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NSW Health / NOR49594019 - NOR49594019

Contract Award Notice ID NOR49594019
Publish Date 23-Apr-2024
Category Healthcare services
Agency HealthShare NSW
Particulars of the goods or services to be provided under this contract

Purchase Order Disclosure –

CONFIRMATION ORDER FOR ETHAN GROUP INVOICE INESA328920 - CMG SYSTEMS
Contract Duration 19-Apr-2024 to 19-May-2024

Contract Award Notice Details

Contractor Name Ethan Group Pty Ltd
ACN 099503456
ABN 93 099 503 456
Is an Aboriginal or Torres Strait Islander owned business No
Street Address Level 5 13-15 Lyon Park Road 201 Sussex Street
Town/City NORTH RYDE
State/Territory NSW
Postcode 2113
Country AUSTRALIA


Other private sector entities involved in, with an interest in or benefiting from this contract

Not Applicable

Estimated amount payable to the contractor (including GST)

$266,221.74 (Goods or services supplied)

Any provisions for payment to the contractor for operational or maintenance services

Not Applicable

Method of Tendering

Limited

Description of any provision under which the amount payable to the contractor may be varied

Not Applicable

Description of any provisions under which the contract may be renegotiated

Not Applicable


Summary of the criteria against which the various tenders were assessed

Evaluation Criteria Weighting

Competitive Procurement Process

Contract Contains Agency 'PiggyBack' Clause

No


Industrial Relations Details for this Contract
Name of Sub-contractors (incl. ABN & ACN)

Not Applicable

Applicable Industrial Instruments

Not Applicable

Location of Work

Not Applicable

NSW Industrial Relations inspectors routinely audit the employment records of contractors and sub-contractors to all NSW Government contracts. The results of these inspections are published on the NSW Industrial Relations website.

Agency Contact Catherine Eaton