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<row _id="1"><Description>Description</Description><Agency (Dept or Stat Body)>Agency (Dept or Stat Body)</Agency (Dept or Stat Body)><Agency address>Agency address</Agency address><Contract description/name>Contract description/name</Contract description/name><Award contract date>Award contract date</Award contract date><Contract value (inc GST)>Contract value (inc GST)</Contract value (inc GST)><Supplier name>Supplier name</Supplier name><Supplier address>Supplier address</Supplier address><Variation to contract (Yes/No)>Variation to contract (Yes/No)</Variation to contract (Yes/No)><Specific confidentiality provision used>Specific confidentiality provision used</Specific confidentiality provision used><Procurement method>Procurement method</Procurement method><Reason for use of limited tendering>Reason for use of limited tendering</Reason for use of limited tendering><Form of contract>Form of contract</Form of contract><Number of offers sought>Number of offers sought</Number of offers sought><Evaluation criteria and weightings>Evaluation criteria and weightings</Evaluation criteria and weightings><Deliverables>Deliverables</Deliverables><Contract milestones>Contract milestones</Contract milestones><Contract performance management>Contract performance management</Contract performance management><Contract reference number>Contract reference number</Contract reference number><Contract category group>Contract category group</Contract category group><Parent contract number/SOA>Parent contract number/SOA</Parent contract number/SOA><Variation comments>Variation comments</Variation comments><Commence date>Commence date</Commence date><Supplier ABN>Supplier ABN</Supplier ABN><Finish date>Finish date</Finish date></row>
<row _id="2"><Description>CHQ054/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Fresh Bakery Products</Contract description/name><Award contract date>1/11/2024</Award contract date><Contract value (inc GST)>$472,122.20</Contract value (inc GST)><Supplier name>Homestyle Bakeries PTY LTD</Supplier name><Supplier address>85 Warwick Street, Toowoomba QLD 4350</Supplier address><Variation to contract (Yes/No)>Yes</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Open</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="3"><Description>CHQ131/2023</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Sleep Study System - QPSS</Contract description/name><Award contract date>5/07/2024</Award contract date><Contract value (inc GST)>$531,887.18</Contract value (inc GST)><Supplier name>Compumedics</Supplier name><Supplier address>30-40 Flockhart Street, Abootsford VIC 3067</Supplier address><Variation to contract (Yes/No)>Yes</Variation to contract (Yes/No)><Specific confidentiality provision used xsi:nil="true" /><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="4"><Description>CHQ061/2018</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Provisions of Allocation System</Contract description/name><Award contract date>11/07/2024</Award contract date><Contract value (inc GST)>$48,500.00</Contract value (inc GST)><Supplier name>vRoster Pty Ltd</Supplier name><Supplier address>PO Box 116, Upper Coomera, QLD 4209</Supplier address><Variation to contract (Yes/No)>Yes</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Limited</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="5"><Description>CHQ129-2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Maintenance Services for Electronic Security System</Contract description/name><Award contract date>11/07/2024</Award contract date><Contract value (inc GST)>$1,641,433.20</Contract value (inc GST)><Supplier name>Chubb Fire and Safety Pty Ltd</Supplier name><Supplier address>41 Pentex St Salisbury QLD 4107</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used xsi:nil="true" /><Procurement method>Limited</Procurement method><Reason for use of limited tendering>i - Strictly necessary for reasons of extreme urgency brought about by events unforeseeable by the procuring entity, the good or service could not be obtained in time by means of open or selective tendering</Reason for use of limited tendering><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="6"><Description>CHQ073/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Reflective Practice Group Session</Contract description/name><Award contract date>11/07/2024</Award contract date><Contract value (inc GST)>$50,000.00</Contract value (inc GST)><Supplier name>Reflective Practice Group</Supplier name><Supplier address>3/42 Kennedy Parade, Golden Beach QLD 4551</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Limited</Procurement method><Reason for use of limited tendering>b - (i) The requirement is a work of art which can only be supplied by a particular supplier and no reasonable alternative exists</Reason for use of limited tendering><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="7"><Description>CHQ153/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>QCH Quiet Space &amp; Store Retrievals Fitout Design Services</Contract description/name><Award contract date>23/07/2024</Award contract date><Contract value (inc GST)>$31,240.00</Contract value (inc GST)><Supplier name>ARCHIPELAGO ARCHITECTS PTY LTD</Supplier name><Supplier address>PO Box 16063, City East Qld 4002</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="8"><Description>CHQ016/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>QRNG Metabolic Monitor in Paediatric Intensive Care Unit</Contract description/name><Award contract date>1/07/2024</Award contract date><Contract value (inc GST)>$49,822.74</Contract value (inc GST)><Supplier name>Baxter Healthcare Pty Ltd</Supplier name><Supplier address>1 Baxter Drive, Old Toongabbie, NSW, 2146</Supplier address><Variation to contract (Yes/No)>Yes</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="9"><Description>CHQ057/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Texture Modified Foods</Contract description/name><Award contract date>23/07/2024</Award contract date><Contract value (inc GST)>$24,100.00</Contract value (inc GST)><Supplier name>Nutritious Cuisine Australia Pty Ltd</Supplier name><Supplier address>218 Evans Road Salisbury Qld 4101</Supplier address><Variation to contract (Yes/No)>Yes</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="10"><Description>CHQ056/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Supply of Fresh Fruit and Vegetables</Contract description/name><Award contract date>23/07/2024</Award contract date><Contract value (inc GST)>$945,759.10</Contract value (inc GST)><Supplier name>Simon George &amp; Sons Pty Ltd</Supplier name><Supplier address>Simon George Snr Building, 385 Sherwood Road, Rocklea QLD 4106</Supplier address><Variation to contract (Yes/No)>Yes</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Open</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract>SOA</Form of contract><Number of offers sought>Unlimited</Number of offers sought><Evaluation criteria and weightings>Local benefits - 10%, Economic/Environmental/Social - 5%. Quality Management - 15%, Capacity and Capability 15%, Delivery Requirements - 20%, Pricing Parameters - 10 %, Product Requirements - 25%,</Evaluation criteria and weightings><Deliverables>Pricing/Products Schedule</Deliverables><Contract milestones>N/A</Contract milestones><Contract performance management>CMP Plan Developed</Contract performance management><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="11"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>inomed ISIS Xpert Plus</Contract description/name><Award contract date>26/07/2024</Award contract date><Contract value (inc GST)>$   241,910.00</Contract value (inc GST)><Supplier name>3153547    NEUROCLAST PTY LTD</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="12"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>3 x DRX Revolution Systems</Contract description/name><Award contract date>10/07/2024</Award contract date><Contract value (inc GST)>$     73,719.61</Contract value (inc GST)><Supplier name>3022611    QUANTUM HEALTHCARE</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="13"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Renasys Touch Non Connect 4th Ed Device</Contract description/name><Award contract date>18/07/2024</Award contract date><Contract value (inc GST)>$     54,989.00</Contract value (inc GST)><Supplier name>3023056    SMITH &amp; NEPHEW PTY LTD</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="14"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>ABSolu A/B Mode</Contract description/name><Award contract date>26/07/2024</Award contract date><Contract value (inc GST)>$     58,990.00</Contract value (inc GST)><Supplier name>3024945    ELLEX MEDICAL PTY LTD</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="15"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>SLE 6000 Neonatal Ventilator</Contract description/name><Award contract date>5/07/2024</Award contract date><Contract value (inc GST)>$     70,328.66</Contract value (inc GST)><Supplier name>3023840    DEVICE TECHNOLOGIES AUSTRALIA P/L</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="16"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>UVA PIT-KIT/CS for ECP Procedure</Contract description/name><Award contract date>31/07/2024</Award contract date><Contract value (inc GST)>$     33,750.00</Contract value (inc GST)><Supplier name>3130033    VENCARE MEDICAL PTY LTD</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="17"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Spaceplus Perfusor</Contract description/name><Award contract date>31/07/2024</Award contract date><Contract value (inc GST)>$     28,000.00</Contract value (inc GST)><Supplier name>3017007    B BRAUN AUSTRALIA PTY LTD</Supplier name><Supplier address>17 LEXINGTON DRIVE BELLA VISTA NSW 2153</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="18"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>CCHR QCH Pedestrian tunnel</Contract description/name><Award contract date>11/07/2024</Award contract date><Contract value (inc GST)>$     25,800.00</Contract value (inc GST)><Supplier name>3166981    STOP &amp; SEAL PTY LTD</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="19"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>SPACEPLUS STATION W/O POLE CLAMP</Contract description/name><Award contract date>26/07/2024</Award contract date><Contract value (inc GST)>$     21,400.00</Contract value (inc GST)><Supplier name>3017007    B BRAUN AUSTRALIA PTY LTD</Supplier name><Supplier address>17 LEXINGTON DRIVE BELLA VISTA NSW 2153</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Limited</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="20"><Description>CHQ101/2021</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Vmware Term Licencing</Contract description/name><Award contract date>26/07/2021</Award contract date><Contract value (inc GST)>$34,770.60</Contract value (inc GST)><Supplier name>Data#3 Limited</Supplier name><Supplier address>55 Coronation Drive, Toowong, QLD,4066</Supplier address><Variation to contract (Yes/No)>Yes</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Open</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract>SOA</Form of contract><Number of offers sought>Unlimited</Number of offers sought><Evaluation criteria and weightings>Local Benefits - 10%, Economic/Environmental/Social - 5%, Quality Management - 15%, Delivery Requirements - 20%, Pricing Parameters - 10%, Product Requirements - 25%</Evaluation criteria and weightings><Deliverables>Pricing/Products Schedule</Deliverables><Contract milestones xsi:nil="true" /><Contract performance management>CMP Plan Developed</Contract performance management><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="21"><Description>CHQ040/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Grocery, Dairy and Beverage</Contract description/name><Award contract date>1/11/2024</Award contract date><Contract value (inc GST)>$455,142.60</Contract value (inc GST)><Supplier name>Bidfood</Supplier name><Supplier address>10-14 McPherson Street, South Brisbane QLD 4101</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Open</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract>SOA</Form of contract><Number of offers sought>Unlimited</Number of offers sought><Evaluation criteria and weightings>Local Benefits - 10%, Economic/Environmental/Social - 5%, Quality Management - 15%, Delivery Requirements - 20%, Pricing Parameters - 10%, Product Requirements - 25%</Evaluation criteria and weightings><Deliverables>Pricing/Products Schedule</Deliverables><Contract milestones xsi:nil="true" /><Contract performance management>CMP Plan Developed</Contract performance management><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="22"><Description>CHQ040/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Grocery, Dairy and Beverage</Contract description/name><Award contract date>1/11/2024</Award contract date><Contract value (inc GST)>$2,673,765.00</Contract value (inc GST)><Supplier name>Lactalis</Supplier name><Supplier address>35 Boundary Street, South Brisbane QLD 4101</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Open</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract>SOA</Form of contract><Number of offers sought>Unlimited</Number of offers sought><Evaluation criteria and weightings>Local Benefits - 10%, Economic/Environmental/Social - 5%, Quality Management - 15%, Delivery Requirements - 20%, Pricing Parameters - 10%, Product Requirements - 25%</Evaluation criteria and weightings><Deliverables>Pricing/Products Schedule</Deliverables><Contract milestones xsi:nil="true" /><Contract performance management>CMP Plan Developed</Contract performance management><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="23"><Description>CHQ040/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Grocery, Dairy and Beverage</Contract description/name><Award contract date>1/11/2024</Award contract date><Contract value (inc GST)>$4,137,992.10</Contract value (inc GST)><Supplier name>Metcash</Supplier name><Supplier address>1Thomas Holt Drive, Macquarie Park NSW 2113</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Open</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract>SOA</Form of contract><Number of offers sought>Unlimited</Number of offers sought><Evaluation criteria and weightings>Local Benefits - 10%, Economic/Environmental/Social - 5%, Quality Management - 15%, Delivery Requirements - 20%, Pricing Parameters - 10%, Product Requirements - 25%</Evaluation criteria and weightings><Deliverables>Pricing/Products Schedule</Deliverables><Contract milestones xsi:nil="true" /><Contract performance management>CMP Plan Developed</Contract performance management><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="24"><Description>CHQ040/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Grocery, Dairy and Beverage</Contract description/name><Award contract date>1/11/2024</Award contract date><Contract value (inc GST)>$308,853.60</Contract value (inc GST)><Supplier name>PFD</Supplier name><Supplier address>1 Woolworths Way, Bella Vista NSW 2153</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Open</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract>SOA</Form of contract><Number of offers sought>Unlimited</Number of offers sought><Evaluation criteria and weightings>Local Benefits - 10%, Economic/Environmental/Social - 5%, Quality Management - 15%, Delivery Requirements - 20%, Pricing Parameters - 10%, Product Requirements - 25%</Evaluation criteria and weightings><Deliverables>Pricing/Products Schedule</Deliverables><Contract milestones xsi:nil="true" /><Contract performance management>CMP Plan Developed</Contract performance management><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="25"><Description>CHQ040/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Grocery, Dairy and Beverage</Contract description/name><Award contract date>1/11/2024</Award contract date><Contract value (inc GST)>$180,747.60</Contract value (inc GST)><Supplier name>M&amp;J Chickens</Supplier name><Supplier address>83 Riverside Place Morningside QLD 4170</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>open</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract>SOA</Form of contract><Number of offers sought>Unlimited</Number of offers sought><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="26"><Description>CHQ018/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Equipment Maintenance Agreement Alcon Vitrectomy</Contract description/name><Award contract date>10/11/2023</Award contract date><Contract value (inc GST)>$102,652.00</Contract value (inc GST)><Supplier name>Alcon Laboratories Australia Pty Ltd</Supplier name><Supplier address>Suite 1, Level 7, 15 Talavera Road, Macquarie Park, NSW 2113</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract>SOA</Form of contract><Number of offers sought>Unlimited</Number of offers sought><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="27"><Description>CHQ055/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Fresh Meat</Contract description/name><Award contract date>1/11/2024</Award contract date><Contract value (inc GST)>$302,427.50</Contract value (inc GST)><Supplier name>Thomas Foods</Supplier name><Supplier address>470 Lytton Road, Morningside QLD 4170</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Open</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract>SOA</Form of contract><Number of offers sought>Unlimited</Number of offers sought><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="28"><Description>CHQ055/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Fresh Meat</Contract description/name><Award contract date>1/11/2024</Award contract date><Contract value (inc GST)>$40,984.20</Contract value (inc GST)><Supplier name>Value Added Meats</Supplier name><Supplier address>72 Jijaws St Sumner QLD 4074</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Open</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract>SOA</Form of contract><Number of offers sought>Unlimited</Number of offers sought><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="29"><Description>CHQ055/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Fresh Meat</Contract description/name><Award contract date>1/11/2024</Award contract date><Contract value (inc GST)>$196,926.00</Contract value (inc GST)><Supplier name>M&amp;J Chickens</Supplier name><Supplier address>83 Riverside Place Morningside QLD 4170</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Open</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="30"><Description>Anaesthetic Machines</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Anaesthetic Machines</Contract description/name><Award contract date>9/08/2024</Award contract date><Contract value (inc GST)>$969,153.06</Contract value (inc GST)><Supplier name>Draeger Australia Pty Ltd</Supplier name><Supplier address>Unit 15/121 Kerry Road, Archerfield QLD 4108</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract>SOA</Form of contract><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="31"><Description>Ultrasonic Aspirator</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>SONOPET IQ AUSTRALIA</Contract description/name><Award contract date>13/08/2024</Award contract date><Contract value (inc GST)>$350,947.28</Contract value (inc GST)><Supplier name>STRYKER AUSTRALIA</Supplier name><Supplier address>Unit 10/115 Frederick St Northgate QLD 4013</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Open</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="32"><Description>Solar Monometry System</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>SOLAR GI HRM H20 24p TROLLEY SYSTEM</Contract description/name><Award contract date>15/08/2024</Award contract date><Contract value (inc GST)>$86,553.60</Contract value (inc GST)><Supplier name>LABORIE MEDICAL TECHNOLOGIES</Supplier name><Supplier address>36 Matheson St Virginia QLD 4014</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Open</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="33"><Description>Surgical Hand Drill</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Surgairtome Two Handpiece</Contract description/name><Award contract date>15/08/2024</Award contract date><Contract value (inc GST)>$35,940.66</Contract value (inc GST)><Supplier name>CONMED LINVATEC AUSTRALIA PTY LTD</Supplier name><Supplier address>Unit 4/10 Rodborough Rd French's Forest NSW 2086</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Open</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="34"><Description>ECG Machine</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>MAC VU360 ECG Cart</Contract description/name><Award contract date>30/08/2024</Award contract date><Contract value (inc GST)>$30,250.00</Contract value (inc GST)><Supplier name>GE HEALTHCARE AUSTRALIA PTY LTD</Supplier name><Supplier address>520 Wickham St Fortitude Valley QLD 4006</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Open</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="35"><Description>CHQ101S-2023</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>QCH Emergency Lighting Replacement - Superintendent Services</Contract description/name><Award contract date>10/09/2024</Award contract date><Contract value (inc GST)>$207,900.00</Contract value (inc GST)><Supplier name>Riddgemill Pty Ltd</Supplier name><Supplier address>level 1, 16 Marie Street Milton QLD 4064</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Limited</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="36"><Description>CHQ179/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Support Worker Services</Contract description/name><Award contract date>6/09/2024</Award contract date><Contract value (inc GST)>$53,345.95</Contract value (inc GST)><Supplier name>Adventure Team</Supplier name><Supplier address>26 Swan Terrance Windsor 4030 QLD</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="37"><Description>CHQ114/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>STATISTICAL ANALYSIS AND MACHINE LEARNING MODELLING OF ANZCORS</Contract description/name><Award contract date>10/09/2024</Award contract date><Contract value (inc GST)>$80,000.00</Contract value (inc GST)><Supplier name>CURTIN UNIVERSITY</Supplier name><Supplier address>KENT ST BENTLEY WA 6102</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="38"><Description>CHQ155/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>NON-CLINICAL UNIFORMS AND PPE</Contract description/name><Award contract date>23/09/2024</Award contract date><Contract value (inc GST)>$150,000.00</Contract value (inc GST)><Supplier name>DKT FAMILY TRUST TRADING AS TOTAL UNIFORM SOLUTIONS</Supplier name><Supplier address>17 MORGAN STREET FORTITUDE VALLEY QLD 4006</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Open</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="39"><Description>CHQ126/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Digital AI Scribe</Contract description/name><Award contract date>30/06/2024</Award contract date><Contract value (inc GST)>$53,900.00</Contract value (inc GST)><Supplier name>HEIDI HEALTH TRADING</Supplier name><Supplier address>LEVEL 5, 24-26 CURBITT ST CREMORNE VIC 3121</Supplier address><Variation to contract (Yes/No)>NO</Variation to contract (Yes/No)><Specific confidentiality provision used>NO</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="40"><Description>CHQ152/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Surgical Stock Room Shelving</Contract description/name><Award contract date>8/10/2024</Award contract date><Contract value (inc GST)>$578,846.12</Contract value (inc GST)><Supplier name>SpaceLogic Group Pty Ltd</Supplier name><Supplier address>7 Cameron Place, Orange NSW 2800, Australia</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought>1</Number of offers sought><Evaluation criteria and weightings>Supplier's capability to provide Hard FM Services to CHQ 40%
Supplier's experience 20%
Price (measure against a market tested Shadow Price) 30%
Local Benefits 10%
Compliance
Insurance
Terms &amp; Conditions</Evaluation criteria and weightings><Deliverables>Provide a comprehensive Facilities Management service for the General and specialist building engineering and maintenance services at the QCH Precinct in accordance with the Service Specification.</Deliverables><Contract milestones>Mobilisation Milestone 1 &amp; 2 deliverables
Monthly Fixed Fee and Specialist Services Payment Claims for Hard FM Services for the agreed 18-month term.</Contract milestones><Contract performance management>In accordance with the General Terms &amp; Conditions and the Key Performance Failures (KPF) and Minor Failures (MF) detailed in the Services Specifications.</Contract performance management><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="41"><Description>CHQ069/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>QFM</Contract description/name><Award contract date>10/10/2024</Award contract date><Contract value (inc GST)>$384,992.30</Contract value (inc GST)><Supplier name>Service Global Works</Supplier name><Supplier address>287 Lonsdale St Melbourne Vic</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="42"><Description>CHQ070/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Schedule Cleaning Tool</Contract description/name><Award contract date>9/09/2024</Award contract date><Contract value (inc GST)>$555,500.00</Contract value (inc GST)><Supplier name>iClean Technology</Supplier name><Supplier address>7/10 Boden Rd, Seven Hills, NSW 2147</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="43"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>WIRELESS CONTROLLERS WITH SUPPORT</Contract description/name><Award contract date>25/09/2024</Award contract date><Contract value (inc GST)>$24,000.00</Contract value (inc GST)><Supplier name>NEXON</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="44"><Description>Garbage Disposal</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Linen Skip, Single Load Reducing</Contract description/name><Award contract date>18/09/2024</Award contract date><Contract value (inc GST)>$89,898.60</Contract value (inc GST)><Supplier name>Emery Industries</Supplier name><Supplier address>13a Technology Drive, Arundel, QLD 4214</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="45"><Description>ANZ ENT MR8 Drill</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>ANZ ENT MR8 Drill</Contract description/name><Award contract date>18/09/2024</Award contract date><Contract value (inc GST)>$84,150.00</Contract value (inc GST)><Supplier name>MEDTRONIC AUSTRALASIA PTY LTD</Supplier name><Supplier address>2 Alma Road, Macquarie Park, NSW 2113</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="46"><Description>CHQ266/2023</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Supply of Home Oxygen and Associated Equipment</Contract description/name><Award contract date>1/07/2024</Award contract date><Contract value (inc GST)>$150,000.00</Contract value (inc GST)><Supplier name>Heeson Medical</Supplier name><Supplier address>21 Corunna Street, Albion QLD 4010</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="47"><Description>CHQ173/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>QCH Hard FM Services (18 months)</Contract description/name><Award contract date>25/10/2024</Award contract date><Contract value (inc GST)>$27,236,000.00</Contract value (inc GST)><Supplier name>Delta FM Australia Pty Ltd (subisdiary of Compass Group Pty Ltd)</Supplier name><Supplier address>Level 3, 12 Newcastle Street, Perth WA, 6000</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>Yes</Specific confidentiality provision used><Procurement method>Limited</Procurement method><Reason for use of limited tendering>i - Strictly necessary for reasons of extreme urgency brought about by events unforeseeable by the procuring entity, the good or service could not be obtained in time by means of open or selective tendering</Reason for use of limited tendering><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="48"><Description>CHQ101/2023</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Emergency Lighting Replacement</Contract description/name><Award contract date>28/10/2024</Award contract date><Contract value (inc GST)>$4,264,948.41</Contract value (inc GST)><Supplier name>CVSG Asset Services</Supplier name><Supplier address>148 Hedley Ave, Hendra</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Open</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="49"><Description>Widefield Digital Imaging System</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Widefield Digital Imaging System</Contract description/name><Award contract date>15/10/2024</Award contract date><Contract value (inc GST)>$142,000.00</Contract value (inc GST)><Supplier name>DESIGNS FOR VISION</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used xsi:nil="true" /><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="50"><Description>Gait Lab Visual System</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Gait Lab Visual System</Contract description/name><Award contract date>18/10/2024</Award contract date><Contract value (inc GST)>$149,217.43</Contract value (inc GST)><Supplier name>DIVERSIFIED</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used xsi:nil="true" /><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="51"><Description>Medirest Transition Floor Cleaner Machineries</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Medirest Transition Floor Cleaner Machineries</Contract description/name><Award contract date>25/10/2024</Award contract date><Contract value (inc GST)>$  96,503.00</Contract value (inc GST)><Supplier name>CROFT &amp; COMPANY</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used xsi:nil="true" /><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="52"><Description>Transcription Service for Audio record</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Transcription Service for Audio record</Contract description/name><Award contract date>16/10/2024</Award contract date><Contract value (inc GST)>$  15,000.00</Contract value (inc GST)><Supplier name>BTS TRANSCRIPT SERVICES</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used xsi:nil="true" /><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="53"><Description>Medirest Transition Tug Compact 500kg No Hitch</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Medirest Transition Tug Compact 500kg No Hitch</Contract description/name><Award contract date>15/10/2024</Award contract date><Contract value (inc GST)>$  24,657.60</Contract value (inc GST)><Supplier name>SAFE HANDLING SOLUTIONS PTY LTD</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used xsi:nil="true" /><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="54"><Description>Coaching Services</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Coaching Services</Contract description/name><Award contract date>1/10/2024</Award contract date><Contract value (inc GST)>$  10,000.00</Contract value (inc GST)><Supplier name>RESILIENT HEALTHCARE SOLUTIONS</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used xsi:nil="true" /><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="55"><Description>CHQ158/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Janitorial Trolleys</Contract description/name><Award contract date>12/11/2024</Award contract date><Contract value (inc GST)>$97,966.00</Contract value (inc GST)><Supplier name>ABCO PRODUCTS PTY LTD</Supplier name><Supplier address>2/14 PROSPECT PLACE, PARK RIDGE QLD 4125</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Open</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="56"><Description>CHQ166/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>HANDHELD RADIOS AND ACCESSORIES</Contract description/name><Award contract date>12/11/2024</Award contract date><Contract value (inc GST)>$42,778.08</Contract value (inc GST)><Supplier name>COMMUNICATIONS AUSTRALIA PTY LTD</Supplier name><Supplier address>UNIT 16/17 CAIRNS STREET, LOGANHOLME QLD 4124</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Open</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="57"><Description>CHQ079/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>CHQ GOVERNANCE MODEL ASSURANCE REVIEW</Contract description/name><Award contract date>29/07/2024</Award contract date><Contract value (inc GST)>$175,711.80</Contract value (inc GST)><Supplier name>DELOITTE TOUCHE TOHMATSU</Supplier name><Supplier address>LEVEL 23 RIVERSIDE CENTRE, 123 EAGLE STREET, BRISBANE, QLD, 4000</Supplier address><Variation to contract (Yes/No)>Yes</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="58"><Description>LOGIQ E10 R4 + Fortis upgrade</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>LOGIQ E10 R4 + Fortis upgrade</Contract description/name><Award contract date>8/11/2024</Award contract date><Contract value (inc GST)>$193,000.00</Contract value (inc GST)><Supplier name>GE Healthcare Australia Pty Ltd</Supplier name><Supplier address>520 Wickham St Fortitude Valley QLD 4006</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="59"><Description>Masimo Root and Rad</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Masimo Root and Rad 7</Contract description/name><Award contract date>1/11/2024</Award contract date><Contract value (inc GST)>$34,425.00</Contract value (inc GST)><Supplier name>MASIMO AUSTRALIA PTY LTD</Supplier name><Supplier address>123 Epping Road North Ryde NSW 2113</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="60"><Description>CHQ179/2023</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>ICT Research Services</Contract description/name><Award contract date>26/11/2024</Award contract date><Contract value (inc GST)>$688,069.25</Contract value (inc GST)><Supplier name>GARTNER AUSTRALASIA PTY LTD</Supplier name><Supplier address>307 Queens Street Brisbane City QLD 4000</Supplier address><Variation to contract (Yes/No)>Yes</Variation to contract (Yes/No)><Specific confidentiality provision used>Yes</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="61"><Description>CHQ126/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Gate 4 Assurances - CFMM</Contract description/name><Award contract date>4/10/2024</Award contract date><Contract value (inc GST)>$14,467.20</Contract value (inc GST)><Supplier name>PM SOLUTIONS</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>NO</Variation to contract (Yes/No)><Specific confidentiality provision used>NO</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="62"><Description>CHQ069/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>AIRISTA STAFF TAGS- B4</Contract description/name><Award contract date>26/11/2024</Award contract date><Contract value (inc GST)>$20,900.00</Contract value (inc GST)><Supplier name>ASCOM</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="63"><Description>CHQ069/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>AUSTRALIAN INSTITUTE OF DIGITAL HEALTH</Contract description/name><Award contract date>28/11/2024</Award contract date><Contract value (inc GST)>$13,530.04</Contract value (inc GST)><Supplier name>AUSTRALIAN INSTITUTE OF DIGITAL HEALTH</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="64"><Description>CHQ037-2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>B.BRAUN SOLUTION</Contract description/name><Award contract date>17/06/2024</Award contract date><Contract value (inc GST)>$79,160.40</Contract value (inc GST)><Supplier name>B.BRAUN AUSTRALIA</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="65"><Description>CHQ037-2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Micros Focus renewal 12 months</Contract description/name><Award contract date>18/06/2024</Award contract date><Contract value (inc GST)>$15,625.50</Contract value (inc GST)><Supplier name>MicroFocus</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="66"><Description>CHQ037-2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Supply of LC Quad 24 Fibre Faps</Contract description/name><Award contract date>20/06/2024</Award contract date><Contract value (inc GST)>$12,181.40</Contract value (inc GST)><Supplier name>Tech-Holder</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="67"><Description>CHQ037-2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Rhapsody Integration Certification</Contract description/name><Award contract date>20/06/2024</Award contract date><Contract value (inc GST)>$17,556.00</Contract value (inc GST)><Supplier name>InterOperability Health</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="68"><Description>CHQ121-2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>SQL MONITOR SUBSCRIPTION 12 MONTHS</Contract description/name><Award contract date>20/06/2024</Award contract date><Contract value (inc GST)>$305,688.90</Contract value (inc GST)><Supplier name>MicroWay</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="69"><Description>CHQ088-2023</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Portfolio Management Tool</Contract description/name><Award contract date>21/06/2024</Award contract date><Contract value (inc GST)>$406,301.50</Contract value (inc GST)><Supplier name>Baidam Solutions</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="70"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Pen Testing</Contract description/name><Award contract date>22/06/2024</Award contract date><Contract value (inc GST)>$88,000.00</Contract value (inc GST)><Supplier name>Telstra Health</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="71"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Data Services - 46 Comms Rools</Contract description/name><Award contract date>23/06/2024</Award contract date><Contract value (inc GST)>$34,694.00</Contract value (inc GST)><Supplier name>Priority Data Services</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="72"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Legal Engagement for CFMM</Contract description/name><Award contract date>24/06/2024</Award contract date><Contract value (inc GST)>$22,000.00</Contract value (inc GST)><Supplier name>Coors Chambes Westgath</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="73"><Description>CHQ246-2023</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Clinical Food &amp; Menu Management</Contract description/name><Award contract date>26/06/2024</Award contract date><Contract value (inc GST)>$575,421.00</Contract value (inc GST)><Supplier name>CBORD GROUP</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering>i - Strictly necessary for reasons of extreme urgency brought about by events unforeseeable by the procuring entity, the good or service could not be obtained in time by means of open or selective tendering</Reason for use of limited tendering><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="74"><Description>CHQ101-2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>CAMMS SOLUTION</Contract description/name><Award contract date>27/06/2024</Award contract date><Contract value (inc GST)>$664,012.80</Contract value (inc GST)><Supplier name>CA Technology</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Limited</Procurement method><Reason for use of limited tendering>i - Strictly necessary for reasons of extreme urgency brought about by events unforeseeable by the procuring entity, the good or service could not be obtained in time by means of open or selective tendering</Reason for use of limited tendering><Form of contract>SOA</Form of contract><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="75"><Description>CHQ102-2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>THELMA Solution</Contract description/name><Award contract date>27/06/2024</Award contract date><Contract value (inc GST)>$36,000.00</Contract value (inc GST)><Supplier name>eHealthWise</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="76"><Description>CHQ231-2020</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Qchild Ongoing Support</Contract description/name><Award contract date>27/06/2024</Award contract date><Contract value (inc GST)>$37,800.00</Contract value (inc GST)><Supplier name>Brennan IT</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="77"><Description>CHQ093-2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Professional Development</Contract description/name><Award contract date>28/06/2024</Award contract date><Contract value (inc GST)>$110,000.00</Contract value (inc GST)><Supplier name>DDLS</Supplier name><Supplier address>Level 8/201 Charlotte St, Brisbane City QLD 4000</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="78"><Description>CHQ178-2023</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Concept Safety</Contract description/name><Award contract date>29/06/2024</Award contract date><Contract value (inc GST)>$412,940.00</Contract value (inc GST)><Supplier name>Locatrix</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="79"><Description>CHQ052-2022</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Powerscale Implementation Design</Contract description/name><Award contract date>5/07/2024</Award contract date><Contract value (inc GST)>$21,725.00</Contract value (inc GST)><Supplier name>Surebridge</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="80"><Description>CHQ131-2023</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Sleep Replacement Project - Hardware/Year 1 Support</Contract description/name><Award contract date>8/07/2024</Award contract date><Contract value (inc GST)>$283,727.18</Contract value (inc GST)><Supplier name>Compumedics</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="81"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>AWS Training</Contract description/name><Award contract date>18/07/2024</Award contract date><Contract value (inc GST)>$26,400.00</Contract value (inc GST)><Supplier name>AWS</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="82"><Description>CHQ263-2018</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Credentialing Solution Upgrade</Contract description/name><Award contract date>18/07/2024</Award contract date><Contract value (inc GST)>$16,720.00</Contract value (inc GST)><Supplier name>Darjack Pty Ltd</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="83"><Description>CHQ061-2018</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>vRoster Extension 24 months</Contract description/name><Award contract date>18/07/2024</Award contract date><Contract value (inc GST)>$36,850.00</Contract value (inc GST)><Supplier name>Vroster</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="84"><Description>CHQ141-2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Microsoft Assurance Package (Renewal)</Contract description/name><Award contract date>18/07/2024</Award contract date><Contract value (inc GST)>$34,438.80</Contract value (inc GST)><Supplier name>Insight Enterprise</Supplier name><Supplier address>Foyer 1, Level 1/2 Gardner Cl, Milton QLD 4064</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="85"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Ergontron Carefit Carts - CFMM</Contract description/name><Award contract date>23/07/2024</Award contract date><Contract value (inc GST)>$23,549.00</Contract value (inc GST)><Supplier name>Debetrek</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="86"><Description>CHQ124-2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>AV equipment for 620 Stanley Street</Contract description/name><Award contract date>24/07/2024</Award contract date><Contract value (inc GST)>$68,491.50</Contract value (inc GST)><Supplier name>ProAV</Supplier name><Supplier address>14 Finchley St, Milton QLD 4064</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="87"><Description>CHQ101-2021</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Vmware Licence</Contract description/name><Award contract date>26/07/2024</Award contract date><Contract value (inc GST)>$38,247.00</Contract value (inc GST)><Supplier name>Data3</Supplier name><Supplier address>55 Coronation Drive, Toowong, QLD,4066</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="88"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Professional Development</Contract description/name><Award contract date>7/08/2024</Award contract date><Contract value (inc GST)>$11,390.00</Contract value (inc GST)><Supplier name>3rd View</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="89"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Fluke Gold Support</Contract description/name><Award contract date>21/08/2024</Award contract date><Contract value (inc GST)>$13,351.00</Contract value (inc GST)><Supplier name>Tech-Holder</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="90"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>SharePoint Patching Services</Contract description/name><Award contract date>2/09/2024</Award contract date><Contract value (inc GST)>$31,650.00</Contract value (inc GST)><Supplier name>Chamonix It</Supplier name><Supplier address>The Precinct, TC Berine Building, Level 2 315 Brunswick Street, Fortitude Valley QLD 4006</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="91"><Description>CHQ111-2023</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>AV equipment Level 3 Meeting Room</Contract description/name><Award contract date>12/09/2024</Award contract date><Contract value (inc GST)>$82,500.00</Contract value (inc GST)><Supplier name>ProAV</Supplier name><Supplier address>14 Finchley St, Milton QLD 4064</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="92"><Description>CHQ070-2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Schedule Cleaning Tool</Contract description/name><Award contract date>17/09/2024</Award contract date><Contract value (inc GST)>$113,300.00</Contract value (inc GST)><Supplier name>iClean Technology</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="93"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Wireless Controllers with Support</Contract description/name><Award contract date>25/09/2024</Award contract date><Contract value (inc GST)>$22,000.00</Contract value (inc GST)><Supplier name>Nexon</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="94"><Description>CHQ126-2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Digital AI Scribe</Contract description/name><Award contract date>2/10/2024</Award contract date><Contract value (inc GST)>$49,000.00</Contract value (inc GST)><Supplier name>Heidi Health</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="95"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Gate 4 Assurances - CFMM</Contract description/name><Award contract date>4/10/2024</Award contract date><Contract value (inc GST)>$13,152.00</Contract value (inc GST)><Supplier name>PM Solutions</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="96"><Description>CHQ069-2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>QFM</Contract description/name><Award contract date>18/10/2024</Award contract date><Contract value (inc GST)>$384,992.30</Contract value (inc GST)><Supplier name>Service Works Global</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="97"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Airista Staff Tags - B4</Contract description/name><Award contract date>26/11/2024</Award contract date><Contract value (inc GST)>$20,900.00</Contract value (inc GST)><Supplier name>Ascom</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="98"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Australiasian Institute of Digital Health</Contract description/name><Award contract date>28/11/2024</Award contract date><Contract value (inc GST)>$14,467.20</Contract value (inc GST)><Supplier name>Australiasian Institute of Digital Health</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="99"><Description>CHQ250/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Equipment Maintenance Philips Diagnostic</Contract description/name><Award contract date>23/12/2024</Award contract date><Contract value (inc GST)>$548,097.47</Contract value (inc GST)><Supplier name>Philips Healthcare</Supplier name><Supplier address>Ground floor, 44 Southgate Avenue, Cannon Hill, QLD, 4170</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract>Maintenance</Form of contract><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="100"><Description>CHQ243/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Medical Gas Qi Tracking System Support</Contract description/name><Award contract date>20/12/2024</Award contract date><Contract value (inc GST)>$217,165.12</Contract value (inc GST)><Supplier name>BOC</Supplier name><Supplier address>10 Julius Avenue North Ryde NSW 2113</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="101"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Canon Aplio i800</Contract description/name><Award contract date>2/12/2024</Award contract date><Contract value (inc GST)>$169,694.52</Contract value (inc GST)><Supplier name>CANON MEDICAL SYSTEMS ANZ PTY LTD</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="102"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Levels 8 &amp; 9 Workstation Data &amp; Power Re</Contract description/name><Award contract date>19/12/2024</Award contract date><Contract value (inc GST)>$63,948.70</Contract value (inc GST)><Supplier name>STOWE AUSTRALIA P/L</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="103"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Carer Assistance Cooper Thomas Burns Cat</Contract description/name><Award contract date>24/12/2024</Award contract date><Contract value (inc GST)>$30,000.00</Contract value (inc GST)><Supplier name>ALARA QLD LIMITED</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="104"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>CORTRAK 2 EAS All-In One Monitor</Contract description/name><Award contract date>19/12/2024</Award contract date><Contract value (inc GST)>$20,000.00</Contract value (inc GST)><Supplier name>AVANOS MEDICAL AUSTRALIA PTY LTD</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="105"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>2025 CPLOCPA Statewide Workshop</Contract description/name><Award contract date>28/12/2024</Award contract date><Contract value (inc GST)>$19,204.00</Contract value (inc GST)><Supplier name>CRYSTALBROOK RILEY</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="106"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Environmental swabbing 2024-25</Contract description/name><Award contract date>3/12/2024</Award contract date><Contract value (inc GST)>$12,000.00</Contract value (inc GST)><Supplier name>BVAQ PTY LTD</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="107"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>QPIAS LANCETS 2024-2025</Contract description/name><Award contract date>13/12/2024</Award contract date><Contract value (inc GST)>$10,000.00</Contract value (inc GST)><Supplier name>GAMMA ALLERGY AUSTRALIA PT</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="108"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Washington Single Sofa Bed – 865mm Wide</Contract description/name><Award contract date>17/12/2024</Award contract date><Contract value (inc GST)>$14,085.00</Contract value (inc GST)><Supplier name>DALCROSS MEDICAL EQUIPMENT</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="109"><Description>CHQ249/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>EQUIPMENT MAINTENANCE UPS EATON</Contract description/name><Award contract date>9/01/2025</Award contract date><Contract value (inc GST)>$19,371.00</Contract value (inc GST)><Supplier name>POWER ON AUSTRALIA</Supplier name><Supplier address>UNIT 2, 121 EVANCS ROAD SALISBURY QLD 4107</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Open</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="110"><Description>CHQ207/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>CYMHS LEADERSHIP WORKSHOP</Contract description/name><Award contract date>9/01/2025</Award contract date><Contract value (inc GST)>$53,229.00</Contract value (inc GST)><Supplier name>STRATEGIC MOMENTUM PTY LTD</Supplier name><Supplier address>LEVEL 6 KING STREET BOWEN HILLS QLD 4006</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="111"><Description>CHQ142/2019</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>ECG STRESS SYSTEM EQUIPMENT MAINTENANCE</Contract description/name><Award contract date>8/01/2025</Award contract date><Contract value (inc GST)>$12,607.70</Contract value (inc GST)><Supplier name>GE HEALTHCARE AUSTRALIA</Supplier name><Supplier address>32 PHILLIP STREET PARAMATTA NSW 2150</Supplier address><Variation to contract (Yes/No)>Yes</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Limited</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="112"><Description>CHQ202/2024a</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>CHQ Gender Service Clinical Supervision</Contract description/name><Award contract date>9/01/2025</Award contract date><Contract value (inc GST)>$20,600.00</Contract value (inc GST)><Supplier name>KATE GILES</Supplier name><Supplier address>620 HIGH STREET ROAD GLEN WAVERLEY VIC 3150</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="113"><Description>CHQ202/2024b</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>CHQ Gender Service Clinical Supervision</Contract description/name><Award contract date>9/01/2025</Award contract date><Contract value (inc GST)>$43,201.40</Contract value (inc GST)><Supplier name>REFRAME PSYCHOLOGY</Supplier name><Supplier address>SHOP 3 648 SHERWOOD ROAD SHERWOOD QLD 4075</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="114"><Description>CHQ224/2023</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Medical Imaging</Contract description/name><Award contract date>21/01/2025</Award contract date><Contract value (inc GST)>$40,651.58</Contract value (inc GST)><Supplier name>Siemens Healthcare Pty Ltd</Supplier name><Supplier address>885 Mountain Highway, Bayswater, Victoria, 3153</Supplier address><Variation to contract (Yes/No)>Yes</Variation to contract (Yes/No)><Specific confidentiality provision used>Yes</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract>Deed of Variation</Form of contract><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="115"><Description>CHQ259/2023</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Waste Reduction and Recycling Strategy</Contract description/name><Award contract date>1/04/2025</Award contract date><Contract value (inc GST)>$1,805,086.80</Contract value (inc GST)><Supplier name>VEOLIA</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Open</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract>SOA</Form of contract><Number of offers sought>Open</Number of offers sought><Evaluation criteria and weightings>Experience and Capability - 10%
Innovation, Technology and Future Scope - 30%
Methodology - 45%
Quality, Compliance and Risk Management - 10%
Service Capacity - 5%
Local Benefits/ Social Economic - 10%</Evaluation criteria and weightings><Deliverables>In accordance with CHQ waste management plan will be executed in a phased approach over the life of the contract due to the complexity of CHQ geographical footprint.
- Year 1 – Baseline, transition and implement
- Year 2 - Review, Improve, and Evaluate
- Year 3 - Achieve Robust Waste Reduction and Recycling
- Year 4-5 onwards Avoid, reduce, collaborate &amp; educate</Deliverables><Contract milestones>In accordance with CHQ waste management plan will be executed in a phased approach over the life of the contract due to the complexity of CHQ geographical footprint.
- Year 1 – Baseline, transition and implement
- Year 2 - Review, Improve, and Evaluate
- Year 3 - Achieve Robust Waste Reduction and Recycling
- Year 4-5 onwards Avoid, reduce, collaborate &amp; educate</Contract milestones><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="116"><Description>PD PAIN MANAGER PUMP</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>BD PAIN MANAGER PUMP</Contract description/name><Award contract date>22/01/2025</Award contract date><Contract value (inc GST)>$146,571.00</Contract value (inc GST)><Supplier name>CH2-PARAGON CARE</Supplier name><Supplier address>2&amp;3/14 LUKE ST, LYTTON QLD 4174</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="117"><Description>ENF-XP FIBERSCOPERHN-LRYN ENF TYPE XP</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>ENF-XP FIBERSCOPERHN-LRYN ENF TYPE XP</Contract description/name><Award contract date>14/01/2025</Award contract date><Contract value (inc GST)>$115,981.47</Contract value (inc GST)><Supplier name>INTERMED MEDICAL PTY LTD</Supplier name><Supplier address>TRANSTECH BUSINESS PARK, UNIT 2/12 MARS ROAD, LANE COVE WEST, NSW 2066</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="118"><Description>MAC-LAB UPGRADE 6.9.6 TO BT22</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>MAC-LAB UPG 6.9.6 TO BT22</Contract description/name><Award contract date>6/01/2025</Award contract date><Contract value (inc GST)>$93,000.00</Contract value (inc GST)><Supplier name>GE HEALTHCARE AUST - NON-PDX ITEMS</Supplier name><Supplier address>520 Wickham St Fortitude Valley QLD 4006</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="119"><Description>MAYFIELD 2 SERIES SKULL CLAMP</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>MAYFIELD 2 SERIES SKULL CLAMP</Contract description/name><Award contract date>10/01/2025</Award contract date><Contract value (inc GST)>$86,606.84</Contract value (inc GST)><Supplier name>INTEGRA NEUROSCIENCES PTY LTD</Supplier name><Supplier address>UNIT 3 24-30 WINTERTON ROAD CLAYTON VIC 3168</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="120"><Description>TITAN IMP440 DIAG</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>TITAN IMP440 DIAG</Contract description/name><Award contract date>20/01/2025</Award contract date><Contract value (inc GST)>$69,240.00</Contract value (inc GST)><Supplier name>INTERACOUSTICS PTY LRD</Supplier name><Supplier address>LEVEL 5 11 KHARTOUM ROAD MACQUARIE PARK NSW 2113</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="121"><Description>TCM5 TRANSCUTANEOUS MONITOR</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>TCM5 TRANSCUTANEOUS MONITOR</Contract description/name><Award contract date>6/01/2025</Award contract date><Contract value (inc GST)>$62,000.00</Contract value (inc GST)><Supplier name>RADIOMETER PACIFIC PTY LTD</Supplier name><Supplier address>43/49 BUTTERFIELD ST, HERSTON QLD 4006</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="122"><Description>ARCTIC SUN TEMPERATURE MANAGEMENT DEVICE</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>ARCTIC SUN TEMPERATURE MANAGEMENT DEVICE</Contract description/name><Award contract date>14/01/2025</Award contract date><Contract value (inc GST)>$43,205.04</Contract value (inc GST)><Supplier name>BARD AUSTRALIA PTY LTD</Supplier name><Supplier address>22 LAMBS ROAD, ARTARMON NSW 2064</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="123"><Description>OTOGYNAMIC OAE OTOPORT ADVANCE</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>OTOGYNAMIC OAE OTOPORT ADVANCE</Contract description/name><Award contract date>13/01/2025</Award contract date><Contract value (inc GST)>$24,394.08</Contract value (inc GST)><Supplier name>SONIC EQUIPMENT AUSTRALIA PTY LTD</Supplier name><Supplier address>629 Nudgee Road Nundah QLD 4012</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="124"><Description>LAERDAL SUCTION UNIT</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>LAERDAL SUCTION UNIT</Contract description/name><Award contract date>6/01/2025</Award contract date><Contract value (inc GST)>$22,176.00</Contract value (inc GST)><Supplier name>LAERDAL PTY LTD</Supplier name><Supplier address>8 STAMFORD RD, OAKLEIGH VIC 3166</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="125"><Description>Washington Single Sofa Bed – 865mm Wide</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Washington Single Sofa Bed – 865mm Wide</Contract description/name><Award contract date>28/01/2025</Award contract date><Contract value (inc GST)>$14,825.00</Contract value (inc GST)><Supplier name>DALCROSS MEDICAL EQUIPMENT</Supplier name><Supplier address>3 FORGE PLACE NARELLAN NSW 2567</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="126"><Description>CHQ203/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>EQUIPMENT MAINTENANCE AGREEMENT - TERUMO</Contract description/name><Award contract date>1/09/2024</Award contract date><Contract value (inc GST)>$23,540.00</Contract value (inc GST)><Supplier name>TERUMO AUSTRALIA PTY LTD</Supplier name><Supplier address>LEVEL 4 BUILDING A 5 TALAVERA ROAD MACQUARIE PARK SYDNEY NSW 2113</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="127"><Description>CHQ234/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>EQUIPMENT MAINTENANCE AGREEMENT - TERUMO</Contract description/name><Award contract date>1/12/2024</Award contract date><Contract value (inc GST)>$1,155,230.68</Contract value (inc GST)><Supplier name>HILL-ROM PTY LTD</Supplier name><Supplier address>1 Baxter Drive, Old Toongabbie, NSW, 2146</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Limited</Procurement method><Reason for use of limited tendering>a - (iii) No suppliers satisfied the conditions for participation</Reason for use of limited tendering><Form of contract>Maintenance</Form of contract><Number of offers sought>single</Number of offers sought><Evaluation criteria and weightings>Sole supplier and manufacturer of the patient bed fleet in the hospital, so the only supplier who can fulfill the criteria</Evaluation criteria and weightings><Deliverables>Compliance to schedule - Conducting preventative maintenance within 3 days of agreed schedule- quarterly- minimum score = 90% - Consequences of failure - Breach of contract, Show cause. 
Response times - adherance to response times in clause x.x - quarterly - minimum score = 95% - target score = 100%, Consequenses of failure - Breach of contract, show cause
Equipment Uptime - Demonstrate equipment has maintained minimum 98% uptime, Frequency of measurement - quarterly, minimum score = 95%, Target score = 100%, Consequences of failure - Breach of contract, show cause
Invoicing - Invoices issued correctly first time, Annually, Minimum score =95%, Target score = 100%, Consequences of failure - Breach of contract , show cause
Reporting, Compliance with reporting requirements in clause x.x, quarterly, Minimum score=95%, Target score-100%, Consequences of failure - Breach of Contract, show cause.</Deliverables><Contract milestones>Comprehensive Maintenance deliverables met years 1-5. 
Preventative Maintanance deliverables met years 1-5
Corrective Maintenance derverables met years 1-5</Contract milestones><Contract performance management>The Service Provider must meet the key performance Indicators (KPI's) as detailed in the deliverables</Contract performance management><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="128"><Description>CHQ200/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>CABOOLTURE FIT OUT PROJECT FOR HEAD TO HEALTH KIDS</Contract description/name><Award contract date>14/02/2025</Award contract date><Contract value (inc GST)>$257,846.00</Contract value (inc GST)><Supplier name>BELNIC</Supplier name><Supplier address>LEVEL 2 10/4 KYABRA STREET, NEWSTEAD, QLD, 4006</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>Yes</Specific confidentiality provision used><Procurement method>Open</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="129"><Description>CHQ172/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>AUSTRALIAN STANDARDS - ISO</Contract description/name><Award contract date>21/02/2024</Award contract date><Contract value (inc GST)>$26,386.80</Contract value (inc GST)><Supplier name>INTERTEK INFORM</Supplier name><Supplier address>PO Box 5420 SYDNEY NSW 2001</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used xsi:nil="true" /><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="130"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Mobile X-Ray Machine</Contract description/name><Award contract date>7/02/2025</Award contract date><Contract value (inc GST)>$466,100.00</Contract value (inc GST)><Supplier name>PHILIPS HEALTHCARE AUSTRALIA</Supplier name><Supplier address>44 SOUTHGATE AVE, CANNON HILL, QLD, 4170</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used xsi:nil="true" /><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="131"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Ultrasund Sonosite</Contract description/name><Award contract date>4/02/2025</Award contract date><Contract value (inc GST)>$165,006.02</Contract value (inc GST)><Supplier name>FUJIFILM SONOSITE AUSTRALASIA P/L</Supplier name><Supplier address>HUB, C/56 EDMONDSTONE RD, BOWEN HILLS</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used xsi:nil="true" /><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="132"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Fleet Vehicle</Contract description/name><Award contract date>13/02/2025</Award contract date><Contract value (inc GST)>$161,192.88</Contract value (inc GST)><Supplier name>WEST POINT AUTOS QLD P/L</Supplier name><Supplier address>440 MOGGILL RD, INDOOROOPILLY, QLD, 4068</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used xsi:nil="true" /><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="133"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Kirsty Cogill Finance Officer</Contract description/name><Award contract date>20/02/2025</Award contract date><Contract value (inc GST)>$81,450.00</Contract value (inc GST)><Supplier name>KINGSTON HUMAN CAPITAL</Supplier name><Supplier address>LEVEL 17/307 QUEEN STREET, BRISBANE QLD 4000</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used xsi:nil="true" /><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="134"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Legal Engagement JS discipline 24-25</Contract description/name><Award contract date>27/02/2025</Award contract date><Contract value (inc GST)>$24,505.00</Contract value (inc GST)><Supplier name>DENTONS AUSTRALIA LIMITED</Supplier name><Supplier address>LEVEL 25/10 EAGLE ST, BRISBANE, QLD, 4000</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used xsi:nil="true" /><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="135"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Theatre Surgical Telescopes</Contract description/name><Award contract date>21/02/2025</Award contract date><Contract value (inc GST)>$21,024.00</Contract value (inc GST)><Supplier name>KARL STORZ ENDOSCOPY</Supplier name><Supplier address>375 MONTAGUE RD, WEST END, QLD, 4101</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used xsi:nil="true" /><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="136"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>MINITOM Kids Mock MRI</Contract description/name><Award contract date>12/02/2025</Award contract date><Contract value (inc GST)>$15,000.00</Contract value (inc GST)><Supplier name>SIEMENS HEALTHCARE PTY LTD</Supplier name><Supplier address>2 BANFIELD RD, MACQUARIE PARK, NSW, 2113</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used xsi:nil="true" /><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="137"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>RA Mixer MDM Digital</Contract description/name><Award contract date>12/02/2025</Award contract date><Contract value (inc GST)>$14,987.30</Contract value (inc GST)><Supplier name>AIR LIQUIDE HEALTHCARE</Supplier name><Supplier address>142 BREAKFAST CREEK RD, SHOP D ROSS ST, NEWSTEAD, QLD, 4006</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used xsi:nil="true" /><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="138"><Description>CHQ214/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>CSD Equipment Replacement Consultancy</Contract description/name><Award contract date>30/01/2025</Award contract date><Contract value (inc GST)>$184,525.00</Contract value (inc GST)><Supplier name>Jacobs Group (Australia) Pty Ltd</Supplier name><Supplier address>32 Cordelia Street, South Brisbane, QLD,4101</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>Yes</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="139"><Description>CHQ239/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Personal Health Record 2025-2026</Contract description/name><Award contract date>10/03/2025</Award contract date><Contract value (inc GST)>$374,501.07</Contract value (inc GST)><Supplier name>KONICA MINOLTA MARKETING SERVICES</Supplier name><Supplier address>LEVEL 9 100 SKYRING TERRACE NEWSTEAD QLD 4006</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="140"><Description>CHQ004/2025</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>O-Arm Equipment Maintenance</Contract description/name><Award contract date>20/03/2025</Award contract date><Contract value (inc GST)>$240,570.00</Contract value (inc GST)><Supplier name>MEDTRONIC</Supplier name><Supplier address>2 Alma Road, Macquarie Park, NSW 2113</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Limited</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="141"><Description>CHQ246-2023</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>CFMM DOV NO.1 - NM Room Services</Contract description/name><Award contract date>6/02/2025</Award contract date><Contract value (inc GST)>$717,455.25</Contract value (inc GST)><Supplier name>CBORD</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering>a - (iii) No suppliers satisfied the conditions for participation</Reason for use of limited tendering><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="142"><Description>CHQ224-2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>VMWare Licencing</Contract description/name><Award contract date>18/02/2025</Award contract date><Contract value (inc GST)>$1,203,140.40</Contract value (inc GST)><Supplier name>CITEC</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering>a - (iii) No suppliers satisfied the conditions for participation</Reason for use of limited tendering><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="143"><Description>CHQ052-2022</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>NAS DOV NO.1 - DataDobi Licencing</Contract description/name><Award contract date>19/02/2025</Award contract date><Contract value (inc GST)>$69,960.00</Contract value (inc GST)><Supplier name>Surebridge</Supplier name><Supplier address>Moggill Road, Taringa, QLD</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="144"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>CoChlear Subscription</Contract description/name><Award contract date>24/02/2025</Award contract date><Contract value (inc GST)>$46,492.26</Contract value (inc GST)><Supplier name>Cochlear Ltd</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>Yes</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="145"><Description>CHQ307/2023</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Practice Management Enterprise Solution</Contract description/name><Award contract date>8/02/2024</Award contract date><Contract value (inc GST)>$480,875.04</Contract value (inc GST)><Supplier name>Medireords</Supplier name><Supplier address>Level 3, 601 Pacific Highway, St Leonards, NSW, 2065</Supplier address><Variation to contract (Yes/No)>Yes</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Open</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract>SOA</Form of contract><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="146"><Description>CHQ143-2023</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>SharePoint Managed Services DOV NO.3</Contract description/name><Award contract date>27/02/2025</Award contract date><Contract value (inc GST)>$12,439.90</Contract value (inc GST)><Supplier name>Chamonix IT</Supplier name><Supplier address>The Precinct, TC Berine Building, Level 2 315 Brunswick Street, Fortitude Valley QLD 4006</Supplier address><Variation to contract (Yes/No)>Yes</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="147"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Privacy Screens</Contract description/name><Award contract date>4/03/2025</Award contract date><Contract value (inc GST)>$231,000.00</Contract value (inc GST)><Supplier name>Office Works</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="148"><Description>CHQ032-2025</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>AppSpace Reservation Licence</Contract description/name><Award contract date>28/03/2025</Award contract date><Contract value (inc GST)>$15,072.69</Contract value (inc GST)><Supplier name>ProAV</Supplier name><Supplier address>14 Finchley St, Milton QLD 4064</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="149"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>HTER WOW</Contract description/name><Award contract date>1/04/2025</Award contract date><Contract value (inc GST)>$12,100.00</Contract value (inc GST)><Supplier name>Debetrek</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="150"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Contour Multi-X - Hydraulic Trolleys</Contract description/name><Award contract date>7/03/2025</Award contract date><Contract value (inc GST)>$525,383.00</Contract value (inc GST)><Supplier name>3031335    SELECT PATIENT CARE</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Selective</Procurement method><Reason for use of limited tendering>i - Strictly necessary for reasons of extreme urgency brought about by events unforeseeable by the procuring entity, the good or service could not be obtained in time by means of open or selective tendering</Reason for use of limited tendering><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="151"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>ECLS monitor</Contract description/name><Award contract date>28/03/2025</Award contract date><Contract value (inc GST)>$250,500.00</Contract value (inc GST)><Supplier name>3164955    BTC CARDIO PTY LTD</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="152"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Vyntus Body</Contract description/name><Award contract date>26/03/2025</Award contract date><Contract value (inc GST)>$234,110.41</Contract value (inc GST)><Supplier name>3031375    VYAIRE MEDICAL PTY LTD</Supplier name><Supplier address>26125 NORTH RIVERWOODS BLVD METTAWA IL 60045</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="153"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Pharm Vaccine Fridges</Contract description/name><Award contract date>3/03/2025</Award contract date><Contract value (inc GST)>$218,094.50</Contract value (inc GST)><Supplier name>3021115    BIO-STRATEGY PTY LIMITED</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="154"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Light source and processor CV-1500</Contract description/name><Award contract date>28/03/2025</Award contract date><Contract value (inc GST)>$165,456.28</Contract value (inc GST)><Supplier name>3023915    OLYMPUS AUSTRALIA AND NEW ZEALAND</Supplier name><Supplier address>97 Waterloo Road Macquarie Park NSW 2113</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="155"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Bedpan Washers</Contract description/name><Award contract date>20/03/2025</Award contract date><Contract value (inc GST)>$142,004.70</Contract value (inc GST)><Supplier name>3173529    MALMET (AUSTRALIA) PTY LTD</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="156"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Electrosurgical Units</Contract description/name><Award contract date>27/03/2025</Award contract date><Contract value (inc GST)>$125,070.00</Contract value (inc GST)><Supplier name>3023763    HOYLAND MEDICAL PTY LTD</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="157"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>EXHALYZER D (X3) PFT device</Contract description/name><Award contract date>28/03/2025</Award contract date><Contract value (inc GST)>$118,480.53</Contract value (inc GST)><Supplier name>3018616    MGC DIAGNOSTICS AUSTRALIA PTY. LTD.</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="158"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>CONSOLE 1898001 IPC</Contract description/name><Award contract date>25/03/2025</Award contract date><Contract value (inc GST)>$49,963.60</Contract value (inc GST)><Supplier name>3017612    MEDTRONIC AUSTRALASIA PTY LTD</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="159"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Ventilated Balance Enclosure</Contract description/name><Award contract date>28/03/2025</Award contract date><Contract value (inc GST)>$38,900.00</Contract value (inc GST)><Supplier name>3019289    FISHER BIOTEC PTY LTD</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="160"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Haier Ultra Low Freezer</Contract description/name><Award contract date>24/03/2025</Award contract date><Contract value (inc GST)>$21,999.00</Contract value (inc GST)><Supplier name>3032269    ENLAKE ENTERPRISES PTY LTD</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="161"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Human Resources Services</Contract description/name><Award contract date>25/03/2025</Award contract date><Contract value (inc GST)>$19,564.00</Contract value (inc GST)><Supplier name>3022192    MAPIEN</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="162"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>EBFC Chiller Replacement Project</Contract description/name><Award contract date>21/03/2025</Award contract date><Contract value (inc GST)>$17,480.00</Contract value (inc GST)><Supplier name>3023735    JACOBS GROUP (AUSTRALIA) PTY LTD</Supplier name><Supplier address>32 Cordelia Street, South Brisbane, QLD,4101</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="163"><Description>CHQ033-2025</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Interpreter Management System</Contract description/name><Award contract date>1/04/2025</Award contract date><Contract value (inc GST)>$622,246.00</Contract value (inc GST)><Supplier name>PRIMAXIS</Supplier name><Supplier address>LEVEL 9 488 BOURKE ST MELBOURNE VIC 3000</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Limited</Procurement method><Reason for use of limited tendering>c - (i) Cannot be made for technical reasons such as requirements of interchangeability or interoperability with existing equipment, software, services or installations procured under the initial procurement, or due to conditions under original supplier warranties</Reason for use of limited tendering><Form of contract>QITC</Form of contract><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="164"><Description>Legal Professional Services</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Legal Advice</Contract description/name><Award contract date>30/03/2025</Award contract date><Contract value (inc GST)>$17,520.49</Contract value (inc GST)><Supplier name>MINTER ELLISON</Supplier name><Supplier address>LEVEL 2 ONE EAGLE STREET WATERFRONT BRISBANE</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="165"><Description>CHQ096/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Equipment Loan Infusion Pumps and Consumables</Contract description/name><Award contract date>23/04/2025</Award contract date><Contract value (inc GST)>$408,000.00</Contract value (inc GST)><Supplier name>BBRAUN</Supplier name><Supplier address>Level 5 7-9 Irvine Place Bella Vista NSW 2153</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Limited</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract>Equipment Loan Agreement</Form of contract><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="166"><Description>CHQ0174/2025</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Grey Street Office Pods</Contract description/name><Award contract date>26/03/2025</Award contract date><Contract value (inc GST)>$67,100.00</Contract value (inc GST)><Supplier name>FDB Commercial</Supplier name><Supplier address>L13/144 Edward Street Brisbane QLD 4001</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Open</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="167"><Description>CHQ301/2023 - Infrastructure</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>MRI Replacement Project</Contract description/name><Award contract date>30/03/2025</Award contract date><Contract value (inc GST)>$1,424,647,532.00</Contract value (inc GST)><Supplier name>Siemens Healthcare Pty Ltd</Supplier name><Supplier address>2 BANFIELD RD, MACQUARIE PARK, NSW, 2113</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Open</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract>AS4300-1995</Form of contract><Number of offers sought>unlimited</Number of offers sought><Evaluation criteria and weightings>Experience, Capacity
and Capability 30%
The submission will demonstrate tenderer’s
previous capability for delivery of projects of
similar size and complexity. Offeror is to
provide 3 recent examples. Offerors are to
state how they will manage the delivery of the
subject works to ensure that the Principal’s key
requirements are met in terms of time, cost
and quality.
Panel
members
Construction
Methodology and
Programme
35% Offerors should demonstrate their
methodology to achieve the following:
Effective management of the overall project
Effective management of the construction
including appropriate focus on coordinating
and completing the construction within the
required timeframes and safety in construction
Contractor to explore options for accelerated
schedule and demonstrate methodologies to
support and achieve early completion.
Advance planning (e.g. identification of
activities with long lead time, task requiring
shop drawings, product nominations or
samples, approvals and inspections required)
Risk management - what might go wrong with
what consequence and what contingency
plans might be adopted if it does?
Compliance with all statutory requirements
including workplace health and safety
Timely contract management – all contractual
correspondence, RFIs, EOTs, site meetings, etc
stakeholder management, communication
management, defects resolution, and project
handover activities are planned and managed
to ensure high project outcomes.
Tenderer to provide a Gantt Chart type
program for the project, demonstrating
capacity to complete each of the construction.
The program should detail the tenderer’s
ability to plan and deliver the project within
the required critical timeframes and key
milestones.
Panel
members
Key Personnel 20% Demonstrate relevant experience by providing
details of key project personnel. Provide a
project personnel organisation chart, including
allocated tasks.
Panel
members
Quality, Compliance
and Risk Management
9% Quality Assurance capability and commitment
to deliver the works in accordance with
standards
Identified Risk Mitigation Strategies</Evaluation criteria and weightings><Deliverables>The supply, installation and integration of MRI machines as further specified in Schedule 1 – Requirements.
The Equipment Supply include:
Installation Services (refer to 5 of Schedule 1 – Requirements) Integration Services (refer to clause 6 of Schedule 1 –
Requirements)
Acceptance Testing (refer to clause 7 of Schedule 1 – Requirements)
Licensed Software (refer to clause 8 of Schedule 1 – Requirements) Support Services (refer to clause 9 of Schedule 1 – Requirements)</Deliverables><Contract milestones>Milestone
Description
Percentage
1
Contract Start Date
50%
2
Completion of Acceptance Testing and Commissioning of all Deliverables
50%</Contract milestones><Contract performance management>The Supplier must meet or exceed the KPIs identified in the KPI/service level table in delivering the Goods and/or Services and other obligations under the Contract.The Supplier must report to the Customer on its performance against the KPIs at times and in the manner agreed with the Customer.</Contract performance management><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="168"><Description>CHQ301/2023 - Equipment</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>MRI Replacement Project</Contract description/name><Award contract date>30/03/2025</Award contract date><Contract value (inc GST)>$5,010,500.00</Contract value (inc GST)><Supplier name>Siemens Healthcare Pty Ltd</Supplier name><Supplier address>2 BANFIELD RD, MACQUARIE PARK, NSW, 2113</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Open</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought>unlimited</Number of offers sought><Evaluation criteria and weightings>Experience, Capacity
and Capability 30%
The submission will demonstrate tenderer’s
previous capability for delivery of projects of
similar size and complexity. Offeror is to
provide 3 recent examples. Offerors are to
state how they will manage the delivery of the
subject works to ensure that the Principal’s key
requirements are met in terms of time, cost
and quality.
Panel
members
Construction
Methodology and
Programme
35% Offerors should demonstrate their
methodology to achieve the following:
Effective management of the overall project
Effective management of the construction
including appropriate focus on coordinating
and completing the construction within the
required timeframes and safety in construction
Contractor to explore options for accelerated
schedule and demonstrate methodologies to
support and achieve early completion.
Advance planning (e.g. identification of
activities with long lead time, task requiring
shop drawings, product nominations or
samples, approvals and inspections required)
Risk management - what might go wrong with
what consequence and what contingency
plans might be adopted if it does?
Compliance with all statutory requirements
including workplace health and safety
Timely contract management – all contractual
correspondence, RFIs, EOTs, site meetings, etc
stakeholder management, communication
management, defects resolution, and project
handover activities are planned and managed
to ensure high project outcomes.
Tenderer to provide a Gantt Chart type
program for the project, demonstrating
capacity to complete each of the construction.
The program should detail the tenderer’s
ability to plan and deliver the project within
the required critical timeframes and key
milestones.
Panel
members
Key Personnel 20% Demonstrate relevant experience by providing
details of key project personnel. Provide a
project personnel organisation chart, including
allocated tasks.
Panel
members
Quality, Compliance
and Risk Management
9% Quality Assurance capability and commitment
to deliver the works in accordance with
standards
Identified Risk Mitigation Strategies</Evaluation criteria and weightings><Deliverables>The Supplier will deliver the Goods by the date and time set out in this item. If set out in this item, the Supplier will ensure that the delivery is made during the hours specified in this item. The Supplier will comply with the other delivery requirements in this item.
Due date for delivery: The Supplier will deliver the Goods by the date and time set out in the Supplier's Project Plan in Appendix A of Appendix 2 or as otherwise agreed between the parties in writing, approximately 21 Weeks after contract execution.
Times / days when delivery can be made: Delivery of the Goods will be made at an appropriate time as notified to the Supplier by the Customer to reduce any OH&amp;S risks involved during the delivery process. Once the Goods are delivered to the specific room at the Site, installation/commissioning will occur during normal business hours where possible.
Monday - Friday.</Deliverables><Contract milestones>Milestone
Description
Percentage
1
Contract Start Date
50%
2
Completion of Acceptance Testing and Commissioning of all Deliverables
50%</Contract milestones><Contract performance management>Measure Calculation Frequency of Measurement Minimum Score Target Score Consequences of failure
Compliance to schedule
On-Time Delivery Rate - Deliveries made on or before the scheduled date. Monitors the consistency of lead times. Lower variability indicates a more predictable and reliable delivery process
Quarterly
90%
100%
Breach of contract, Show Cause (refer clause 2.5 of
schedule 3).
Equipment Uptime
Combines availability, performance, and quality to provide a comprehensive measure of MRI equipment efficiency
Quarterly
95%
98%
Breach of contract, Show Cause (refer clause 2.5 of
schedule 3).
Invoicing
Invoices issued correctly, first time
Annually
95%
100%
Breach of contract, Show Cause (refer clause 2.5 of
schedule 3).
Reporting
Compliance with reporting requirements in clause Item 1.1 of Schedule 4
Quarterly
95%
100%
Breach of contract, Show Cause (refer clause 2.5 of
schedule 3).</Contract performance management><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="169"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Workplace Facilitation Services</Contract description/name><Award contract date>29/04/2025</Award contract date><Contract value (inc GST)>$110,000.00</Contract value (inc GST)><Supplier name>Angela M Petie</Supplier name><Supplier address>L19/107 NORTH QUAY ST BRISBANE 4000</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Limited</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="170"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>VYNTUS CPX WITH CART</Contract description/name><Award contract date>15/04/2025</Award contract date><Contract value (inc GST)>$85,063.53</Contract value (inc GST)><Supplier name>VYAIRE MEDICAL PTY LTD</Supplier name><Supplier address>7-11 TALAVERA RD MACQUARIE PARK NSW 2113</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Open</Procurement method><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="171"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>OFFICE PODS</Contract description/name><Award contract date>8/04/2025</Award contract date><Contract value (inc GST)>$76,120.02</Contract value (inc GST)><Supplier name>EPIC OFFICE FURNITURE</Supplier name><Supplier address>KENMORE QLD 4069</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="172"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>SMARTLINE DRYING CABINET</Contract description/name><Award contract date>17/04/2025</Award contract date><Contract value (inc GST)>$50,984.12</Contract value (inc GST)><Supplier name>ECOLAB PTY LIMITED</Supplier name><Supplier address>32 Perivale St, Darra QLD 4076</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="173"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Concept Design</Contract description/name><Award contract date>16/04/2025</Award contract date><Contract value (inc GST)>$24,860.00</Contract value (inc GST)><Supplier name>3023735    JACOBS GROUP (AUSTRALIA) PTY LTD</Supplier name><Supplier address>32 Cordelia Street, South Brisbane, QLD,4101</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="174"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Legal Services</Contract description/name><Award contract date>29/04/2025</Award contract date><Contract value (inc GST)>$16,500.00</Contract value (inc GST)><Supplier name>3023386    MCCULLOUGH ROBERTSON LAWYERS</Supplier name><Supplier address>LEVEL 11/66 EAGLE ST BRISBANE CITY QLD 4000</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="175"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>CHQ200S-2023 Body Cardiac</Contract description/name><Award contract date>3/04/2025</Award contract date><Contract value (inc GST)>$14,968.00</Contract value (inc GST)><Supplier name>3160836    RIDGEMILL PROJECT MANAGEMENT</Supplier name><Supplier address>1/16 MARIE ST MILTON QLD 4064</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="176"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Tables</Contract description/name><Award contract date>16/04/2025</Award contract date><Contract value (inc GST)>$14,630.00</Contract value (inc GST)><Supplier name>3173564    WOODTURNERS SOCIETY OF QLD INC</Supplier name><Supplier address>19 PINE ST GREENSLOPES QLD 4120</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="177"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Kit, Root, NIBP, Temp, Masimo</Contract description/name><Award contract date>15/04/2025</Award contract date><Contract value (inc GST)>$11,726.00</Contract value (inc GST)><Supplier name>3019268    MASIMO AUSTRALIA PTY LTD</Supplier name><Supplier address>123 Epping Road North Ryde NSW 2113</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="178"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Privacy Screens</Contract description/name><Award contract date>27/02/2025</Award contract date><Contract value (inc GST)>$12,439.90</Contract value (inc GST)><Supplier name>Office Works</Supplier name><Supplier address>147 MILTON ROAD MILTON</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="179"><Description>CHQ021-2025</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>SOPD AV FIT OUT</Contract description/name><Award contract date>4/03/2025</Award contract date><Contract value (inc GST)>$231,000.00</Contract value (inc GST)><Supplier name>PRO AV SOLUTIONS</Supplier name><Supplier address>14 FINCHLEY ST MILTON QLD 4064</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used xsi:nil="true" /><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="180"><Description>CHQ032-2025</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>AppSpace Reservation Licence</Contract description/name><Award contract date>06/03/025</Award contract date><Contract value (inc GST)>$127,184.20</Contract value (inc GST)><Supplier name>PRO AV SOLUTIONS</Supplier name><Supplier address>15 FINCHLEY ST MILTON QLD 4064</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used xsi:nil="true" /><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="181"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Legal Advice</Contract description/name><Award contract date>9/05/2025</Award contract date><Contract value (inc GST)>$11,298.50</Contract value (inc GST)><Supplier name>McCullough Robertson Lawyers</Supplier name><Supplier address>LEVEL 11/66 EAGLE ST BRISBANE CITY QLD 4000</Supplier address><Variation to contract (Yes/No) xsi:nil="true" /><Specific confidentiality provision used xsi:nil="true" /><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="182"><Description>PURCHASE ORDER</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Legal Advice</Contract description/name><Award contract date>9/05/2025</Award contract date><Contract value (inc GST)>$16,074.85</Contract value (inc GST)><Supplier name>DENTONS AUSTRALIA LIMITED</Supplier name><Supplier address>LEVEL 25/10 EAGLE ST, BRISBANE, QLD, 4000</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used xsi:nil="true" /><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="183"><Description>CHQ079/2021</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Equipment Maintenance for 3D Cardiac Mapping System</Contract description/name><Award contract date>30/04/2025</Award contract date><Contract value (inc GST)>$67,254.00</Contract value (inc GST)><Supplier name>ABBOTT MEDICAL AUSTRALIA PTY LTD</Supplier name><Supplier address>299 LANE COVE ROAD, MACQUARIE PARK NSW 2113</Supplier address><Variation to contract (Yes/No)>Yes</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="184"><Description>CHQ091/2025</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>ORTHOPAEDIC TECHNOLOGIST SERVICES</Contract description/name><Award contract date>12/05/2025</Award contract date><Contract value (inc GST)>$55,000.00</Contract value (inc GST)><Supplier name>TELMEAD PTY LTD TRADING AS MEDICAL ACCESSORIES OF AUSTRALIA</Supplier name><Supplier address>11/43 LANG PARADE MILTON QLD 4064</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="185"><Description>CHQ209/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>EQUIPMENT MAINTENANCE GE LOGIQ</Contract description/name><Award contract date>16/05/2025</Award contract date><Contract value (inc GST)>$175,731.99</Contract value (inc GST)><Supplier name>GE Healthcare Australia Pty Ltd</Supplier name><Supplier address>520 WICKHAM ST FORTITUDE VALLEY QLD 4006</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="186"><Description>CHQ232/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>EQUIPMENT MAINTENANCE AGREEMENT APLIO I-SERIES 800 ULTRASOUND</Contract description/name><Award contract date>12/05/2025</Award contract date><Contract value (inc GST)>$258,440.66</Contract value (inc GST)><Supplier name>CANON MEDICAL SYSTEMS ANZ PTY LTD</Supplier name><Supplier address>PO BOX 8319 NORWEST NSW 2153</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="187"><Description>CHQ167/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Schematic design for the Chermside fit out project, Variation No. 02</Contract description/name><Award contract date>8/05/2025</Award contract date><Contract value (inc GST)>$19,987.00</Contract value (inc GST)><Supplier name>Fulton Trotter Architects Pty Ltd</Supplier name><Supplier address>8 Portman Lane, Spring Hill, QLD, 4004</Supplier address><Variation to contract (Yes/No)>Yes</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="188"><Description>CHQ251/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Mt Gravatt Sanders Street D&amp;C Fit-Out project</Contract description/name><Award contract date>20/05/2025</Award contract date><Contract value (inc GST)>$1,999,220.63</Contract value (inc GST)><Supplier name>Apollo Property Group Pty Ltd</Supplier name><Supplier address>455 Brunswick Street, Fortitude Valley, QLD, 4006</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>Yes</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="189"><Description>CHQ37/2025</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Yarrabilba Head 2 Health New Lease Fit Out Design &amp; Construct</Contract description/name><Award contract date>21/05/2025</Award contract date><Contract value (inc GST)>$260,044.70</Contract value (inc GST)><Supplier name>InSite Construction Services</Supplier name><Supplier address>6/8 Metroplex Avenue, Murarrie QLD 4122</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>Yes</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="190"><Description>CHQ191/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Cgov Healthcare Compliance Platform</Contract description/name><Award contract date>1/12/2024</Award contract date><Contract value (inc GST)>$612,879.76</Contract value (inc GST)><Supplier name>Darjack Pty Ltd</Supplier name><Supplier address>Level 17, 345 Queens Street, Brisbane City QLD 4000</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method>Limited</Procurement method><Reason for use of limited tendering>c - (i) Cannot be made for technical reasons such as requirements of interchangeability or interoperability with existing equipment, software, services or installations procured under the initial procurement, or due to conditions under original supplier warranties</Reason for use of limited tendering><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="191"><Description>EPIQ CVx Ultrasound system</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>EPIQ CVx Ultrasound system</Contract description/name><Award contract date>1/05/2025</Award contract date><Contract value (inc GST)>$342,505.87</Contract value (inc GST)><Supplier name>3022904    PHILIPS HEALTHCARE AUSTRALIA</Supplier name><Supplier address>44 SOUTHGATE AVE, CANNON HILL, QLD, 4170</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="192"><Description>Video Bronchoscope 190 series 3.1mm</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Video Bronchoscope 190 series 3.1mm</Contract description/name><Award contract date>15/05/2025</Award contract date><Contract value (inc GST)>$331,509.01</Contract value (inc GST)><Supplier name>3023915    OLYMPUS AUSTRALIA AND NEW ZEALAND</Supplier name><Supplier address>97 Waterloo Road Macquarie Park NSW 2113</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="193"><Description>Cios Flow</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Cios Flow</Contract description/name><Award contract date>15/05/2025</Award contract date><Contract value (inc GST)>$192,715.00</Contract value (inc GST)><Supplier name>3018937    SIEMENS HEALTHCARE PTY LTD</Supplier name><Supplier address>2 BANFIELD RD, MACQUARIE PARK, NSW, 2113</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="194"><Description>Masimo Root +Rad 7 + Accessories</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Masimo Root +Rad 7 + Accessories</Contract description/name><Award contract date>28/05/2025</Award contract date><Contract value (inc GST)>$128,470.00</Contract value (inc GST)><Supplier name>3019268    MASIMO AUSTRALIA PTY LTD</Supplier name><Supplier address>123 Epping Road North Ryde NSW 2113</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="195"><Description>Titan IMP440 Diag + Freight &amp; Handling</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Titan IMP440 Diag + Freight &amp; Handling</Contract description/name><Award contract date>16/05/2025</Award contract date><Contract value (inc GST)>$128,420.00</Contract value (inc GST)><Supplier name>3028360    INTERACOUSTICS PTY LTD</Supplier name><Supplier address>LEVEL 5 118 TALAVERA ROAD NORTH RYDE NSW</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="196"><Description>Nicola Butler Financial Performance memb</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Nicola Butler Financial Performance memb</Contract description/name><Award contract date>9/05/2025</Award contract date><Contract value (inc GST)>$97,000.00</Contract value (inc GST)><Supplier name>3150816    KINGSTON HUMAN CAPITAL PTY LTD</Supplier name><Supplier address>LEVEL 17/307 QUEEN STREET, BRISBANE QLD 4000</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="197"><Description>Meat Supply</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Meat Supply</Contract description/name><Award contract date>28/05/2025</Award contract date><Contract value (inc GST)>$80,043.03</Contract value (inc GST)><Supplier name>3030473    FRESH MEATS WISES ROAD PTY LTD</Supplier name><Supplier address>86 WISES RD MAROOCHYCORE QLD 4558</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="198"><Description>SPACEPLUS PERFUSOR</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>SPACEPLUS PERFUSOR</Contract description/name><Award contract date>16/05/2025</Award contract date><Contract value (inc GST)>$78,499.60</Contract value (inc GST)><Supplier name>3017007    B BRAUN AUSTRALIA PTY LTD</Supplier name><Supplier address>17 LEXINGTON DRIVE BELLA VISTA NSW 2153</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="199"><Description>Titan IMP440 Scn + HF + Transducers</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Titan IMP440 Scn + HF + Transducers</Contract description/name><Award contract date>22/05/2025</Award contract date><Contract value (inc GST)>$60,240.00</Contract value (inc GST)><Supplier name>3028360    INTERACOUSTICS PTY LTD</Supplier name><Supplier address>LEVEL 5 118 TALAVERA ROAD NORTH RYDE NSW</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="200"><Description>Draeger Atlan A350 XL</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Draeger Atlan A350 XL</Contract description/name><Award contract date>1/05/2025</Award contract date><Contract value (inc GST)>$57,767.50</Contract value (inc GST)><Supplier name>3023871    DRAEGER AUSTRALIA PTY LTD</Supplier name><Supplier address>8 ACACIA PLACE NOTTING HILL 3168</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="201"><Description>STRETCHER BRIDGE</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>STRETCHER BRIDGE</Contract description/name><Award contract date>22/05/2025</Award contract date><Contract value (inc GST)>$55,500.00</Contract value (inc GST)><Supplier name>3026150    HELIMODS PTY LTD</Supplier name><Supplier address>PATHFINDER DRIVE CALOUNDRA WEST QLD 4551</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="202"><Description>Planmeca OPG System</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Planmeca OPG System</Contract description/name><Award contract date>15/05/2025</Award contract date><Contract value (inc GST)>$46,268.64</Contract value (inc GST)><Supplier name>3021932    SHIMADZU OCEANIA-MEDICAL SYSTEMS</Supplier name><Supplier address>UNIT 4/120 FISON AVENUE EAGLE FARM QLD 4009</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="203"><Description>POWERPRO-XPS-SPECA</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>POWERPRO-XPS-SPECA</Contract description/name><Award contract date>26/05/2025</Award contract date><Contract value (inc GST)>$39,230.58</Contract value (inc GST)><Supplier name>3022354    STRYKER AUSTRALIA PTY LTD</Supplier name><Supplier address>Unit 10/115 Frederick St Northgate QLD 4013</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="204"><Description>Ultra 182 Massimo Vital Sign Mount+ACC.</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Ultra 182 Massimo Vital Sign Mount+ACC.</Contract description/name><Award contract date>28/05/2025</Award contract date><Contract value (inc GST)>$37,920.00</Contract value (inc GST)><Supplier name>3018962    DEBETREK</Supplier name><Supplier address>18 Armada Place Banyo, Queensland 4014 Australia</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="205"><Description>Interim Care/Supports</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Interim Care/Supports</Contract description/name><Award contract date>23/05/2025</Award contract date><Contract value (inc GST)>$27,000.00</Contract value (inc GST)><Supplier name>3174510    BUNYA CARE</Supplier name><Supplier address>SHOP 6/193/199 HALY ST KINGAROY QLD 4610</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="206"><Description>CGov Aphra Alerts</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>CGov Aphra Alerts</Contract description/name><Award contract date>23/05/2025</Award contract date><Contract value (inc GST)>$25,000.00</Contract value (inc GST)><Supplier name>3027343    CGOV</Supplier name><Supplier address>L17/345 QUEEN ST BRISBANE 4000</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="207"><Description>614 Stanley Schematic Design May 2025</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>614 Stanley Schematic Design May 2025</Contract description/name><Award contract date>23/05/2025</Award contract date><Contract value (inc GST)>$24,900.00</Contract value (inc GST)><Supplier name>3150329    ARCHIPELAGO ARCHITECTS PTY LTD</Supplier name><Supplier address>EDWARD STREET BRISBANE</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="208"><Description>Kit, Rad-97</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Kit, Rad-97</Contract description/name><Award contract date>13/05/2025</Award contract date><Contract value (inc GST)>$18,950.00</Contract value (inc GST)><Supplier name>3019268    MASIMO AUSTRALIA PTY LTD</Supplier name><Supplier address>123 Epping Road North Ryde NSW 2113</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="209"><Description>PUMP 8637-20 / 40 SYNCHROMED II E- MAN L</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>PUMP 8637-20 / 40 SYNCHROMED II E- MAN L</Contract description/name><Award contract date>19/05/2025</Award contract date><Contract value (inc GST)>$15,842.00</Contract value (inc GST)><Supplier name>3017612    MEDTRONIC AUSTRALASIA PTY LTD</Supplier name><Supplier address>5/480 ST PAULS TER FORTITUDE VALLEY QLD 4006</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="210"><Description>LCSU 4 800 mlComplete Unit</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>LCSU 4 800 mlComplete Unit</Contract description/name><Award contract date>27/05/2025</Award contract date><Contract value (inc GST)>$15,669.00</Contract value (inc GST)><Supplier name>3017477    LAERDAL PTY LTD</Supplier name><Supplier address>8 Stamford Road Oakleigh VIC 3166</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="211"><Description>Extension of psychosocial risk assessmen</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Extension of psychosocial risk assessmen</Contract description/name><Award contract date>1/05/2025</Award contract date><Contract value (inc GST)>$14,000.00</Contract value (inc GST)><Supplier name>3161844    FLOURISHDX</Supplier name><Supplier address>4/14 BRODIE-HALL DRIVE BENTLEY 6102</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="212"><Description>IntelliVue G7m Anesthesia Gas Module</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>IntelliVue G7m Anesthesia Gas Module</Contract description/name><Award contract date>8/05/2025</Award contract date><Contract value (inc GST)>$11,537.75</Contract value (inc GST)><Supplier name>3022904    PHILIPS HEALTHCARE AUSTRALIA</Supplier name><Supplier address>44 SOUTHGATE AVE, CANNON HILL, QLD, 4170</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="213"><Description>CHQ216/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Equipment Maintenance Agreement CATSmart Fresenius</Contract description/name><Award contract date>1/05/2025</Award contract date><Contract value (inc GST)>$64,163.00</Contract value (inc GST)><Supplier name>FRESENIUS KABI AUSTRALIA PTY LED</Supplier name><Supplier address>2/2 WOODLAND WAY MOUNT KURING-GAI NSW 2080</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="214"><Description>LEGAL ADVICE</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>LEGAL ADVICE</Contract description/name><Award contract date>9/05/2025</Award contract date><Contract value (inc GST)>$13,564.22</Contract value (inc GST)><Supplier name>MINTER ELLISON</Supplier name><Supplier address>L 22/1 EAGLE STREET BRISBANE QLD 4000</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="215"><Description>CHQ039-2025</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>EQUIPMENT MAINTENANCE AGREEMENT SPIROMETERS</Contract description/name><Award contract date>11/06/2025</Award contract date><Contract value (inc GST)>$14,267.33</Contract value (inc GST)><Supplier name>VYAIRE MEDICAL PTY LTD</Supplier name><Supplier address>SUITE 2 LEVEL 25 100 MILLER STREET NORTH SYDNEY NSW 2060</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="216"><Description>CHQ231-2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>EQUIPMENT MAINTENANCE AGREEMENT CUSA CLARITY CONSOLE</Contract description/name><Award contract date>11/06/2025</Award contract date><Contract value (inc GST)>$109,829.67</Contract value (inc GST)><Supplier name>INTEGRA NEUROSCIENCES PTY LTD</Supplier name><Supplier address>3/24-30 WINTERTON RD CLAYTON VIC 3168</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="217"><Description>Essence Mediacom Connecting2u Antenatal</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Essence Mediacom Connecting2u Antenatal</Contract description/name><Award contract date>13/06/2025</Award contract date><Contract value (inc GST)>$92,662.70</Contract value (inc GST)><Supplier name>3155753    ESSENCEMEDIACOM AUSTRALIA PTY LTD</Supplier name><Supplier address>L17/65 BERRY ST NORTH SYDNEY</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="218"><Description>Hancock Conduit 25mm</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Hancock Conduit 25mm</Contract description/name><Award contract date>9/06/2025</Award contract date><Contract value (inc GST)>$80,092.80</Contract value (inc GST)><Supplier name>3017612    MEDTRONIC AUSTRALASIA PTY LTD</Supplier name><Supplier address>L8/11 KHARTOUM RD MACQUARIE PARK 2113</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="219"><Description>Licox Brain Tissue Oxygen Monitor</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Licox Brain Tissue Oxygen Monitor</Contract description/name><Award contract date>10/06/2025</Award contract date><Contract value (inc GST)>$61,340.00</Contract value (inc GST)><Supplier name>3019694    INTEGRA NEUROSCIENCES PTY LTD</Supplier name><Supplier address>3/24-30 WINTERTON RD CLAYTON VIC 3168</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="220"><Description>ATS 2200TS WITH HOSES</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>ATS 2200TS WITH HOSES</Contract description/name><Award contract date>2/06/2025</Award contract date><Contract value (inc GST)>$56,967.60</Contract value (inc GST)><Supplier name>3023840    DEVICE TECHNOLOGIES AUSTRALIA P/L</Supplier name><Supplier address>1 GARIGAL RD BELROSE NSW 2085</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="221"><Description>Exch. SkyPlate large (EZ1.2)</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Exch. SkyPlate large (EZ1.2)</Contract description/name><Award contract date>12/06/2025</Award contract date><Contract value (inc GST)>$44,058.00</Contract value (inc GST)><Supplier name>3022904    PHILIPS HEALTHCARE AUSTRALIA</Supplier name><Supplier address>44 SOUTHGATE AVE, CANNON HILL, QLD, 4170</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="222"><Description>Implantable PUMP 8637-20 / 40</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Implantable PUMP 8637-20 / 40</Contract description/name><Award contract date>5/06/2025</Award contract date><Contract value (inc GST)>$33,598.00</Contract value (inc GST)><Supplier name>3017612    MEDTRONIC AUSTRALASIA PTY LTD</Supplier name><Supplier address>L8/11 KHARTOUM RD MACQUARIE PARK 2113</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="223"><Description>BFlex™ 2 Ultraslim 2.8 Single-Use Bronch</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>BFlex™ 2 Ultraslim 2.8 Single-Use Bronch</Contract description/name><Award contract date>17/06/2025</Award contract date><Contract value (inc GST)>$30,957.75</Contract value (inc GST)><Supplier name>3021050    VERATHON MEDICAL (AUSTRALIA) P/L</Supplier name><Supplier address>9/39 HERBERT ST ST LEONARDS 2065</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="224"><Description>MINOP ANGLED ENDOSCOPE 0DEG180MM 2.7MM</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>MINOP ANGLED ENDOSCOPE 0DEG180MM 2.7MM</Contract description/name><Award contract date>2/06/2025</Award contract date><Contract value (inc GST)>$29,295.09</Contract value (inc GST)><Supplier name>3017007    B BRAUN AUSTRALIA PTY LTD</Supplier name><Supplier address>17 LEXINGTON DRIVE BELLA VISTA NSW 2153</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="225"><Description>FORMAT Reimbursement</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>FORMAT Reimbursement</Contract description/name><Award contract date>30/06/2025</Award contract date><Contract value (inc GST)>$20,000.00</Contract value (inc GST)><Supplier name>3156786    THE UNIVERSITY OF QUEENSLAND</Supplier name><Supplier address>ST LUCIA QLD 4072</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="226"><Description>Kit, Rad-97, Capnography</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Kit, Rad-97, Capnography</Contract description/name><Award contract date>3/06/2025</Award contract date><Contract value (inc GST)>$17,250.00</Contract value (inc GST)><Supplier name>3019268    MASIMO AUSTRALIA PTY LTD</Supplier name><Supplier address>123 Epping Road North Ryde NSW 2113</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="227"><Description>Health Equity Merchandise</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Health Equity Merchandise</Contract description/name><Award contract date>10/06/2025</Award contract date><Contract value (inc GST)>$16,822.50</Contract value (inc GST)><Supplier name>3034149    COASTAL DIRECT PROMOTIONAL</Supplier name><Supplier address>9 WARDLEY DRIVE PARKWOOD QLD 4214</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="228"><Description>Haemodialysis Machine 4008S NG Therapy System</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Haemodialysis Machine 4008S NG Therapy System</Contract description/name><Award contract date>5/06/2025</Award contract date><Contract value (inc GST)>$16,750.00</Contract value (inc GST)><Supplier name>3019338    FRESENIUS MEDICAL CARE AUST P/L</Supplier name><Supplier address>2/2 WOODLAND WAY MOUNT KURING-GAI NSW 2080</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="229"><Description>Retrograde IR Platform + Extension</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Retrograde IR Platform + Extension</Contract description/name><Award contract date>9/06/2025</Award contract date><Contract value (inc GST)>$12,200.00</Contract value (inc GST)><Supplier name>3033084    IDEAL MED</Supplier name><Supplier address>6 YATAMA CT MOUNT WAVERLEY VIC 3149</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="230"><Description>Statistical Support for BiZactTM</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Statistical Support for BiZactTM</Contract description/name><Award contract date>27/06/2025</Award contract date><Contract value (inc GST)>$12,080.00</Contract value (inc GST)><Supplier name>3030849    QUEENSLAND CYBER INFRASTRUCTURE</Supplier name><Supplier address>47 UNIVERSITY OF QLD ST LUCIA QLD 4072</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="231"><Description>Photo ID printer Fargo HDP5000e Duplex P</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Photo ID printer Fargo HDP5000e Duplex P</Contract description/name><Award contract date>5/06/2025</Award contract date><Contract value (inc GST)>$10,800.00</Contract value (inc GST)><Supplier name>3018036    CHUBB FIRE &amp; SECURITY PTY LTD</Supplier name><Supplier address>41 Pentex St Salisbury QLD 4107</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="232"><Description>Wheelchair Quickie 2 (As per script) ^</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Wheelchair Quickie 2 (As per script) ^</Contract description/name><Award contract date>19/06/2025</Award contract date><Contract value (inc GST)>$10,752.55</Contract value (inc GST)><Supplier name>3025279    AIDACARE - GEEBUNG</Supplier name><Supplier address>354 BILSEN RD GEEBUNG QLD 4034</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="233"><Description>Ashley Manual Recliner Mobile Lagoon</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Ashley Manual Recliner Mobile Lagoon</Contract description/name><Award contract date>3/06/2025</Award contract date><Contract value (inc GST)>$10,500.00</Contract value (inc GST)><Supplier name>3164174    ACTIVE MEDICAL SUPPLIES PTY LTD</Supplier name><Supplier address>37 Eagle View Pl Eagle Farm QLD 4009</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="234"><Description>CHQ191/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Cgov Healthcare Compliance Platform</Contract description/name><Award contract date>6/06/2025</Award contract date><Contract value (inc GST)>$612,878.66</Contract value (inc GST)><Supplier name>Cgov</Supplier name><Supplier address>L17/345 QUEEN ST BRISBANE 4000</Supplier address><Variation to contract (Yes/No)>Yes</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="235"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>SolarWnds Renewal</Contract description/name><Award contract date>9/06/2025</Award contract date><Contract value (inc GST)>$49,702.20</Contract value (inc GST)><Supplier name>Data3</Supplier name><Supplier address>55 Coronation Drive, Toowong, QLD,4066</Supplier address><Variation to contract (Yes/No)>Yes</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="236"><Description>CHQ135/2025</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Microsoft Datacentre Licence PMS</Contract description/name><Award contract date>9/06/2025</Award contract date><Contract value (inc GST)>$79,200.00</Contract value (inc GST)><Supplier name>Insight Enterprise</Supplier name><Supplier address>Foyer 1, Level 1/2 Gardner Cl, Milton QLD 4064</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="237"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Epiphany Synapse CV</Contract description/name><Award contract date>10/06/2025</Award contract date><Contract value (inc GST)>$97,669.46</Contract value (inc GST)><Supplier name>Fujifilm</Supplier name><Supplier address>HUB, C/56 EDMONDSTONE RD, BOWEN HILLS</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="238"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Redhat Renewal</Contract description/name><Award contract date>10/06/2025</Award contract date><Contract value (inc GST)>$14,157.00</Contract value (inc GST)><Supplier name>Data3</Supplier name><Supplier address>55 Coronation Drive, Toowong, QLD,4066</Supplier address><Variation to contract (Yes/No)>Yes</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="239"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Vocera Badges</Contract description/name><Award contract date>11/06/2025</Award contract date><Contract value (inc GST)>$28,381.10</Contract value (inc GST)><Supplier name>DXC</Supplier name><Supplier address>Level 5, 100 Brookes Street Fortitude Valley, QLD, 4006</Supplier address><Variation to contract (Yes/No)>Yes</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="240"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Probity Advisor for ESSR</Contract description/name><Award contract date>12/06/2025</Award contract date><Contract value (inc GST)>$11,327.80</Contract value (inc GST)><Supplier name>Peak Services</Supplier name><Supplier address>1/25 Evelyn  St NEWSTEAD QLD 4006</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="241"><Description>CHQ143/2025</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>AV Fit Out - Sleep Clinic</Contract description/name><Award contract date>18/06/2025</Award contract date><Contract value (inc GST)>$125,192.27</Contract value (inc GST)><Supplier name>ProAV</Supplier name><Supplier address>14 Finchley St, Milton QLD 4064</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="242"><Description>CHQ132/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Lumify Training</Contract description/name><Award contract date>23/06/2025</Award contract date><Contract value (inc GST)>$55,000.00</Contract value (inc GST)><Supplier name>DDLS</Supplier name><Supplier address>Level 8/201 Charlotte St, Brisbane City QLD 4000</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="243"><Description xsi:nil="true" /><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Presentation Workshop</Contract description/name><Award contract date>23/06/2025</Award contract date><Contract value (inc GST)>$21,539.10</Contract value (inc GST)><Supplier name>Influence 3</Supplier name><Supplier address xsi:nil="true" /><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="244"><Description>CHQ140/2025</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Stealth Planning Station with Licence</Contract description/name><Award contract date>23/06/2025</Award contract date><Contract value (inc GST)>$135,520.00</Contract value (inc GST)><Supplier name>Medtronic</Supplier name><Supplier address>L8/11 KHARTOUM RD MACQUARIE PARK 2113</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
<row _id="245"><Description>CHQ217/2024</Description><Agency (Dept or Stat Body)>CHQHHS</Agency (Dept or Stat Body)><Agency address>501 Stanley St, South Brisbane</Agency address><Contract description/name>Connecting 2u Program Research</Contract description/name><Award contract date>25/06/2025</Award contract date><Contract value (inc GST)>$372,900.00</Contract value (inc GST)><Supplier name>Griffith Uni</Supplier name><Supplier address>NATHAN QLD</Supplier address><Variation to contract (Yes/No)>No</Variation to contract (Yes/No)><Specific confidentiality provision used>No</Specific confidentiality provision used><Procurement method xsi:nil="true" /><Reason for use of limited tendering xsi:nil="true" /><Form of contract xsi:nil="true" /><Number of offers sought xsi:nil="true" /><Evaluation criteria and weightings xsi:nil="true" /><Deliverables xsi:nil="true" /><Contract milestones xsi:nil="true" /><Contract performance management xsi:nil="true" /><Contract reference number xsi:nil="true" /><Contract category group xsi:nil="true" /><Parent contract number/SOA xsi:nil="true" /><Variation comments xsi:nil="true" /><Commence date xsi:nil="true" /><Supplier ABN xsi:nil="true" /><Finish date xsi:nil="true" /></row>
</data>
