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Contract Details
Title |
Jev Communications - Concept Testing Australia |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 13.04.2022 | |||
Overview | Contract Award's Details : Jev Communications - Concept Testing DEPARTMENT OF HEALTH Nsw Health / **Gpal 41574169** /Invoice 102050224/Support Services - Powerchart 01/04/2022 - 30/04/2022 - Syd43562104 Nsw Health / **Gpal 41574169** /Invoice 102050224/Support Services - Powerchart 01/04/2022 - 30/04/2022 - Syd43562104 <B>Description :</B>Purchase Order Disclosure - **GPAL 41574169** /Invoice 102050224/SUPPORT SERVICES - POWERCHART 01/04/2022 - 30/04/2022 <B>Category : </B>(based on UNSPSC) 85000000 - Healthcare Services <B>Value : </B>234799.51 Contract Award Details : <strong>Contractor Name</strong> : Cerner Corporation Pty Ltd <strong>ACN</strong> : 051063435 <strong>ABN</strong> : 23 051 063 435 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : Level 14/1 Pacific Highway <strong>Town/City</strong> : NORTH SYDNEY <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2060 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>20-Apr-2022 Australia Contract value : 140,430.00 AUD Contractors : FIFTY-FIVE FIVE PTY. LTD 13/04/2022 14/04/2022 30/04/2022 78276260 20/04/2022 HEALTHSHARE NSW Address : Contact Name : Donald Hazra nora.villa@health.nsw.gov.au Australia Australia Contract Awards Australia 01/04/2022 30/04/2022 234,799.51 AUD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
234,799.51 AUD
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URL | ||
Share |
Title |
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Jev Communications - Concept Testing Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.04.2022 |
Overview |
Contract Award's Details : Jev Communications - Concept Testing DEPARTMENT OF HEALTH Nsw Health / **Gpal 41574169** /Invoice 102050224/Support Services - Powerchart 01/04/2022 - 30/04/2022 - Syd43562104 Nsw Health / **Gpal 41574169** /Invoice 102050224/Support Services - Powerchart 01/04/2022 - 30/04/2022 - Syd43562104 <B>Description :</B>Purchase Order Disclosure - **GPAL 41574169** /Invoice 102050224/SUPPORT SERVICES - POWERCHART 01/04/2022 - 30/04/2022 <B>Category : </B>(based on UNSPSC) 85000000 - Healthcare Services <B>Value : </B>234799.51 Contract Award Details : <strong>Contractor Name</strong> : Cerner Corporation Pty Ltd <strong>ACN</strong> : 051063435 <strong>ABN</strong> : 23 051 063 435 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : Level 14/1 Pacific Highway <strong>Town/City</strong> : NORTH SYDNEY <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2060 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>20-Apr-2022 Australia Contract value : 140,430.00 AUD Contractors : FIFTY-FIVE FIVE PTY. LTD 13/04/2022 14/04/2022 30/04/2022 78276260 20/04/2022 HEALTHSHARE NSW Address : Contact Name : Donald Hazra nora.villa@health.nsw.gov.au Australia Australia Contract Awards Australia 01/04/2022 30/04/2022 234,799.51 AUD |
NAICS |
Business Other Direct Insurance (except Life Highway Highway Direct Insurance (except Life Direct Life Highway |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Other services Radio, television, communication, telecommunication and related equipment Dates |
UNSPSC |
- |
Regions |
APEC Countries Australia Oceania |
Sectors |
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Healthcare Equipment and Services |
Contractor |
Contract Value |
234,799.51 AUD
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URL |
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Share |
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