Transcript HCNS114312 Buyers Guide v6

Government of Western Australia
Department of Health
Buyers Guide
Version 6
Issued – 19 December 2014
HCNS114312
For the Supply Wound and Underwater
Chest Drainage Systems to Western
Australia Public Healthcare Units
CONTRACT PERIOD: 2 December 2013 to 30 September 2016
Available Extension Options: There are a further 4 x 12 month
extension options available
Contact Enquiries
Ronnie Chew
A/Procurement Officer
Department of Finance – Cluster 2 Health
81 St Georges Terrace
Perth WA 6000
Phone: (08) 6444 5483
Fax :
(08) 6444 5234
Email : [email protected]
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BUYERS GUIDE
HCNS114312
TABLE OF CONTENTS
CONTRACT OVERVIEW ............................................................................................................................................. 3
SUPPLIER INFORMATION .......................................................................................................................................... 4
Cook Medical Australia Pty Ltd ............................................................................................................................. 4
Covidien Pty Ltd .................................................................................................................................................... 6
Maquet Australia Pty Ltd ....................................................................................................................................... 8
National Surgical Corporation Pty Ltd .................................................................................................................10
Rocket Medical Pty Ltd ........................................................................................................................................12
Teleflex Medical Australia Pty Ltd .......................................................................................................................13
Western Biomedical Pty Ltd ................................................................................................................................15
RANGE OF PRODUCTS ............................................................................................................................................17
PRICES AND PRICE VARIATIONS ...........................................................................................................................17
ADDING/REMOVING PRODUCTS ............................................................................................................................18
CONTRACT SERVICE LEVELS ................................................................................................................................18
i-PROCUREMENT ......................................................................................................................................................18
AMENDMENT RECORD ............................................................................................................................................19
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CONTRACT OVERVIEW
Scope
HCNS114312 is for the Supply and Delivery of wound and underwater chest
drainage systems and consumables to Western Australian Public Healthcare Units.
Refer to “Product Information Schedule” to obtain a more detailed list of products.
Evaluation
Contract Type
This contract was evaluated on behalf of WA Health by clinical and technical
representatives from various public health care units.
This is a mandatory Contract. Western Australian Public Health Care Units are
required to purchase wound and underwater chest drainage systems and
consumables from this Contract at the stated prices.
The Contract reference number (HCNS114312) should be quoted when placing an
order.
Policy does not permit rebates and other forms of value added options to be offered,
accepted or solicited as part of a purchase from this contract.
Contract Term
The contract is effective from the 2 December 2013 to 30 September 2016.
There are a further 4 x 12 month extension options available.
Quality Assurance
Pricing
The Contractors are certified to ISO 9001:2000.
The products accord with TGA requirements.
Firm prices have been agreed with Rocket Medical Pty Ltd.
Price Variations are applicable for the other suppliers.
All prices are stated as GST Exclusive.
Minimum Order
Surcharge
Order values less than $300.00 from Covidien Pty Ltd incur a $30.00 surcharge (for
REGIONAL deliveries only).
The other suppliers on this Contract do not apply a minimum order surcharge.
Conditions of
Contract
The Contractor, on receipt of an order from the Purchasing Officer, is to immediately
contact the Purchasing Officer if the agreed delivery time-line cannot be met.
The Contractor shall immediately contact the Purchasing Officer if subsequent
delays are encountered.
All goods supplied under this contract shall be labelled and packaged in accordance
with the Commonwealth Therapeutic Goods Act 1999 (as amended).
The Contractor shall be liable for all damage in transit arising out of defective
packing of goods.
Dispute Resolution
Latest Buyers
Guides
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Users should discuss any issues with the Contractor in the first place. If the matter
cannot be resolved satisfactorily within a reasonable timeline then it should be
escalated to the Department of Finance Cluster 2 Health Contract Manager
nominated below:
Ronnie Chew
A/Procurement Officer
Department of Finance – Cluster 2 Health
Level 7, 81 St Georges Terrace
Perth WA 6000
Phone: 08 6444 5483
Fax:
08 6444 5234
Email: [email protected]
This Buyers Guide is available for downloading from:
http://www.healthcorporatenetwork.health.wa.gov.au/supply/contract_search.cfm
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BUYERS GUIDE
HCNS114312
SUPPLIER INFORMATION
Cook Medical Australia Pty Ltd
Contractual Enquiries
Contact Person
Debbie Willey
Contact Person Position Title
Sales Operations Associate
Telephone
(07) 3841 1188
Facsimile
(07) 3841 1288
Email
Registered Address
Postal Address
[email protected]
95 Brandl Street, Eight Mile Plains, QLD 4113
P O Box 4002, Eight Mile Plains, QLD 4113
Local Contact Person – Critical Care
Contact Person
Natalie McDonnell
Contact Person Position Title
Territory Manager Critical Care
Telephone
(07) 3841 1188 or 0401 709 654
Facsimile
(07) 3841 1288
Email
[email protected]
Address
P O Box 4002, Eight Mile Plains, QLD 4113
Local Contact Person – Interventional Radiology
Contact Person
Rose Powell
Contact Person Position Title
Territory Manager Interventional Radiology
Telephone
(07) 3841 1188 or 0408 119 324
Facsimile
(07) 3841 1288
Email
[email protected]
Address
P O Box 4002, Eight Mile Plains, QLD 4113
Order Placement
Contact Person
Customer Service
Telephone
1800 777 222
Facsimile
(07) 3841 1288
Email
[email protected]
Address
P O Box 4002, Eight Mile Plains, QLD 4113
Invoicing and Payment
Contact Person
Customer Service
Telephone
1800 777 222
Facsimile
(07) 3841 1288
Email
[email protected]
Address
P O Box 4002, Eight Mile Plains, QLD 4113
General Information
ABN / ACN
51 141 259 118 / 141 259 118
Minimum Order Surcharge
Not Applicable
Price Basis
Reviewable at:
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•
48 months from the Commencement Date;
•
60 months from the Commencement Date; and
•
72 months from the Commencement Date.
The contracted prices will be varied in accordance with CPI Index
6401, All Groups, Percentage Change Weighted Average of Eight
Capital Cities, the quarter corresponding with twelve months before
the contract anniversary date.
Delivery
(Initial from Contract Award)
Metropolitan: 48 hours.
Regional: 72 hours.
Delivery
(On-going from date of order)
Metropolitan: 48 hours.
Regional: 72 hours.
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HCNS114312
Covidien Pty Ltd
Contractual Enquiries
Contact Person
Michael Ellen
Contact Person Position Title
Telephone
Contracts and Tenders Coordinator
02 9429 3100
Facsimile
02 8904 8910
Email
Registered Address
Postal Address
[email protected] (Contract enquiries)
[email protected] (Product complaints)
c/- TMF Corporate Services (Aust) Pty Limited
Level 16, 201 Elizabeth Street, Sydney NSW 2000
Locked Bag 2020, LANE COVE NSW 2066
Local Contact Person
Contact Person
Scott Thompson
Contact Person Position Title
State Business Manager
Telephone
(08) 9349 8929 or 0412 977 175
Facsimile
(08) 9349 7358
Email
[email protected]
Address
21 Colray Ave, Osborne Park, WA, 6017
Order Placement
Contact Person
Customer Service
Telephone
1800 252 467 (then select option 1) 8am – 6pm EST
Facsimile
(02) 9418 7137
Email
[email protected]
Address
Locked Bag 2020, Lane Cove, NSW, 2066
Invoicing and Payment
Contact Person
Customer Service
Telephone
Facsimile
1800 252 467 (then select option 1) 8am – 6pm EST
(02) 9418 7137
Email
[email protected]
Address
Locked Bag 2020, Lane Cove, NSW, 2066
General Information
ABN / ACN
51 003 143 502 / 003 143 502
Minimum Order Surcharge
A $30 (plus GST) handling fee shall apply if the value of any one
purchase order is equal to or less than $300 (plus GST). (REGIONAL
deliveries only).
Reviewable at:
Price Basis
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• 24 months from the Commencement Date;
• 36 months from the Commencement Date;
• 48 months from the Commencement Date;
• 60 months from the Commencement Date; and
• 72 months from the Commencement Date.
The contracted prices will be varied in accordance with CPI Index
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HCNS114312
6401, All Groups, Percentage Change Weighted Average of Eight
Capital Cities, the quarter corresponding with twelve months before
the contract anniversary date.
Delivery
(Initial from Contract Award)
Metropolitan: 24 hours.
Regional: 48 hours.
Country: 72 hours.
Delivery
(On-going from date of order)
Metropolitan: 24 hours.
Regional: 48 hours.
Country: 72 hours.
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Maquet Australia Pty Ltd
Contractual Enquiries
Contact Person
Matthew Andrew
Contact Person Position Title
Cardiothoracic Business Unit Manager
Telephone
(02) 8874 3100 or 0402 305 898
Facsimile
(02) 8874 3198
Email
[email protected]
Registered Address
Level 2, 4 Talavera Road, Macquarie Park NSW 2113
Postal Address
Level 2, 4 Talavera Road, Macquarie Park NSW 2113
Local Contact Person
Contact Person
Pallas Wright
Contact Person Position Title
WA Territory Manager
Telephone
(02) 8874 3100 or 0410 510 218
Facsimile
(02) 8874 3198
Email
[email protected]
Address
Level 2, 4 Talavera Road, Macquarie Park NSW 2113
Order Placement
Contact Person
Chris Beal
Contact Person Position Title
Customer Service Manager and Order Management
Telephone
(02) 8874 3117 or 0413 178 287
Facsimile
(02) 8874 3198
Email
[email protected]
Address
Level 2, 4 Talavera Road, Macquarie Park NSW 2113
Invoicing and Payment
Contact Person
Ivory Wang
Contact Person Position Title
Finance Manager
Telephone
(02) 8874 3122
Facsimile
(02) 8874 3197
Email
[email protected]
Address
Level 2, 4 Talavera Road, Macquarie Park NSW 2113
General Information
ABN / ACN
93 117 660 330 / 117 660 330
Minimum Order Surcharge
Not Applicable.
Reviewable at:
•
•
Price Basis
36 months from the Commencement Date; and
60 months from the Commencement Date.
The local content component of the contracted prices will be varied in
accordance with CPI 6401 Australia, Weighted Average of Eight
Capital Cities.
The imported content component of the contracted prices will be
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HCNS114312
varied in accordance with:
Exchange Rate USD to AUD: 1.0372
Date: 2 November 2012.
Delivery
(Initial from Contract Award)
Metropolitan: 3 days.
Regional: 5 days.
Delivery
(On-going from date of order)
Metropolitan: 3 days.
Regional: 5 days.
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HCNS114312
National Surgical Corporation Pty Ltd
Contractual Enquiries
Contact Person
Jeff Church
Contact Person Position Title
Director
Telephone
1800 138 138 or 0418 239 466
Facsimile
1800 138 140
Email
[email protected]
Unit 106, 396 Scarborough Beach Road
Osborne Park WA 6017
Unit 106, 396 Scarborough Beach Road
Osborne Park WA 6017
Registered Address
Postal Address
Local Contact Person
Contact Person
Anita Bevacqua
Contact Person Position Title
Area Manager
Telephone
1800 138 138 or 0421 385 611
Facsimile
1800 138 140
Email
[email protected]
Unit 106, 396 Scarborough Beach Road
Osborne Park WA 6017
Address
Order Placement
Contact Person
Juliet Newton
Contact Person Position Title
Customer Service Officer
Telephone
1800 138 138
Facsimile
1800 138 140
Email
[email protected]
Unit 106, 396 Scarborough Beach Road
Osborne Park WA 6017
Address
Invoicing and Payment
Contact Person
Mark Fedoson
Contact Person Position Title
Operations Manager
Telephone
1800 138 138 or 0402 756 275
Facsimile
1800 138 140
Email
[email protected]
Address
Unit 25 / 22-30 Northumberland Road Caringbah NSW 2229
General Information
ABN / ACN
8 078 989 018 / 078 989 018
Minimum Order Surcharge
Not Applicable
Reviewable at:
Price Basis
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•
•
•
36 months from the Commencement Date;
48 months from the Commencement Date;
60 months from the Commencement Date; and
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BUYERS GUIDE
HCNS114312
•
72 months from the Commencement Date.
The local content component of the contracted prices will be varied in
accordance with Catalogue 6401.0, Consumer Price Index, Australia:
All Groups, Index Numbers - Weighted Average of Eight Capital
Cities.
The imported content component of the contracted prices will be
varied in accordance with:
Exchange Rate: AUD 1.00 – Euro 0.8038
Date: 1 November 2012
Delivery
(Initial from Contract Award)
Metropolitan: 1 day.
Regional: 2 days.
Delivery
(On-going from date of order)
Metropolitan: 1 day.
Regional: 2 days.
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Rocket Medical Pty Ltd
Contractual Enquiries
Contact Person
Pauline Whittle
Contact Person Position Title
Director
Telephone
(03) 9841 9976 or 0404 532 746
Facsimile
(03) 9841 4606
Email
[email protected]
Registered Address
Level 29 St Martins Tower 31 Market St Sydney NSW 2000
Postal Address
5 Thomas Hardy Drive Templestowe Vic 3106
Local Contact Person
Contact Person
Pauline Whittle
Contact Person Position Title
Director
Telephone
(03) 9841 9976 or 0404 532 746
Facsimile
(03) 9841 4606
Email
[email protected]
Address
5 Thomas Hardy Drive Templestowe Vic 3106
Order Placement
Contact Person
Customer Service Personnel
Telephone
1300 720 274 / (08) 9441 0800
Facsimile
NA
Email
[email protected]
Address
17-19 Ledgar Road Balcatta WA 6021
Invoicing and Payment
Contact Person
Sharon Lindsay
Contact Person Position Title
Accounts Manager
Telephone
(03) 9553 0536
Facsimile
Email
NA
[email protected]
Address
60 South Park Drive Dandenong South Vic 3175
General Information
ABN / ACN
65 150 984 937 / 150 984 937
Minimum Order Surcharge
Not Applicable.
Price Basis
The Price shall remain firm and unaltered in all respects for the
duration of the Term including all extension options.
Delivery
(Initial from Contract Award)
Metropolitan: 7 day.
Regional: 7 days.
Delivery
(On-going from date of order)
Metropolitan: 12 hours.
Regional: 24-72 hours.
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Teleflex Medical Australia Pty Ltd
Contractual Enquiries
Contact Person
Angelo Kotsifas | Jane Wedge
Contact Person Position Title
Commercial Analyst
Telephone
(02) 8337 7943 | (08) 9477 4211
Facsimile
1300 571 774 | (08) 9477 4244
Email
Registered Address
Postal Address
[email protected] | [email protected]
4 Secombe Place, Moorebank NSW 2170
Box 541, Moorebank NSW 1875
Local Contact Person
Contact Person
Joe McGuiness
Contact Person Position Title
Snr Territory Mgr, Vascular Access
Telephone
08 9477 4211 or 0419 013 836
Facsimile
08 9477 4244
Email
[email protected]
Address
Box 541, Moorebank NSW 1875
Local Contact Person - Radiology
Contact Person
Denise Mulholland
Contact Person Position Title
Territory Mgr, Cardiovascular Imaging
Telephone
08 9477 4211 or 0448 115 408
Facsimile
08 9477 4244
Email
[email protected]
Address
Box 541, Moorebank NSW 1875
Order Placement
Contact Person
Brett Gardner
Contact Person Position Title
Group Customer Service Manager
Telephone
1300 360 226 or 0418 391 953
Facsimile
1300 571 774
Email
[email protected]
Address
PO Box 541, Moorebank NSW 1875
Invoicing and Payment
Contact Person
Sandy Brzakovic
Contact Person Position Title
Credit Manager - Healthcare
Telephone
1300 360 226 or 02 8337 7984
Facsimile
1300 571 774
Email
[email protected]
Address
PO Box 541, Moorebank NSW 1875
General Information
ABN / ACN
FINANCE-400-r1
Buyers Guide
74 096 142 675 / 096 142 675
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BUYERS GUIDE
Minimum Order Surcharge
HCNS114312
Not Applicable.
Reviewable at:
•
24 months from the Commencement Date.
The local content component of the contracted prices will be varied in
accordance with CPI Index 6401, All Groups, Percentage Change
Weighted Average of Eight Capital Cities, using the variance between
the September Quarter 2013 and the quarter corresponding with the
second year anniversary date.
The imported content component of the contracted prices will be
varied in accordance with:
Price Basis
Exchange Rate: USD = 1.0386
Date: 18 October
Review on each contract anniversary would be based on the average
of the USD exchange rate over the 90 days prior to the review and
would need to be greater than +/- 10% to be fair to both parties.
The following formula will be used to calculate the variation:
New Price = (Current Price x Import Content %) x (USD / Average
USD Rate over prior 90 days) + (Local Content Value of Original
Price x CPI movement of Sep 2013 quarter, ABS Catalogue Number
6401.0 to most recent closed quarter at time of variation application).
Delivery
(Initial from Contract Award)
Metropolitan: 6-8 weeks for new products.
Regional: 6-8 weeks for new products.
Delivery
(On-going from date of order)
Metropolitan: 1-2 days.
Regional: 3-4 days.
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Western Biomedical Pty Ltd
Contractual Enquiries
Contact Person
Contact Person Position Title
Telephone
Facsimile
Email
Registered Address
Postal Address
James Ryan
General Manager of Sales
(08) 9441 4000 or 0425 418 400
(08) 9441 4099
[email protected]
16 Howe Street, Osborne Park WA 6017
16 Howe Street, Osborne Park WA 6017
Local Contact Person
Contact Person
Contact Person Position Title
Telephone
Facsimile
Email
Address
Isabelle Walker
Business Manager
0407 500 914
(08) 9441 4099
[email protected]
PO Box 437, SUBIACO WA 6904
Order Placement
Contact Person
Contact Person Position Title
Telephone
Facsimile
Email
Address
Ian Love
Customer Service Manager
(08) 9381 9944
(08) 9388 9226
[email protected]
16 Howe Street, Osborne Park WA 6017
Invoicing and Payment
Contact Person
Contact Person Position Title
Telephone
Facsimile
Email
Address
Denise Greene
Accounts Receivable & Payable Manager
(08) 9441 4000
(08) 9441 4099
[email protected]
16 Howe Street, Osborne Park WA 6017
General Information
ABN / ACN
Minimum Order Surcharge
Price Basis
Delivery
FINANCE-400-r1
Buyers Guide
49 131 088 376 / 131 088 376
Not Applicable.
Reviewable at:
• 12 months from the Commencement Date;
• 24 months from the Commencement Date;
• 36 months from the Commencement Date;
• 48 months from the Commencement Date;
• 60 months from the Commencement Date; and
• 72 months from the Commencement Date.
The local content component of the contracted prices will be varied in
accordance with CPI Index 6401, All Groups, the quarter
corresponding with twelve months before the contract anniversary
date.
Metropolitan: 14 days.
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BUYERS GUIDE
(Initial from Contract Award)
Delivery
(On-going from date of order)
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HCNS114312
Regional: 14 days.
Metropolitan: 24 hours.
Regional: 24 hours.
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BUYERS GUIDE
HCNS114312
RANGE OF PRODUCTS
The range of products included on contract HCNS114312 are summarised below:
PRODUCTS THAT ARE INCLUDED ON THIS CONTRACT:
Item Reference
Description
Category A
Category B
Category C
Category D
Category E
Category F
Category G
Category H
Category I
Category J
Category K
Category L
Category M
Category N
Category O
Category P
Category Q
Category R
Category S
Category T
Category U
Category V
Category W
Category X
Category Y
Category Z
High vacuum wound drainage systems;
Low vacuum wound drainage systems
Variable vacuum wound drainage systems
Mini wound drainage systems
Wound drain reservoirs
Silicone fluted drains with trocar – round
Silicone fluted drains with trocar – flat
Silicone fluted drains without trocar
Penrose drains
Multi-tubular drains
Corrugated wound drains
Wound drainage connectors
Other accessories related to wound drainage
Underwater chest drainage units with single chamber
Chest drainage bag (without underwater seal)
Underwater chest drainage units with multiple chambers
Ambulatory chest drains
Single catheter tubing underwater chest draining set
Dual catheter tubing underwater chest draining set
Thoracic drainage catheters/tubes (without trocar)
Chest drain introducer kits
Connecting tubes (catheter to drainage system)
Chest drainage connectors
Chest drain valves
Other accessories, underwater chest drainage related
Interventional radiology drainage catheters
PRICES AND PRICE VARIATIONS
Please refer to the supporting MS Excel document titled “HCNS114312 Product Information Schedule” for current
prices.
http://www.healthcorporatenetwork.health.wa.gov.au/supply/contract_search.cfm
Plan purchases in advance, know the shelf life of the
products so you can order more, less frequently to save
time and effort.
BUYERS HINT!
FINANCE-400-r1
Buyers Guide
Goods shall be delivered free into store state-wide, unless
otherwise stated in the supplier
information
tables.
However, urgent deliveries will incur a charge.
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BUYERS GUIDE
HCNS114312
ADDING/REMOVING PRODUCTS
The Contract Authority reserves the right to add products during the term of the Contract to meet Customer needs.
Any additions will be assessed on the basis of the evaluation requirements stipulated in the original Request
document. The Contractor, if requested shall provide samples at no cost to the Contract Authority, prior to the
products being accepted under Contract.
The Contract Authority reserves the right to remove products during the term of the Contract. Contractors will be
notified in writing by the Contract Authority of the proposed removal.
CONTRACT SERVICE LEVELS
During the term of the Contract, the Contractor must comply with the service levels established within the Request
and contract in relation to:
•
•
•
•
•
Timeliness and completeness of delivery;
Consistency with the quality of the product;
Continuity of supply;
Product shelf life; and
Training.
The Contractor must accurately record and maintain records of all purchases made through the Contract,
regardless of the method of purchase and report these purchases to the Contract Authority in an electronic
spreadsheet format that is compatible with Microsoft Excel (MS Excel 98 at minimum) or as agreed upon by both
parties.
The report must be provided to the satisfaction of the Contract Authority within thirty (30) days of the end of each
financial year half i.e. 30 June and 31 December.
The Contractor and Contract Authority will work together to identify the type of information to be provided within the
report/s.
Additional reports may be requested as and when required. The Contractor must supply other relevant reports on
the Contract to the satisfaction of the Contract Authority within 30 days notice Health Corporate Network – Supply.
I-PROCUREMENT
Items included under this contract can be accessed and ordered directly through Oracle’s iProcurement module.
For all iProcurement enquiries please logon to the HCN Intranet to access the iProcurement Home Page for
general information, support contacts, form, documentation and demonstration at: http://hcnintranet.hdwa.health.wa.gov.au/portal/page?_pageid=118,8476336&_dad=portal&_schema=PORTAL&p_countr=A
U&p_lang=en
Please note that you are not required to use iProcurement to order items if they are currently provided via an
imprest service.
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AMENDMENT RECORD
Version Effective
Date
1
02/12/2013 Original
2
Amendment
Effected
by
EB
Covidien’s contractual enquiries contact person has been changed.
21/02/2014 Cook Medical has reduced the price of the following products from $125 to $120,
AY
effective 28 February 2014:
HCN UCN
167831H
167832J
3
4
HCN DESCRIPTION
CATHETER,BILIARY:LOCKING LOOP; 8.5FG X 40CM
LONG; 0.038" MAXIMUM GUIDEWIRE;32
SIDEPORTS,EXTENDED SIDEPORTS SEGMENT 26CM
LONG;AQ HYDROPHILIC COATING;1 X FLEXIBLE & 1 X
RIGID STIFFENING CANNULA;RADIOPAQUE
BAND;ULTRATHANE;STERILE
CATHETER,BILIARY:LOCKING LOOP;10.2FG X 40CM
LONG; 0.038" MAXIMUM GUIDEWIRE;32
SIDEPORTS,EXTENDED SIDEPORTS SEGMENT 26CM
LONG;AQ HYDROPHILIC COATING;1 X FLEXIBLE & 1 X
RIGID STIFFENING CANNULA;RADIOPAQUE
BAND;ULTRATHANE;STERILE
VENDOR CODE
ULT8.5-38-40-PCLBS-26-RH
ULT10.2-38-40P-CLBS-26-RH
Western Biomedical’s address and phone numbers have changed
26/09/2014 All items supplied by Mayo Healthcare have been novated from Mayo Healthcare to Teleflex
Medical, effective 29 September 2014. Teleflex’s contact and purchasing details have been added
to the Buyers Guide.
23/10/2014 As a result of a manufacturing change Cook Medical has changed the vendor code, GTIN and
ARTG code of six (6) products, changes highlighted in red, effective date 28 October 2014:
HCN
UCN
144984F
167798J
146415K
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Buyers Guide
HCN DESCRIPTION
DRAINAGE
SET,PLEURAL/PERITONEAL:14F
G X 29CM PIGTAIL
CATHETER;18G X 5CM
NEEDLE;14FG X 10CM
DILATOR;.035" X 70CM LONG
WIRE GUIDE;WITH DISPOSABLE
SCALPEL;STERILE;SINGLE USE
DRAINAGE
SET,PLEURAL/PNEUMOPERICAR
DIAL: 5FG X 15CM LONG
CATHETER; 6 SIDE PORTS;18G X
5CM LONG INTRODUCER
NEEDLE;GUIDE WIRE 2MM J TIP
X 40CM LONG;8FR X 12CM LONG
DILATOR;MULTIPURPOSE
TUBING
ADAPTER;STERILE;SINGLE USE
DRAINAGE
SET,PLEURAL/PNEUMOPERICAR
DIAL: 6FG X 15CM LONG
CATHETER; 6 SIDE PORTS;18G X
5CM LONG INTRODUCER
NEEDLE;GUIDE WIRE 2MM J TIP
X 40CM LONG;8FR X 12CM LONG
DILATOR;MULTIPURPOSE
TUBING
ADAPTER;STERILE;SINGLE USE
GTIN
AUST
L/
ARTG
NO
(If Any)
G56535
0082700
2565357
142280
$90.00
C-PPD500WCEIMH
0082700
2557130
155952
$110.00
C-PPD600WCEIMH
0082700
2557147
155952
$110.00
VENDOR
CODE
PRICE
(PER
UOP)
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BUYERS GUIDE
5
6
HCNS114312
DRAINAGE
SET,PLEURAL/PNEUMOPERICAR
DIAL: 8.5FG X 15CM LONG
CATHETER; 6 SIDE PORTS;18G X C-PPD5CM LONG INTRODUCER
8500082700
146416M
155952 $110.00
NEEDLE;GUIDE WIRE 2MM J TIP
WCE2557154
X 40CM LONG;8FR X 12CM LONG IMH
DILATOR;MULTIPURPOSE
TUBING
ADAPTER;STERILE;SINGLE USE
DRAINAGE
SET,PLEURAL/PNEUMOPERICAR
DIAL:NEONATE; 5FG X 8CM
LONG CATHETER;10 SIDE
PORTS;23G X 16CM LONG
C-PPDJINTRODUCER NEEDLE;PIGTAIL
5000082700
146381K
220713 $110.00
CATHETER;ASSEMBLED
WOOD2557185
DRAINAGE
IMH
SET;STRAIGHTENER;MULTIPURPOSE TUBING
ADAPTER;SYRINGE;STERILE;SIN
GLE USE
DRAINAGE
SET,PLEURAL/PNEUMOPERICAR
DIAL:NEONATE; 6FG X 8CM
LONG CATHETER;10 SIDE
PORTS;23G X 16CM LONG
C-PPDJ6000082700
INTRODUCER NEEDLE;PIGTAIL
146382M
220713 $110.00
WOOD2557208
CATHETER;ASSEMBLED
IMH
DRAINAGE
SET;STRAIGHTENER;MULTIPURPOSE TUBING
ADAPTER;SYRINGE;STERILE;SIN
GLE USE
14/11/2014 All items supplied by Atrium Australia have been novated from Atrium Australia to Maquet
Australia, effective immediately. Please refer to the Buyers Guide for the new contact and
purchasing details.
19/12/2014 Teleflex Medical has updated the vendor codes of all of its items to align with its SAP product code
standards. Effective immediately.
Covidien has updated its contractual enquiries contact details.
FINANCE-400-r1
Buyers Guide
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