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 13 contracts, 65.00%, 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
Contracts
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 451736 |
Prosthetics |
$629,200.00 | Department of Defence |
2011-11-30 |
OTTO BOCK AUSTRALIA PTY LTD |
| 182875-A1 |
Medical/Dental Services |
$226,705.00 | Department of Defence |
2009-03-18 |
DR JEGAN KRISHNAN |
| 117054-A1 |
Medical/Dental Services |
$226,705.00 | Department of Defence |
2008-08-20 |
DR JEGAN KRISHNAN |
| 127694-A1 |
Medical/Dental Services |
$226,705.00 | Department of Defence |
2008-09-30 |
DR JEGAN KRISHNAN |
| 116924 |
Medical/Dental Services |
$102,767.62 | Department of Defence |
2008-08-20 |
MARIO PENTA |
| 116949-A1 |
Medical/Dental Services |
$101,121.12 | Department of Defence |
2009-07-01 |
ALEXANDER W COPPER |
| 1115142 |
Provision of medical equipment |
$99,000.00 | Department of Defence |
2012-12-18 |
SONOSITE AUSTRALASIA PTY LTD |
| 1162302 |
Provision of Medical Equipment |
$75,055.75 | Department of Defence |
2013-01-16 |
CALGYM PHYSICAL CONDITIONING SYSTEM |
| 375309 |
Cardiopulmonary exercise system |
$70,800.03 | Department of Defence |
2011-03-11 |
SMR TECH PTY LTD |
| 116923 |
Medical/Dental Services |
$33,075.00 | Department of Defence |
2008-08-20 |
ROBERT ATKINSON PTY LTD |
| 147662 |
Medical/Dental Services |
$22,000.00 | Department of Defence |
2008-12-22 |
MARIO PENTA |
| 139064 |
Medical/Dental Services |
$21,000.00 | Department of Defence |
2008-09-02 |
MARIO PENTA |
| 338805 |
PROSTHETIC ITEMS |
$19,604.00 | Department of Defence |
2010-09-24 |
HARRISON PROSTHETICS |
| 349463 |
MEDICAL INVOICE |
$18,906.18 | Department of Defence |
2010-11-17 |
HARRISON PROSTHETICS |
| 283058 |
Health expenditure |
$18,333.68 | Department of Defence |
2010-04-14 |
APC PROSTHETCS PL |
| 189753 |
Medical/Dental Services |
$16,645.78 | Department of Defence |
2009-05-22 |
MARIO PENTA |
| 302011 |
Medical/Dental Services |
$12,649.05 | Department of Defence |
2010-06-23 |
MARIO PENTA |
| 185110 |
Medical/Dental Services |
$12,500.00 | Department of Defence |
2009-05-18 |
MARIO PENTA |
| 287160 |
Health expenditure |
$11,935.80 | Department of Defence |
2010-05-03 |
APC PROSTHETCS PL |
| 55609 |
15/01/08 Medical/Dental Procedure/Consulation for individual members |
$11,201.54 | Department of Defence |
2007-12-20 |
BRISBANE NTH PODIATRY P/L |