Intravenous and arterial administration products (42220000)

Grandparent Category: 42000000 Medical Equipment and Accessories and Supplies

4 contracts, total value $885,479.25
Procurement methods: Prequalified 3 contracts, 75.00%, limited 1 contracts, 25.00%,

Suppliers

Supplier Contracts Count Total Contract Value
EDAG AUSTRALIA PTY LTD 1 $825,000.00
UNITY RESOURCES GROUP PTY LTD 1 $25,861.12
SEVEN SEAS SHIPSCHANDLERS LLC 1 $24,058.13
CAPITAL HEALTH CARE PTY LTD 1 $10,560.00

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 4 $885,479.25

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
81716 (CONTRACT: LEA-CM-2007-029). $825,000.00Department of Defence 2007-12-07 EDAG AUSTRALIA PTY LTD
189793 ADIN CHARGES FOR APRIL 09 MRT 1 AND SOTG PO: MRTF 08/0103 $25,861.12Department of Defence 2009-04-30 UNITY RESOURCES GROUP PTY LTD
185127 SEVENSEAS ADMIN FEES MRTF 1 AND SOTG APRIL 09 PO: MRTF 08/0103 $24,058.13Department of Defence 2009-04-30 SEVEN SEAS SHIPSCHANDLERS LLC
243284 H1N1 vaccinations $10,560.00Department of Defence 2009-11-09 CAPITAL HEALTH CARE PTY LTD