Simple keyword search and advanced search
close
or

NSW Health / Printing & Office Supplies - HNE47436079

Contract Award Notice ID HNE47436079
Publish Date 28-Jul-2023
Category Office supplies
Agency HealthShare NSW
Particulars of the goods or services to be provided under this contract

Purchase Order Disclosure –

Dollar Value Standing Order for Stream Printing Services, for the period of 01.07.23 to 30.06.24 - State Contracts HSBP_HC12_1011 & 1012 RFQ. This order replaces PO 44417695
Contract Duration 1-Jul-2023 to 30-Jun-2024

Contract Award Notice Details

Contractor Name Team Global Express Pty Ltd
ACN 084157666
ABN 15 084 157 666
Is an Aboriginal or Torres Strait Islander owned business No
Street Address Level 7 380 St Kilda Road
Town/City MELBOURNE
State/Territory VIC
Postcode 3004
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)

$1,650,000.00 (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

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 Cheri Carr