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 19 Sep 2019
Awarded19 Sep 2019
Value$12,587.68
SupplierCOCA COLA AMATILABN 68 076 594 119
StateQLD
CategoryFood & Beverage
About
Metro North Hospital & Health Service awarded a contract to Coca Cola Amatil for indirect supplies valued at $12,587.68.
Source recordWENTWORTHVILLE 2145
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Other similar contracts12
Contract and supplierAwarded value
Supply of Indirect Supplies to Metro North Hospital & Health ServiceFood & BeverageCOCA-COLA AMATIL
$19,768.06
Supply of Indirect Supplies to Metro North Hospital & Health ServiceFood & BeverageCOCA-COLA AMATIL
$14,155.24
Supply of Indirect Supplies to Metro North Hospital & Health ServiceFood & BeverageCoca Cola Amatil - Rbwh R&Fs
$15,345
Supply of Indirect Supplies to Metro North Hospital & Health ServiceHealth & MedicalRESOURCE CO-ORDINATION
$11,330
Supply of Indirect Supplies to Metro North Hospital & Health ServiceHealth & MedicalPOTENTIAL
$38,280
Supply of Indirect Supplies to Metro North Hospital & Health ServiceHealth & MedicalAmari Visual Solutions
$62,822.1
Supply of Indirect Supplies to Metro North Hospital & Health ServiceHealth & MedicalCORPORATE DESIGNS PTY LTD
$10,560
Supply of Indirect Supplies to Metro North Hospital & Health ServiceHealth & MedicalAMPOL - A/C 60141
$17,368.1
Supply of Indirect Supplies to Metro North Hospital & Health ServiceHealth & MedicalRESOURCE CO-ORDINATION
$21,785.5
Supply of Indirect Supplies to Metro North Hospital & Health ServiceHealth & MedicalRESOURCE CO-ORDINATION
$10,406
Supply of Indirect Supplies to Metro North Hospital & Health ServiceHealth & MedicalA G COOMBS
$88,550
Supply of Indirect Supplies to Metro North Hospital & Health ServiceHealth & MedicalAMPOL - A/C 60141
$18,760.21
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