FURNISS/TEES OPTOM

ABN: 68106299114
Similar to:
Also known as: FURNISS/TEES OPTOM

7 contracts, total value $86,929.14
Procurement methods: Open 7 contracts, 100.00%,

Categories

Category Contracts Count Total Contract Value
Comprehensive health services 3 $39,473.92
Healthcare Services 1 $10,568.02
Medical Equipment and Accessories and Supplies 1 $12,932.03
Medical facility products 1 $12,558.60
Medical practice 1 $11,396.57

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 7 $86,929.14

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
350002 Health care expenses $15,834.43Department of Defence 2010-03-22 FURNISS/TEES OPTOM
349998 Health care expenses $13,005.32Department of Defence 2010-06-28 FURNISS/TEES OPTOM
288291 Health expenditure $12,932.03Department of Defence 2010-04-20 FURNISS/TEES OPTOM
232551 Health expenditure $12,558.60Department of Defence 2009-09-25 FURNISS/TEES OPTOM
248549 Health expenditure $11,396.57Department of Defence 2009-11-20 FURNISS/TEES OPTOM
282885 Health expenditure $10,634.17Department of Defence 2010-02-10 FURNISS/TEES OPTOM
140146 Health expenditure $10,568.02Department of Defence 2008-10-17 FURNISS/TEES OPTOM