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NSW Health / NSY43773691 - NSY43773691

Contract Award Notice ID NSY43773691
Publish Date 27-Feb-2023
Category Medical Equipment and Accessories and Supplies
Agency Northern Sydney Local Health District
Particulars of the goods or services to be provided under this contract

Expression MR400 C7 and Portal 5000 C1 (System)

Contract Duration 20-May-2022 to 19-May-2027

Contract Award Notice Details

Contractor Name Imaging Solutions Pty Ltd
ACN 108525739
ABN 26 108 525 739
Is an Aboriginal or Torres Strait Islander owned business No
Street Address Unit 15&16/2-12 Knoblecourt
Town/City Shailer Park
State/Territory QLD
Postcode 4128
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)

$283,727.00 (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 NSLHD Procurement and Contracts