Orthopaedic and prosthetic and sports medicine products (42240000)

Grandparent Category: 42000000 Medical Equipment and Accessories and Supplies

20 contracts, total value $1,955,910.55
Procurement methods: Open 9 contracts, 45.00%, Open via SON 4 contracts, 20.00%, Prequalified 3 contracts, 15.00%, limited 4 contracts, 20.00%,

Suppliers

Supplier Contracts Count Total Contract Value
DR JEGAN KRISHNAN 3 $680,115.00
OTTO BOCK AUSTRALIA PTY LTD 1 $629,200.00
MARIO PENTA 6 $187,562.45
ALEXANDER W COPPER 1 $101,121.12
SONOSITE AUSTRALASIA PTY LTD 1 $99,000.00
CALGYM PHYSICAL CONDITIONING SYSTEM 1 $75,055.75
SMR TECH PTY LTD 1 $70,800.03
HARRISON PROSTHETICS 2 $38,510.18
ROBERT ATKINSON PTY LTD 1 $33,075.00
APC PROSTHETCS PL 2 $30,269.48
BRISBANE NTH PODIATRY P/L 1 $11,201.54

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 20 $1,955,910.55

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
451736 Prosthetics $629,200.00Department of Defence 2011-11-30 OTTO BOCK AUSTRALIA PTY LTD
182875-A1 Medical/Dental Services $226,705.00Department of Defence 2009-03-18 DR JEGAN KRISHNAN
117054-A1 Medical/Dental Services $226,705.00Department of Defence 2008-08-20 DR JEGAN KRISHNAN
127694-A1 Medical/Dental Services $226,705.00Department of Defence 2008-09-30 DR JEGAN KRISHNAN
116924 Medical/Dental Services $102,767.62Department of Defence 2008-08-20 MARIO PENTA
116949-A1 Medical/Dental Services $101,121.12Department of Defence 2009-07-01 ALEXANDER W COPPER
1115142 Provision of medical equipment $99,000.00Department of Defence 2012-12-18 SONOSITE AUSTRALASIA PTY LTD
1162302 Provision of Medical Equipment $75,055.75Department of Defence 2013-01-16 CALGYM PHYSICAL CONDITIONING SYSTEM
375309 Cardiopulmonary exercise system $70,800.03Department of Defence 2011-03-11 SMR TECH PTY LTD
116923 Medical/Dental Services $33,075.00Department of Defence 2008-08-20 ROBERT ATKINSON PTY LTD
147662 Medical/Dental Services $22,000.00Department of Defence 2008-12-22 MARIO PENTA
139064 Medical/Dental Services $21,000.00Department of Defence 2008-09-02 MARIO PENTA
338805 PROSTHETIC ITEMS $19,604.00Department of Defence 2010-09-24 HARRISON PROSTHETICS
349463 MEDICAL INVOICE $18,906.18Department of Defence 2010-11-17 HARRISON PROSTHETICS
283058 Health expenditure $18,333.68Department of Defence 2010-04-14 APC PROSTHETCS PL
189753 Medical/Dental Services $16,645.78Department of Defence 2009-05-22 MARIO PENTA
302011 Medical/Dental Services $12,649.05Department of Defence 2010-06-23 MARIO PENTA
185110 Medical/Dental Services $12,500.00Department of Defence 2009-05-18 MARIO PENTA
287160 Health expenditure $11,935.80Department of Defence 2010-05-03 APC PROSTHETCS PL
55609 15/01/08 Medical/Dental Procedure/Consulation for individual members $11,201.54Department of Defence 2007-12-20 BRISBANE NTH PODIATRY P/L