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 17 Oct 2019
Awarded17 Oct 2019
Value$19,768.06
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 $19,768.06.
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
$14,155.24
Supply of Indirect Supplies to Metro North Hospital & Health ServiceFood & BeverageCOCA COLA AMATIL
$12,587.68
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 ServiceFood & BeverageNESTLE PROFESSIONAL AUST
$33,902
Supply of Indirect Supplies to Metro North Hospital & Health ServiceFood & BeverageFood & Beverage Innovations P/L
$44,858
Supply of Indirect Supplies to Metro North Hospital & Health ServiceFood & BeverageNESTLE PROFESSIONAL AUST
$28,605.39
Supply of Indirect Supplies to Metro North Hospital & Health ServiceHealth & MedicalPOTENTIAL
$38,280
Supply of Indirect Supplies to Metro North Hospital & Health ServiceHealth & MedicalRESOURCE CO-ORDINATION
$11,330
Supply of Indirect Supplies to Metro North Hospital & Health ServiceFood & BeverageNESTLE PROFESSIONAL AUST
$13,409.83
Supply of Indirect Supplies to Metro North Hospital & Health ServiceFood & BeverageNestle Foods
$13,200
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 ServiceFood & BeverageNESTLE PROFESSIONAL AUST
$15,403.51
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