0.00

Bard Australia Pty Ltd
50 001 468 935
1-Sep-2019 to 31-Aug-2024
$0.00

Baxter Healthcare Pty Ltd
43 000 392 781
1-Sep-2019 to 31-Aug-2024
$0.00

Becton Dickinson Pty Ltd
99 007 286 133
1-Sep-2019 to 31-Aug-2024
$0.00

Cardinal Health Australia Pty Ltd
22 607 002 460
1-Sep-2019 to 31-Aug-2024
$0.00

Cook Medical Australia Pty Ltd
51 141 259 118
1-Sep-2019 to 31-Aug-2024
$0.00

Defries Industries Pty Ltd
71 005 685 085
1-Sep-2019 to 31-Aug-2024
$0.00

Denward Dell Pty Ltd t/a Surimex
95 080 522 265
1-Sep-2019 to 31-Aug-2024
$0.00

Device Technologies Australia Pty Ltd
40 058 091 973
1-Sep-2019 to 31-Aug-2024
$0.00

Fresenius Kabi Australia Pty Limited
39 109 383 593
1-Sep-2019 to 31-Aug-2024
$0.00

ICU Medical Australia Pty Limited
96 129 888 259
1-Sep-2019 to 31-Aug-2024
$0.00

Lohmann & Rauscher Pty Ltd
42 613 637 399
1-Sep-2019 to 31-Aug-2024
$0.00

Medical Specialties Australasia Pty Ltd
75 880 043 044
1-Sep-2019 to 31-Aug-2024
$0.00

Midmed Pty Ltd
98 066 671 743
1-Sep-2019 to 31-Aug-2024
$0.00

Multigate Medical Products Pty Ltd
69 132 290 058
1-Sep-2019 to 31-Aug-2024
$0.00

O&M Halyard Australia Pty Ltd
99 623 524 872
1-Sep-2019 to 31-Aug-2024
$0.00

Paragon Care Group Australia Pty Ltd (formerly known as REM Systems Pty Ltd)
49 626 006 871
1-Sep-2019 to 31-Aug-2024
$0.00

Parker Healthcare Pty Ltd
43 006 420 364
1-Sep-2019 to 31-Aug-2024
$0.00

Sentry Medical Pty Ltd
77 003 634 991
1-Sep-2019 to 31-Aug-2024
$0.00

Smiths Medical Australasia Pty Ltd
97 083 515 235
1-Sep-2019 to 31-Aug-2024
$0.00

Stark Medical Pty Ltd
14 619 334 771
1-Sep-2019 to 31-Aug-2024
$0.00

Teleflex Medical Australia Pty Ltd
74 096 142 675
1-Sep-2019 to 31-Aug-2024
$0.00

Terumo Australia Pty Limited
34 158 693 595
1-Sep-2019 to 31-Aug-2024
$0.00

Contract Award Notice Details

Contractor Name 3M Australia Pty Ltd
ACN 000100096
ABN 90 000 100 096
Is an Aboriginal or Torres Strait Islander owned business No
Street Address Building A, 1 Rivett Road
Town/City North Ryde
State/Territory NSW
Postcode 2113
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)

$0.00 (Goods or services supplied)

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

Not Applicable

Method of Tendering

Open

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

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 NSW Health

Street Address 1 Reserve Road

Town/City St Leonards

State/Territory NSW

Postcode 2065

Country AUSTRALIA

Email Address shawn.singham@health.nsw.gov.au