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Contract Details
| Title |
Nsw Health / **Invoice Bnamc2022q2** - Nor42121814 Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.09.2021 | |||
| Overview | Contract Award's Details : Nsw Health / **Invoice Bnamc2022q2** - Nor42121814 HEALTHSHARE NSW Nsw Health / **Gpal Cc450128** Cerner Charges in Relation to Software Licences **Invoice 101959496** - Syd42129094 Nsw Health / **Gpal Cc450128** Cerner Charges in Relation to Software Licences **Invoice 101959496** - Syd42129094 <B>Description:</B>Purchase Order Disclosure - **GPAL CC450128** CERNER CHARGES IN RELATION TO SOFTWARE LICENCES **Invoice 101959496** <B>Category: </B>(based on UNSPSC) 85000000 - Healthcare Services <B>Value: </B>234799.51 Contract Award DetailsContractor Name Cerner Corporation Pty Ltd ACN 051063435 ABN 23 051 063 435 Is an Aboriginal or Torres Strait Islander owned business No Street Address Level 14/1 Pacific Highway Town/City NORTH SYDNEY State/Territory NSW Postcode 2060 Country AUSTRALIA <B>Publish date: </B>28-Sep-2021 Australia Contract value : 241,058.47 AUD Contractors : BULGARR NGARU MEDICAL ABORIGINAL CORPORATION 27/09/2021 28/09/2021 27/09/2021 77660153 28/09/2021 HEALTHSHARE NSW Address : Contact Name : Nora Villa nora.villa@health.nsw.gov.au Australia Australia Contract Awards Australia 27/09/2021 27/09/2021 234,799.51 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
234,799.51 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Nsw Health / **Invoice Bnamc2022q2** - Nor42121814 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.09.2021 |
| Overview |
| Contract Award's Details : Nsw Health / **Invoice Bnamc2022q2** - Nor42121814 HEALTHSHARE NSW Nsw Health / **Gpal Cc450128** Cerner Charges in Relation to Software Licences **Invoice 101959496** - Syd42129094 Nsw Health / **Gpal Cc450128** Cerner Charges in Relation to Software Licences **Invoice 101959496** - Syd42129094 <B>Description:</B>Purchase Order Disclosure - **GPAL CC450128** CERNER CHARGES IN RELATION TO SOFTWARE LICENCES **Invoice 101959496** <B>Category: </B>(based on UNSPSC) 85000000 - Healthcare Services <B>Value: </B>234799.51 Contract Award DetailsContractor Name Cerner Corporation Pty Ltd ACN 051063435 ABN 23 051 063 435 Is an Aboriginal or Torres Strait Islander owned business No Street Address Level 14/1 Pacific Highway Town/City NORTH SYDNEY State/Territory NSW Postcode 2060 Country AUSTRALIA <B>Publish date: </B>28-Sep-2021 Australia Contract value : 241,058.47 AUD Contractors : BULGARR NGARU MEDICAL ABORIGINAL CORPORATION 27/09/2021 28/09/2021 27/09/2021 77660153 28/09/2021 HEALTHSHARE NSW Address : Contact Name : Nora Villa nora.villa@health.nsw.gov.au Australia Australia Contract Awards Australia 27/09/2021 27/09/2021 234,799.51 AUD |
| NAICS |
| Business Other Direct Insurance (except Life Highway Medical Highway Direct Insurance (except Life Direct Life Highway Medical |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Other services 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 Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Healthcare Equipment and Services |
| Contractor |
| Contract Value |
|
234,799.51 AUD
|
| URL |
|
|
| Share |
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