Medical diagnostic imaging and nuclear medicine products (42200000)

Grandparent Category: 42000000 Medical Equipment and Accessories and Supplies

24 contracts, total value $934,002.42
Confidentialities: 4 contracts, 16.67%( 2 on the contract, 2 on the outputs)
Procurement methods: Open 21 contracts, 87.50%, Prequalified 1 contracts, 4.17%, limited 2 contracts, 8.33%,

Suppliers

Supplier Contracts Count Total Contract Value
BENSON RADIOLOGY 4 $385,000.00
GE SENSING & INSPECTION 1 $141,130.00
SYMBION IMAGING 5 $102,227.75
RADIOLOGY SA 1 $82,500.00
LIVERPOOL DIAGNOSTICS 4 $51,586.25
HEALTH CORPORATE NETWORK 1 $49,000.00
CAB CHARGE AUST PTY LTD 1 $33,100.00
PENRITH IMAGING 2 $25,303.96
ST VINCENTS HOSPTL 2 $22,154.46
GE HEALTHCARE AUSTRALIA P/L 1 $20,000.00
DR CHRISTOPHER S WORTHLEY 1 $12,000.00
DRS KING & MOWER 1 $10,000.00

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 22 $865,002.42
Department of Transport and Regional Services 2 $69,000.00

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
219163 Medical/Dental Services $264,000.00Department of Defence 2009-08-21 BENSON RADIOLOGY
172685 Radiographic Film scanner $141,130.00Department of Defence 2009-04-01 GE SENSING & INSPECTION
116921 Medical/Dental Services $82,500.00Department of Defence 2008-08-20 RADIOLOGY SA
116922 Medical/Dental Services $82,500.00Department of Defence 2008-08-20 BENSON RADIOLOGY
25756 Provision of Maintenance Hospital Equipment and Calibration/Elect checks for IOTHS $49,000.00Department of Transport and Regional Services 2007-07-19 HEALTH CORPORATE NETWORK
217156 MEDICAL/DENTAL SERVICES $33,100.00Department of Defence 2009-08-05 CAB CHARGE AUST PTY LTD
187219 Health expenditure $32,712.60Department of Defence 2009-02-27 SYMBION IMAGING
220063 Health expenditure $31,592.55Department of Defence 2009-03-31 SYMBION IMAGING
219301 MEDICAL/DENTAL SERVICES $27,500.00Department of Defence 2009-08-05 BENSON RADIOLOGY
25850 Provision of service and preventive maintenance of all hospital medical gas equipments on CI & C $20,000.00Department of Transport and Regional Services 2007-07-17 GE HEALTHCARE AUSTRALIA P/L
229898 Medical Diagnostic Imaging $15,615.50Department of Defence 2009-09-03 LIVERPOOL DIAGNOSTICS
220066 Health expenditure $14,047.00Department of Defence 2009-04-28 SYMBION IMAGING
180616 Medical Diagnostic Imaging $13,849.25Department of Defence 2009-04-01 LIVERPOOL DIAGNOSTICS
220267 Health expenditure $12,963.51Department of Defence 2009-06-30 PENRITH IMAGING
74352 Health expenditure $12,831.85Department of Defence 2008-04-14 SYMBION IMAGING
232552 Health expenditure $12,340.45Department of Defence 2009-09-25 PENRITH IMAGING
217155 MEDICAL/DENTAL SERVICES $12,000.00Department of Defence 2009-08-05 DR CHRISTOPHER S WORTHLEY
171972 OS Open source $11,556.38Department of Defence 2009-03-04 LIVERPOOL DIAGNOSTICS
220153 Health expenditure $11,522.44Department of Defence 2009-06-17 ST VINCENTS HOSPTL
74344 Health expenditure $11,043.75Department of Defence 2008-04-08 SYMBION IMAGING
226268 Medical/Dental Services $11,000.00Department of Defence 2009-09-11 BENSON RADIOLOGY
220078 Health expenditure $10,632.02Department of Defence 2009-05-25 ST VINCENTS HOSPTL
240835 Medical Diagnostic Imaging $10,565.12Department of Defence 2009-10-12 LIVERPOOL DIAGNOSTICS
217157 MEDICAL/DENTAL SERVICES $10,000.00Department of Defence 2009-08-05 DRS KING & MOWER