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