COVID -19 Purchase of Consumables
Grant AT-CN3802365 — Direct Award
Amount
$18,076,082
Selection Process
Direct Award
Period
21 Oct 2020 — 30 Dec 2021
Approved: 11 Aug 2021
Purpose
Procurement method: Limited tender
Other Grants to BECTON DICKINSON PTY LTD
| Grant | Program | Amount | Selection |
|---|---|---|---|
| Medical Supplies | Department of Health and … | $12,853,500 | Direct Award |
| COVID -19 Purchase of Consumable | Department of Health and … | $992,500 | Direct Award |
| BD FACSymphony A3 | CSIRO | $536,250 | Direct Award |
| Medical Equipment | Department of Defence | $219,016 | Direct Award |
| Medical Equipment | Department of Defence | $104,413 | Direct Award |
| Medical Equipment | Department of Defence | $77,304 | Direct Award |
| Medical Equipment | Department of Defence | $77,304 | Direct Award |
| Medical Consumables | Department of Defence | $77,304 | Direct Award |
| Medical Consumables | Department of Defence | $68,406 | Direct Award |
| Medical Equipment | Department of Defence | $32,473 | Direct Award |
Data Source
Source: AusTender
Category: UNSPSC 85110000
State: NSW | Postcode: 2113