Supply of Indirect Supplies to Metro North Hospital & Health Service
Metro North Hospital & Health Service · Awarded contract
AwardedSupply of Indirect Supplies to Metro North Hospital & Health Service
Awarded 18 Dec 2023
Awarded18 Dec 2023
Value$40,111.50
SupplierBUSY NIPPERS PTY LTDABN 62 135 649 124
StateQLD
CategoryHealth & Medical
About
Metro North Hospital & Health Service awarded a contract to BUSY NIPPERS PTY LTD for indirect supplies, valued at $40,111.5 AUD.
Source record5/3 DALTON ST UPPER COOMERA 4209
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Other similar contracts12
Contract and supplierAwarded value
Supply of Indirect Supplies to Metro North Hospital & Health ServiceHealth & MedicalBUSY NIPPERS PTY LTD
$40,233
Supply of Indirect Supplies to Metro North Hospital & Health ServiceHealth & MedicalBUSY NIPPERS PTY LTD
$41,157
Supply of Indirect Supplies to Metro North Hospital & Health ServiceHealth & MedicalBusy Nippers Pty Ltd
$40,178.6
Supply of Indirect Supplies to Metro North Hospital & Health ServiceHealth & MedicalBUSY NIPPERS PTY LTD
$38,417.5
Supply of Indirect Supplies to Metro North Hospital & Health ServiceHealth & MedicalBUSY NIPPERS PTY LTD
$37,495.68
Supply of Indirect Supplies to Metro North Hospital & Health ServiceHealth & MedicalBUSY NIPPERS PTY LTD
$203,500
Supply of Indirect Supplies to Metro North Hospital & Health ServiceHealth & MedicalBUSY NIPPERS PTY LTD
$37,414.16
Supply of Indirect Supplies to Metro North Hospital & Health ServiceHealth & MedicalCOMPLETE OFFICE SUPPLIES PTY LTD
$21,430
Supply of Indirect Supplies to Metro North Hospital & Health ServiceHealth & MedicalMIDMED PTY LTD
$15,790
Supply of Indirect Supplies to Metro North Hospital & Health ServiceHealth & MedicalMIDMED PTY LTD
$15,223
Supply of Indirect Supplies to Metro North Hospital & Health ServiceHealth & MedicalMIDMED PTY LTD
$10,474
Supply of Indirect Supplies to Metro North Hospital & Health ServiceHealth & MedicalMIDMED PTY LTD
$10,502
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