Buyers Guide
Antiseptics &
Disinfectants and
Nutritional products
Contract No. HCNS104806
From 1 September 2007 to 31 March 2011:
Antiseptics & Disinfectants and Nutritional
Products
About the Contract
How do I use this Contract?
Who are the Contractors?
Need more Information?
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
ABOUT THE CONTRACT
Contract Number
Contract Term
HCNS104806
From 1 September 2007 to 31 March 2011 for
Antiseptics & Disinfectants and Nutritional Products Component:
Status
Mandatory for WA Public Health Care Units within the Perth
metropolitan area.
For a list of Hospitals under the Health Department go to the
following link: www.health.wa.gov.au/services/
Categories
Key Features and
Benefits
•
Antiseptics and disinfectants
•
Nutritional products
•
Contracts have been appointed on the basis of standing
offers for the supply and delivery of the products during the
Term of the Contract.
•
No procurement plans or quotes are required – buy by
purchasing direct from the listed contractors and/or their
nominated distributor(s).
•
Each product listed on this contract is available either
through a panel of contractors or a sole contractor.
Contract Manager
A dedicated Contract Manager is available to help you to understand and get the most out of
this contract. If you have any queries about this contract or this publication, please contact:
Reece Gratton
Government Procurement
Procurement Officer
Department of Treasury and Finance
Tel: (08) 6444 5107
Health Corporate Network
Fax: (08) 6444 5234
Level 7, 81 St Georges’ Terrace
Email: reece.gratton@health.wa.gov.au
PERTH WA 6000
Supporting Documents
The following contract documents and other relevant information can be sourced from
Contracts WA
•
Price Schedule
Department of Treasury and Finance
Page 2
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
HOW DO I USE THIS CONTRACT?
HCNS 104806 for the supply of antiseptics & disinfectants and nutritional products is
MANDATORY for all Western Australian Public Health Care Units within the Perth
metropolitan area.
Step
1
Step
2
Step
3
Who are the
Contractors?
Click here for a list of the qualified
contractors.
How much
will it cost
Use the Price Schedule to compare
prices and brands before deciding on
which Contractor to buy from.
Buy it!
Buy directly from contractors or buy
online using the Government’s ERP
system.
Department of Treasury and Finance
Page 3
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
AMENDMENT RECORD
Issue
No.
56
Date
25/03/10
Changes Made
By
BL
Janssen Cilag Pty Ltd
The following products have decreased in price;
Item
Ref
Product
Brand
Product
Code
Pack
Type
Qty
Per
Pack
OLD
GST
Excl
Price
NEW
GST
Excl
Price
1896
Topamax
AN73183
Bottle
60
$23.35
$22.50
1896
Topamax
AN73184
Bottle
60
$31.56
$30.40
1896
Topamax
AN73185
Bottle
60
$52.63
$50.70
1895
Topamax
AN140594
Blister
pack
60
$82.88
$79.84
1896
Topamax
AN140595
Blister
pack
60
$139.22
$134.13
1894
Topamax
AN140597
Blister
pack
60
$51.53
$50.75
1893
Topamax
AN140596
Blister
pack
60
$31.38
$30.92
Sanofi-Aventis Australia Pty Ltd:
The following products have decreased in price:
Item
Ref
4046
4045
1223
Product
Brand
Taxotere
Taxotere
Plavix
Product
Code
Pack Type
Qty
Per
Pack
OLD GST
Excl
Price
NEW
GST Excl
Price
306361
Unit carton
/ glass
bottle /
plastic tray
1
$300.24
$295.73
306362
Unit carton
/ glass
bottle /
plastic tray
1
$1204.32
$1186.26
375014
Unit carton
/ glass
bottle /
plastic tray
28
$41.16
$36.01
GlaxoSmithKline Australia Pty Ltd
The following product has decreased in price:
Item
Ref
Product
Brand
Product
Code
Pack
Type
Qty
Per
Pack
OLD
GST Excl
Price
NEW
GST
Excl
Price
1884
Timentin
6100000641
Pack
10
$123.01
$67.00
The contract manager details have changed as follows:
Department of Treasury and Finance
Page 4
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
Brian Ledingham
Contract Manager
Tel: (08) 6444 5230
Fax: (08) 6444 5234
Email: Brian.Ledingham@health.wa.gov.au
57
01/04/10
AstraZeneca Pty Ltd
The following products have decreased in price effective 1st April 2010;
Product Brand
Product
Code
Pack
Type
Qty
Per
Pack
OLD
GST
Excl
Price
NEW
GST
Excl
Price
1160
Atacand® 4mg
Tablets
1399
Blister
pack
30
$11.73
$10.38
1161
Atacand® 8mg
Tablets
1395
Blister
pack
30
$14.81
$13.21
1340
Nexium® 20mg
MUP's Wallet
2614
Blister
pack
30
$25.98
$21.79
1341
Nexium® 40mg
MUP's Wallet
2615
Blister
pack
30
$44.18
$37.10
Item
Ref
An item awarded for HCNS104806RA-1 and its corresponding supplier, product
code and price details can be found in the table below.
58
30/4/10
Item
Ref
7018
Supplier
Product
Brand
Product
Code
Pack
Type
Qty
Per
Pack
GST
Exclusive
Price Per
Pack $Aus
CH2
Actavis
9000954
Vial
1
$110.20
Product Change
The following product is discontinued:
Catalogue
Number
100749A
Supplier
Product
Brand
Product
Code
Pack
Type
Qty
Per
Pack
Price
Per
Pack
$Aus
Symbion
Zoton 30mg
x 30
capsules
01382
Blister
pack in
box
30
$26.77
The following product has been added:
Catalogue
Number
152167B
Supplier
Product
Brand
Product
Code
Pack
Type
Qty
Per
Pack
Price
Per
Pack
$Aus
Symbion
Zoton
30mg x 28
Fas Tabs
01934
Blister
pack in
box
28
$18.69
Product Code Change
Department of Treasury and Finance
Page 5
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
59
27/05/10
GST
Exclusive
Price Per
Pack
$Aus
Catalogue
Number
Suppli
er
Product
Brand
61367G
Alcon
BSS
15mL
0003510025
Bottle
1
$3.50
61367G
Alcon
BSS
15mL
0003510132
Bottle
1
$3.50
BL
The following products have been discontinued;
Catalogue
Number
60
Pack
Type
Qty
Per
Pack
Previous
Product
Code
Qty
Per
Pack
Price
Per
Pack
$Aus
Supplier
Product Brand
Product
Code
130683X
Abbott
Enlive Plus, tetra,
Lemon/Lime
P593.118
27
$ 29.70
130681T
Abbott
Enlive Plus, tetra,
Peach
P595.118
27
$ 29.70
61374K
Abbott
Ensure Plus,
Strawberry
51722.126
24
$ 22.80
24/06/2010 The term of the contract has been extended for a period of three (3) months from
1st July 2010 to 30th September 2010 for the supply of Drugs and Nutritional
Products only.
BL
The Contract end date for Disinfectants & Antiseptics remains unchanged as 31st
August 2010.
The following Products have been discontinued by Bristol-Myers Squibb with
effect from 1st July 2010
Product
Reference
Catalogue
1178
1179
Product Description
Product
Brand
109412G
CEFEPIME:INJECTION;1G;VIA
L
Maxipime
1GM
110534G
CEFEPIME:INJECTION;2G;VIA
L
Maxipime
2GM
Number
Clifford Hallam Healthcare
The following price increases are effective 1 July 2010.
Ref
Product
Brand
Product
Code
Pack
Type
Qty
Per
Pack
OLD GST
Excl.
Price
GST
Excl.
Price as
of 1st
July
2010
1028
Actilyse
1518392
vial
1
$366.84
$386.93
1029
Actilyse
1277816
vial
1
$1,306.00
$1,377.5
2
1222
Catapress
1024974
Box of
Vials
5
$20.01
$21.16
1282
Persantin
1105823
pack
100
$31.64
$33.29
1463
Buscopan
1021687
amp
5
$13.86
$14.58
Item
Department of Treasury and Finance
Page 6
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
Bausch & Lomb
The following price increases are effective 1 July 2010.
Item
OLD
GST
Excl.
Price
GST
Excl.
Price
as of
1st
July
2010
20
$42.42
$44.60
Box
20/Single
use vial
20
$42.42
PMPHT10AU
BL
Box
20/Single
use vial
20
PMPRT05AU
BL
Box
20/Single
use vial
20
PMTRT1AUB
L
Box
20/Single
use vial
20
Ref
Product
Brand
Product
Code
1033
Minims
PMAHT1AUB
L
Box
20/Single
Use Vial
1233
Minims
PMCHT1AU
BL
1731
1751
1911
Minims
Minims
Minims
Qty
Per
Pack
Pack Type
$44.60
$42.42
$44.60
$42.42
$44.60
$42.42
$44.60
Abbot
The following product codes have been changed with immediate effect
Item
NEW
Prod
uct
Code
Qty
Per
Pack
Current
Product
Code
Tetrapak
with
Straw
27
M420.1
2002
S256.1
20
Tetrapak
with
Straw
27
M426.1
2002
S262.1
20
Ref
Product
Brand
Product
Description
Pack
Type
3028
Abbott
Ensure Plus,
Tetra,
Chocolate
3028
Abbott
Ensure Plus,
Tetra,
Banana
Supplier Details have been updated
61
01/07/10
BL
Abbot
The following product code has been changed with immediate effect
Item
Ref
3028
Product
Brand
Product
Description
Pack
Type
Abbott
Ensure Plus,
Tetra, Fruits
of the Forest
Tetrapak
with
Straw
Qty
Per
Pack
Curren
t
Produ
ct
Code
NEW
Product
Code
27
M428.1
2002
S264.120
Clifford Hallam Healthcare
The following products are discontinued from 1July 2010.
Department of Treasury and Finance
Page 7
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
Item
Product Brand
Product Code
Pack Type
Qty
Per
Pack
1028
Actilyse
1518392
vial
1
1029
Actilyse
1277816
vial
1
1222
Catapress
1024974
Box of Vials
5
1282
Persantin
1105823
pack
100
1463
Buscopan
1021687
amp
5
Ref
62
13/06/2010 Nestle Nutrition: The following product has been discontinued;
Catalogue Product Catalogue Description
Product
Number
Brand
135773J
DIETARY
SUPPLEMENT:ORAL;LIQUID;SUST
AGEN CLASSIC READY TO
DRINK;MOCHA CHOC;HIGH
PROTEIN,CALCIUM,VITAMINS &
MINERALS;GLUTEN FREE;
250ML;TETRAPAK
Sustagen
Classic
Ready to
Drink
BL
Product
Code
9521789
Clifford Hallam Healthcare: The following products have been discontinued;
63
Catalogue
Number
Product Catalogue Description
Product
Brand
Product
Code
97615B
NIMODIPINE:TABLET;30MG;PACK
OF 100
Nimotop
1318389
90733F
CIPROFLOXACIN:INJECTION;200M
G/100ML;VIAL
Ciproxin
IV
1324125
136516C
MOXIFLOXACIN:INJECTION;400MG
/250ML;INFUSION BAG
Avelox IV
1583017
131799M
MOXIFLOXACIN:TABLET;400MG;P
ACK OF 5
Avelox
1572303
93619J
NIMODIPINE:INJECTION;10MG/50M
L;VIAL
Nimotop
1314030
30/07/2010 Abbot
BL
The following product codes have been changed with immediate effect
Item
Ref
Product
Brand
Product
Description
Pack
Type
3028
Abbott
Ensure Plus,
Tetra, Vanilla
Tetrap
ak with
Straw
Qty
Per
Pack
Current
Product
Code
NEW
Product
Code
27
M424.12
002
S260.120
Janssen Cilag
The following price reductions will take effect from 1st August 2010
Item
Ref
Product
Brand
Department of Treasury and Finance
Product
Code
Pack
Type
Qty
Per
Pack
OLD
GST
Excl.
Price
GST
Excl.
Price as
of 1st
Aug
2010
Page 8
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
1787
Risperdal
Consta
AN376631
Vial
1
$146.04
$143.12
1788
Risperdal
Consta
AN376657
Vial
1
$189.97
$186.17
1789
Risperdal
Consta
AN376684
Vial
1
$233.48
$228.81
1792
Risperdal
Quicklet
AN376557
Blister
Pack
28
$12.17
$11.93
1790
Risperdal
Quicklet
AN376558
Blister
Pack
28
$24.35
$23.86
1791
Risperdal
Quicklet
AN377502
Blister
Pack
28
$48.93
$47.95
1791
Risperdal
Quicklet
AN377503
Blister
Pack
28
$72.74
$71.29
1791
Risperdal
Quicklet
AN377504
Blister
Pack
28
$96.93
$94.99
1896
Topamax
AN73183
Bottle
60
$22.50
$22.05
1896
Topamax
AN73184
Bottle
60
$30.40
$29.79
1896
Topamax
AN73185
Bottle
60
$50.70
$49.69
1895
Topamax
AN140594
Blister
Pack
60
$79.84
$78.24
1896
Topamax
AN140595
Blister
Pack
60
$134.13
$131.45
1894
Topamax
AN140597
Blister
Pack
60
$50.75
$49.74
1893
Topamax
AN140596
Blister
Pack
60
$30.92
$30.30
Astra Zenica
The following price reductions will take effect from 1st August 2010
Item
Ref
4016
Product
Brand
Product
Code
Cosudex
50mg Tablet
2351
Pack
Type
Qty
Per
Pack
OLD
GST
Excl.
Price
Calend
ar Pack
28
$156.60
GST
Excl.
Price as
of 1st
Aug
2010
$136.90
Pfizer
The following price reductions will take effect from 1st August 2010
GST
Excl.
Price as
of 1st
Aug
2010
Ref
Product
Brand
Product
Code
Pack
Type
Qty
Per
Pack
OLD
GST
Excl.
Price
1558
Provera
06020050
Blister
Pack
30
$113.07
$110.81
1460
Solu-Cortef
06023010
Act O
Vial
1
$4.57
$4.48
Item
Department of Treasury and Finance
Page 9
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
1460
Solu-Cortef
06023025
Act O
Vial
1
$8.26
$8.09
1094
Zithromax
08040608
Blister
Pack
8
$59.34
$58.15
1097
A
Zithromax
08040615
Bottle
1
$11.00
$10.78
1293
Adriamycin
09040050
Plastic
Cytosaf
e Vial
1
$38.25
$31.26
1600
Mitozantrone
09042020
Plastic
Cytosaf
e Vial
1
$181.13
$156.98
1601
Mitozantrone
09042025
Plastic
Cytosaf
e Vial
1
$226.28
$196.12
4167
Zithromax
08040503
Pack
2
$13.29
$13.02
64
03/08/2010 Update to Contract Manager Details
AH
65
09/08/2010 Abbott
AH
The following products by have been discontinued:
Item
Ref
Catalogue
Number
Product Catalogue
Description
Product
Brand
Produc
t Code
Pack
Type
3028
90834H
DIETARY
SUPPLEMENT:ORAL;LI
QUID;ENSURE
PLUS;COFFEE;HIGH
ENERGY &
PROTEIN;CONTAINS
VITAMINS &
MINERALS;LACTOSE &
GLUTEN FREE;
237ML;CAN
Ensure
Plus,
Coffee
717.12
6
Ring
Pull
can
3028
123939N
DIETARY
SUPPLEMENT:ORAL;MI
LKSHAKE
STYLE;ENSURE
PLUS;NEUTRAL;HIGH
ENERGY &
PROTEIN;LACTOSE &
GLUTEN FREE;
200ML;TETRAPAK
Ensure
Plus,
tetra,
Neutral
M430.1
20
Tetra
pak
with
straw
Nutricia Australia Pty Ltd
As of 27 August 2010, Thermo Fisher Scientific will no longer conduct the
warehousing, distribution, customer service, orders and invoicing for Nutricia
Australia Pty Ltd.
Last orders are to be placed with Thermo Fisher Scientific, no later than 26 August
2010.
All product stock will transition to DHL Healthcare for warehousing and distribution
and orders effective 30 August 2010 will be delivered by the company.
Update to Nutricia Australia details.
Department of Treasury and Finance
Page 10
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
66
13/08/2010
• Contract has been extended for Antiseptic & Disinfectant and Nutritional
Products only. The new expiry date is 31 March 2011.
• Price increases of 3.1% for Baxter, Orion Laboratories and Johnson &
Johnson as per below. All prices effective as of 1 September 2010
Orion Laboratories
Item
Product Brand
Product
Code
Pack
Type
Qty
Per
Pack
GST Excl.
Price Per
Pack (as of
1st Sept
2010)
5000
Orion
Chlorhexidine PreOp wash 4% 50ml
CHL01507F
Tube
20
$42.84
5005
Orion
Chlorhexidine
surgical scrub 4%
500ml
CHL01449F
Bottle
20
$106.08
5008
Orion
Handcleanser
500ml
HAN01476F
Bottle
20
$100.98
5009
Orion
Hexachlorphane
cleansing lotion
3%
HEX00136F
200g
12
$302.70
5012
Orion - Triclosan
1% Pre-op wash
40ml
LIQ01803F
Tube
20
$35.70
Ref
Johnson & Johnson
Item
Qty
Per
Pack
GST Excl.
Price Per
Pack (as
of 1st
Sept 2010)
2
$136.22
Product
Brand
Product
Code
CIDEX OPA
0.5%
20397
Ref
Product
Brand
Product
Code
Pack
Type
Qty
Per
Pack
GST Excl. Price
Per Pack (as of
1st Sept 2010)
2007
Baxter
AHF7970
Case
15
$37.12
2008
Baxter
AHF7988
Case
15
$36.19
2009
Baxter
AHF7987
Case
10
$32.65
2010
Baxter
AHF7984
Case
24
$31.24
2011
Baxter
AHF7979
Case
10
$59.39
Ref
5011
Pack Type
Carton containing
2x5L bottles
Baxter
Item
Clifford Hallam
Department of Treasury and Finance
Page 11
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
The following products have been withdrawn:
Item
Product
Brand
Product
Code
2005
SODIUM
DICHLOROISOCYANU
RATE:500MG;ANTIBAC
TERIAL
TABLETS;PACK OF 30
89732F
1195534
Pk
$3.52
2045
CHLORHEXIDINE
GLUCONATE:IN
ALCOHOL;SOLUTION;0
.5%-70%;PINK
TINT;500ML;BOTTLE
89336F
1575855
Plastic
Bottle
$4.00
Ref
•
67
GST
Excl.
Price
Catalogue Description
Pack
Type
Price reduction for Item Ref 3060, UCN 13500T by Clifford Hallam from
$48.00 per pack to $47.00 per pack. Pricing effective from 1 September
2010.
AH
31/08/2010 Abbott
•
Product Code change for Item Refs 3028:
Product
Brand
Old
Product
Code
New
Product
Code
DIETARY
SUPPLEMENT:ORAL;MILKSHAKE
STYLE;ENSURE
PLUS;CHOCOLATE;HIGH ENERGY &
PROTEIN;LACTOSE & GLUTEN FREE;
200ML;TETRAPAK
Ensure
Plus
M420.120
02
S256.120
DIETARY
SUPPLEMENT:ORAL;MILKSHAKE
STYLE;ENSURE PLUS;VANILLA;HIGH
ENERGY & PROTEIN;LACTOSE &
GLUTEN FREE; 200ML;TETRAPAK
Ensure
Plus
M424.120
02
S260.120
DIETARY
SUPPLEMENT:ORAL;MILKSHAKE
STYLE;ENSURE PLUS;BANANA;HIGH
ENERGY & PROTEIN;LACTOSE &
GLUTEN FREE; 200ML;TETRAPAK
Ensure
Plus
M426.120
02
S262.120
DIETARY
SUPPLEMENT:ORAL;MILKSHAKE
STYLE;ENSURE PLUS;FRUITS OF THE
FOREST;HIGH ENERGY &
PROTEIN;LACTOSE & GLUTEN FREE;
200ML;TETRAPAK
Ensure
Plus
M428.120
02
S264.120
Catalogue Description
•
Item
Ref
3028
Discontinuation of the following product effective immediately. No
replacement is available:
Catalogue Description
Product
Brand
Product
Code
DIETARY
SUPPLEMENT:ORAL;MILKSHAKE
STYLE;ENSURE PLUS;COFFEE;HIGH
ENERGY & PROTEIN;LACTOSE &
Ensure
Plus
M422.120
Department of Treasury and Finance
Page 12
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
GLUTEN FREE; 200ML;TETRAPAK
•
Item
Change of Product Code and Unit of Purchase for Item Refs 3045 as per
below. Please note the price for Product Code S168.152 is now $107.52.
Catalogue Description
Product
Brand
Old
Product
Code
New
Product
Code
3045
DIETARY
SUPPLEMENT:ENTERAL/OR
AL;POWDER;ENSURE
HOSPITAL;VANILLA;COMPLE
TE BALANCED
NUTTITION;CONTAINS
VITAMINS &
MINERALS;LACTOSE &
GLUTEN FREE; 400G;CAN
Ensure
Hospital
Powder,
Vanilla
P366.140
S167.140
3045
DIETARY
SUPPLEMENT:ENTERAL/OR
AL;POWDER;ENSURE
HOSPITAL;VANILLA;COMPLE
TE BALANCED
NUTRITION;CONTAINS
VITAMINS &
MINERALS;LACTOSE &
GLUTEN FREE;1000G;CAN
Ensure
Hospital
Powder,
Vanilla
P366.154
S168.152
Ref
Nestle Healthcare Nutrition
•
Item
1/09/2010
Pack
Type
GST
Excl.
Price
Catalogue Description
Product
Brand
Product
Code
3027
DIETARY
SUPPLEMENT:ORAL;LI
QUID;SUSTAGEN
CLASSIC READY TO
DRINK;MOCHA
CHOC;HIGH
PROTEIN,CALCIUM,VIT
AMINS &
MINERALS;GLUTEN
FREE;
250ML;TETRAPAK
Sustagen
Classic
Ready to
Drink
9521789
Tetra
$13.20
3055
THICKENER,FOOD,INS
TANT:RESOURCE
THICKENUP;HOT/COLD
FOODS/BEVERAGES;L
ACTOSE & GLUTEN
FREE;250G;CAN
Resource
Thicken
Up
9516075
Can
$62.40
Ref
68
The following products have been discontinued with no replacement
available:
1. Incorrect reference to removal of Product Ref 2005 by CH2. The correct
Product Ref is 2043.
AH
2. Product Refs 3098 and 3103 by Abbott have been removed from the
Pricing Schedule due to duplication.
Please refer to the Pricing Schedule for further information.
Department of Treasury and Finance
Page 13
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
69
03/09/2010 Update to Johnson & Johnson contact details.
AH
70
17/09/2010 Abbott Nutrition:
AH
Please note that the ‘Nepro Ready-To-Hang -1000mL’ has been reformulated,
whereby the Maltitol component of the carbohydrate blend has been substitute
with Glycerine. This change is effective immediately and is applicable to the
following product only:
Health
Catalogue
Number
129232M
Product Description
DIETARY
SUPPLEMENT:ENTERAL/OR
AL;LIQUID;NEPRO;HIGH
ENERGY &
CALCIUM;MODERATE
PROTEIN;LACTOSE &
GLUTEN
FREE;1000ML;READY TO
HANG BOTTLE
Product
Brand
Product
Code
Pack
Size
(Per
Unit)
Nepro
RTH
59677.15
4
1000mL
The product label has also changed as a consequence of the reformulation, as per
below:
The Price, Unit of Purchase and Product Code remain the same.
71
29/09/2010
1. The new contract for the Supply of Pharmaceutical Products to WAPHUCs, AH
HCNS 110709, will commence as of 1 October 2010.
As such, the contract title for HSWA 104806 will be referred to as the:
“Supply of Antiseptics & Disinfectants and Nutritional Products”
The expiry date for the Antiseptics & Disinfectants and Nutritional Products
components, will remain as 31 March 2011.
2. Suppliers for the ‘Drugs’ component of HSWA 104806 will be removed, as of
1 October 2010, from the Buyers Guide and Pricing Information Schedule.
Department of Treasury and Finance
Page 14
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
Please refer to the Buyers Guide and Pricing Information Schedule for further
information.
72
30/10/2010 Suppliers for the ‘Drugs’ component of HSWA 104806 have been removed from
the Buyers Guide and Pricing Information Schedule.
AH
73
05/10/2010
AH
• Removal of reference to CUA from the contract title
• Removal of reference to Drugs from the template footer
• Addition of “Public Health Care Units within the Perth metropolitan area” to the
status section of “About the Contract”
74
20/10/2010 Nestle Nutrition: Please note that the ‘Sustagen Classic Ready-to-drink’, Item Refs AH
3027, Catalogue Numbers 94022F and 94241E,as supplied by Nestle Nutrition
are GST Applicable. The Product Information Schedule has been updated to
reflect this, effective as of 20 October 2010.
75
01/02/2011 Abbott Australasia Pty Ltd
The supplier has advised that the following products will be discontinued from
contract. It is envisaged that approximately six to eight weeks supply of stocks are
available.
Health
Catalogue
Number
Item Description
Product
Brand
Product
Code
Price
per
Pack
123992H
DIETARY
SUPPLEMENT:ORAL;MILKSHAKE
STYLE;ENRICH
PLUS;VANILLA;FIBRE
ENRICHED;ENERGY
DENSE;LACTOSE & GLUTEN
FREE; 200ML;TETRAPAK
Enrich
Plus, Van
M699.120
$31.05
123995M
DIETARY
SUPPLEMENT:ORAL;MILKSHAKE
STYLE;ENRICH
PLUS;CHOCOLATE;FIBRE
ENRICHED;ENERGY
DENSE;LACTOSE & GLUTEN
FREE; 200ML;TETRAPAK
Enrich
Plus,
Choc
M700.120
01
$31.05
123994K
DIETARY
SUPPLEMENT:ORAL;MILKSHAKE
STYLE;ENRICH
PLUS;RASPBERRY;FIBRE
ENRICHED;ENERGY
DENSE;LACTOSE & GLUTEN
FREE; 200ML;TETRAPAK
Enrich
Plus,
Raspberry
M701.120
01
$31.05
Department of Treasury and Finance
Page 15
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
WHO ARE THE CONTRACTORS?
The matrix below lists all the Distributors and Contractors on the Contract.
Distributors
Clifford Hallam Healthcare Pty Ltd
(CH2) – (CH2 Incorporating Cottman
Australia
Symbion Hospital Services
Contractors
3M Australia Pty Ltd
Abbott Australasia Pty Ltd
Baxter Healthcare (Aust) Pty Ltd
Becton Dickinson Pty Ltd
Clifford Hallam Healthcare Pty Ltd
(CH2) (Incorporating Cottman
Australia)
Flavour Creations Pty Ltd
JMAC Laboratories
Johnson & Johnson Medical Pty Ltd
Nestle Australia Ltd
Nestle Australia Ltd (Formerly
Novartis Consumer Health Australasia
Pty Ltd)
Nutricia Australia Pty Ltd (Baby
Division)
Nutricia Australia Pty Ltd (Nutricia
Clinical)
Orion Laboratories Pty Ltd
Pfizer Australia Pty Ltd
Prime Nutrition
Symbion Hospital Services Pty Ltd
Whiteley Corporation Pty Ltd
Department of Treasury and Finance
Page 16
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
DISTRIBUTORS
Clifford Hallam Healthcare Pty Ltd (CH2) –
(CH2 Incorporating Cottman Australia)
ORDER PLACEMENT:
Email address for
placement of orders:
wa.customer.service@ch2.net.au
Postal Address for
placement of orders:
17-19 Ledgar Road Balcatta WA 6021
Facsimile number for
placement of orders:
08 9441 0888 (Customer Service)
Telephone number for
placement of orders:
08 9441 0800 (Customer Service) or 1300 720 274 (Help Desk)
PAYMENT OF
INVOICES:
Electronic Funds Transfer address:
Bank
St George
Branch
Bankstown
BSB
332-002
Account Number
552 801 834
Account Name
Clifford Hallam Healthcare Pty Ltd
Postal Address
60 South Park Drive, Dandenong South VIC 3175
Invoice Enquiries
03 9554 0534
GENERAL
INFORMATION:
Minimum Order
Surcharge:
None applies
Metropolitan Delivery:
FIS
Country delivery:
Charged to buyer’s nominated freight & paid by the buyer.
First delivery from contract
award:
Metropolitan area:
7 days
Country area:
7 days
Regular deliveries from
date of order:
Metropolitan area:
12 hours
(Cut off time 9:00am &
12:00pm)
Country area:
24 to 72 hours
(Cut off time 11:30am)
In the event of a request for an urgent delivery, additional charges are :
Air Freight, Road Freight & Additional charges may apply to priority/urgent delivery at time of
Urgent Courier:
order, depend on situation and area.
Department of Treasury and Finance
Page 17
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
Symbion Hospital Services
ORDER PLACEMENT:
Email address for
placement of orders:
hospitalwa@symbionhealth.com
Postal Address for
placement of orders:
Locked bag 10 Welshpool DC WA 6986
Facsimile number for
placement of orders:
1300 775 000
Telephone number for
placement of orders:
1300 773 000
PAYMENT OF INVOICES:
Electronic Funds Transfer address:
Bank
ANZ
Branch
Fortitude Valley
BSB
014-245
Account Number
775459793
Account Name
Symbion Pharmacy Services
Postal Address
Locked bag 10 Welshpool DC WA 6986
Invoice Enquiries
1300 773 000
GENERAL
INFORMATION:
Minimum Order
Surcharge:
None applies
Metropolitan Delivery:
FIS
Country delivery:
FIS via Road Express. Delivery to remote areas will be delivered
FIS via Air Freight. Orders received prior to 2:30pm weekdays will
de despatched that night for next day delivery.
First delivery from contract
award:
Metropolitan area:
1 day
Regular deliveries from
date of order:
Metropolitan area:
2 to 24 hours (Drugs &
Antiseptics and Disinfectants
& High & Low Volume items
for Nutritional products).
Country area:
1 day
Country area:
24 hours (Drugs & Antiseptics
and Disinfectants & High & Low
Volume items for Nutritional
products).
In the event of a request for an urgent delivery, additional charges are :
Air Freight, Road Freight &
Urgent Courier:
Department of Treasury and Finance
Air Freight: $25; Road Freight: $5 & VIP Courier:$5
Page 18
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
CONTRACTORS
3M Australia Pty Ltd
CONTRACTUAL ENQUIRIES:
Name of Legal Entity:
3M Inc
Business Name:
3M Australia Pty Limited
Contact Person:
Lyn Cormack or Patricia Leong
ABN or ACN:
90 000 100 096
Registered address or address of
principal place of business:
P.O. Box 99 Pymble NSW
2073
Email:
lcormack@mmm.com
Telephone:
0417 494 659
Facsimile:
02 9498 9667
Address and facsimile number for
service of contractual notices:
As Above
ORDER PLACEMENT:
Email address for placement of orders:
3mmedicalaucs@mmm.com
Postal Address for placement of
orders:
P.O. Box 99 Pymble NSW
2073
Facsimile number for placement of
orders:
1800 060 888
Telephone number for placement of
orders:
1300 363 878
PAYMENT OF INVOICES:
Electronic Funds Transfer address:
Bank
Westpac Banking Corporation
Branch
260 Queen Street Brisbane
BSB
034 002
Account Number
317146
Account Name
3M Australia Pty Limited
Postal Address
P.O. Box 99 Pymble NSW
2073
Invoice Enquiries
136136
GENERAL INFORMATION:
Minimum Order Surcharge:
Nil
Metropolitan Delivery:
FIS
Country delivery:
Charged to the buyer’s nominated freight
& paid by the buyer.
First delivery from contract award:
Metropolitan:
Department of Treasury and Finance
Country:
Page 19
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
3M: 7 days
CH2: 7 days
3M:
10
days
CH2: 7
days
Metropolitan (3M):
48 hours
Country
(3M):
72 hours
but for
remote
areas 5
working
days.
Metropolitan (CH2):
12 hours
Country
(CH2):
24-72 hours
depends on
area
Regular deliveries from date of order:
In the event of a request for an urgent delivery, additional charges are :
Air Freight, Road Freight & Urgent
Courier:
Charges for priority/urgent delivery service may apply
at time of order, dependant on situation and area.
Product available from:
3M and nominated distributor CH2
Buyers Note: In addition, customers wishing to
purchase broken case quantities can do so through
CH2 but 8% must be added to the tendered prices.
(Refer Buyers Guide Pricing Schedule).
Department of Treasury and Finance
Page 20
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
Abbott Australasia Pty Ltd
CONTRACTUAL ENQUIRIES:
Name of Legal Entity:
Abbott Australasia Pty Ltd
Business Name:
As Above
Contact Person:
Vincent Castonguay (Pricing Analyst Drugs)
June Salt (National Manager Corporate
Aged Care -Abbott Nutritional)
Kelly Sowden (Abbot Nutritional)
ABN or ACN:
95000180
Registered address or address of principal place
of business:
32-34 Lord Street Botany NSW 2019
Email:
vincent.castonguay@abbott.com
June.Salt@abbott.com
kelly.sowden@abbott.com
Telephone:
Vincent
Ph: (02) 9384 9809
638
June
Ph: (02) 9384 9740
794
Kelly
Ph: ( )
Facsimile:
02 9384 9999
Address and facsimile number for service of
contractual notices:
As above
ORDER PLACEMENT
PAYMENT OF INVOICES
Department of Treasury and Finance
Mobile: 0401 694
Mobile: 0409 122
Mobile:
Drugs/Pharmaceuticals
products via nominated
distributors Clifford Hallam
and Symbion
Nutritional
products
and Home
delivery
service will
be
distributed
via Clifford
Hallam
(CH2)
effective
25/03/08.
Drugs/Pharmaceuticals
products via nominated
distributors Clifford Hallam
and Symbion
Nutritional
products
and Home
delivery
service will
be
distributed
via Clifford
Hallam
Page 21
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
(CH2)
effective
25/03/08.
GENERAL INFORMATION:
Minimum Order Surcharge:
A fee of $25.00 (excluding GST) applies to all
purchase orders for both drugs and nutritional
products with the value of less than $250 (hospitals).
No minimum order fee applies for Home Delivery
Service.
Metropolitan Delivery:
FIS
Country delivery:
FIS whether direct from Abbott warehouse or via subcontractor(s)/distributor(s).
Home Delivery:
The cost of Home Delivery Service for all Abbott
nutritional products will be an additional 5% added to
the tendered prices in the Buyers Guide Price
Schedule.
First delivery from contract award:
Metropolitan area:
Abbott:
1 day
Symbion:
1 day
CH2:
7 days
Symbion:
Country area:
Abbott:
2 days
Symbion:
1 day
CH2:
7 days
Metropolitan area:
Country
area:
2 to 24 hours
(Cut off time 9:00am
& 12:00pm)
24
hours
(Cut off
time
12:00p
m)
12 hours
(Cut off time 9:00am
& 12:00pm)
24 to 72
hours
(Cut off
time
11:30a
m)
Regular deliveries from date of order:
CH2:
In the event of a request for an urgent delivery, additional charges are :
Air Freight, Road Freight & Urgent
Courier:
Symbion:
Courier.
CH2:
of order,
Products available from:
Pharmaceuticals products - nominated distributors
CH2 & Symbion.
Nutritional Products and Home Delivery service – via
nominated distributor CH2.
Department of Treasury and Finance
$25 Air Freight, $5 Road Freight & $5
Additional charges may apply at time
dependant on situation and area.
Page 22
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
Baxter Healthcare (Aust) Pty Ltd
CONTRACTUAL ENQUIRIES:
Name of Legal Entity:
Baxter Healthcare Pty Limited
Business Name:
As Above
Contact Person:
Karen Carty
ABN or ACN:
43 000 392 781 or 000 392 781
Registered address or address of
principal place of business:
1 Baxter Drive, Old Toongabbie, NSW 2146
Email:
Australia_contracts@baxter.com
Telephone:
02 8845 1510
Facsimile:
02 8845 1539
Address and facsimile number for
service of contractual notices:
As Above
ORDER PLACEMENT:
Email address for placement of
orders:
shs_customer_support_australia@baxter.com
Postal Address for placement of
orders:
PO Box 1052, Canning Vale WA 6790
Facsimile number for placement of
orders:
1300 659 877
Telephone number for placement of
orders:
1300 789 646
PAYMENT OF INVOICES:
Electronic Funds Transfer address:
Bank
Citibank
Branch
2 Park Street, Sydney NSW 2000
BSB
242-000
Account Number
107 523 022
Account Name
Baxter Healthcare Pty Limited
Postal Address
PO Box 1052, Canning Vale WA 6790
Invoice Enquiries
02 9848 1111
GENERAL INFORMATION:
Minimum Order Surcharge:
A surcharge of $60.00 applies to all orders below
$350.00
Metropolitan Delivery:
FIS
Country delivery:
Additional cost applies for delivery to country
locations.
First delivery from contract award:
Metropolitan area:
2 working days
Country area:
2 to 5 working days
Regular deliveries from date of order:
Metropolitan area:
Country area:
Department of Treasury and Finance
Page 23
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
Within 2 working days/
48 hours
2 to 5 working days.
In the event of a request for an urgent delivery, additional charges are :
Air Freight, Road Freight & Urgent
Courier:
Air & Road Freight: $60.00 + freight at cost & /or
$250.00
& Courier
after hours call out fee.
Product available from:
Baxter Healthcare Pty Ltd
Department of Treasury and Finance
Page 24
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
Becton Dickinson Pty Ltd
CONTRACTUAL ENQUIRIES:
Name of Legal Entity:
Becton Dickinson Pty Ltd
Business Name:
Becton Dickinson Pty Ltd
Contact Person:
Anne-Rita Vleugel
ABN or ACN:
82 005 914 796 or 005 914 796
Registered address or address of
principal place of business:
4 Research Park Drive, Macquarie University Research Park,
North Ryde, NSW 2113
Email:
Anne-Rita_Vleugel@bd.com
Telephone:
02 8875 7000 or 0408 976 414
Facsimile:
02 8875 7200 or 02 8875 7100
Address and facsimile number for
service of contractual notices:
As Above
ORDER PLACEMENT:
BD
Contact Person:
Email address for placement of orders:
Surgical
Dynamics
AMA
Medical
Products
Gordon
Summers
Graham
Harrison
AUS_customerservice@bd.com
Postal Address for placement of
orders:
4 Research Park Drive,
Macquarie University Research
Park, North Ryde, NSW 2113
662 Boulder
Road Malaga
WA 6090
14
Stirling
Highway
Nedland
s WA
6009
Facsimile number for placement of
orders:
1800 656 110
08 9262 7338
08 9273
3022
Telephone number for placement of
orders:
1800 656 100
PAYMENT OF INVOICES:
Electronic Funds Transfer address:
Bank
Citibank
Branch
Sydney
BSB
242 000
Account Number
10427012
Account Name
Becton Dickinson P/L
Postal Address
4 Research Park Drive, Macquarie University Research Park, North
Ryde, NSW 2113
Invoice Enquiries
02 8875 7134
GENERAL INFORMATION:
Minimum Order Surcharge:
Department of Treasury and Finance
A surcharge of $50.00 applies to all orders below $500.00
Page 25
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
Metropolitan Delivery:
FIS - Delivery to Perth Metropolitan area and Bunbury will be direct
from Becton Dickinson.
Country delivery:
Delivery to rural WA areas (not including South West Area Health)
will be via the nominated distributor, AMA Medical Products and will
be FIS.
First delivery from contract
award:
Metropolitan area:
2 days
Country area:
Will depend on contracted
Government courier
delivery schedules
Metropolitan area:
24 hours for orders received prior to
3pm.
48 hours for others.
Country area:
Will depend on contracted
Government courier
delivery schedules. AMA
Medical Products will have
the product ready for pick
up within 24 hours of
placement of order.
Regular deliveries from date of
order:
In the event of a request for an urgent delivery, additional charges are :
Air Freight, Road Freight & Urgent
Courier:
No charges apply for priority/urgent delivery service.
Product available from:
BD and nominated distributor Lidotrait Pty Ltd T/as
Surgical Dynamics (for BD products to Perth
metropolitan area and Bunbury).
AMA Medical Products, nominated distributor to the
rural areas of WA (not including South West Area
Health which are served direct by BD).
Department of Treasury and Finance
Page 26
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
Clifford Hallam Healthcare Pty Ltd (CH2)
(Incorporating Cottman Australia)
CONTRACTUAL ENQUIRIES:
Name of Legal Entity:
Clifford Hallam Healthcare Pty Ltd
Business Name:
As Above
Contact Person:
Jean Newby-Butt (WA) and Bozena Peterson (VIC)
ABN or ACN:
38001 655 554
Registered address or address of
principal place of business:
30-34 Eva Street, Roselands NSW 2196
Email:
jean.newby-butt@ch2.net.au /
bozena.peterson@ch2.net.au
Telephone:
03 9554 0569 (Bozena)
Facsimile:
03 9554 0433
Address and facsimile number for
service of contractual notices:
60 South Park Drive, Dandenong South VIC 3175
ORDER PLACEMENT:
Email address for placement of
orders:
wa.customer.service@ch2.net.au
Postal Address for placement of
orders:
17-19 Ledgar Road, Balcatta WA 6021
Facsimile number for placement of
orders:
08 9441 0888 (Customer Service)
Telephone number for placement of
orders:
08 9441 0800 (Customer Service) or 1300 720 274 (Help
Desk)
PAYMENT OF INVOICES:
Electronic Funds Transfer address:
Bank
St George
Branch
Bankstown
BSB
332-002
Account Number
552 801 834
Account Name
Clifford Hallam Healthcare Pty Ltd
Postal Address
60 South Park Drive, Dandenong South VIC 3175
Invoice Enquiries
03 9554 0534
GENERAL INFORMATION:
Minimum Order Surcharge:
None applies
Metropolitan Delivery:
FIS
Country delivery:
Charged to the buyer’s nominated freight and paid by the
buyer.
Home Delivery:
The cost of Home Delivery Service for Nutritional
products will be an additional 10.5% added to the
Department of Treasury and Finance
Page 27
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
tendered prices in the Buyers Guide Price Schedule.
First delivery from contract award:
Metropolitan area:
7 days
Country area:
7 days
Regular deliveries from date of order:
Metropolitan area:
12 hours
(Cut off time 9:00am &
12:00pm)
Country area:
24 to 72 hours
(Cut off time 11:30am)
In the event of a request for an urgent delivery, additional charges are :
Air Freight, Road Freight & Urgent
Courier:
Additional charges may apply to priority/urgent delivery at
time of order, depend on situation and area.
Product available from:
Clifford Hallam Healthcare Pty Ltd
Department of Treasury and Finance
Page 28
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
Flavour Creations Pty Ltd
CONTRACTUAL ENQUIRIES:
Name of Legal Entity:
Flavour Creations Pty Ltd
Business Name:
As Above
Contact Person:
Brooke Arnott
ABN or ACN:
73 078 198 320
Registered address or address of
principal place of business:
25 Moreton Street Heathwood QLD 4110
Email:
brooke@flavourcreations.com.au
Telephone:
07 3879 1900
Facsimile:
07 3879 1933
Address and facsimile number for
service of contractual notices:
As Above
ORDER PLACEMENT:
Via nominated
distributor CH2
Email address for placement of
orders:
Postal Address for placement of
orders:
Refer Distributor/s Details
Home Delivery via Surgical
House
surgical@surgicalhouse.com
.au
166 Railway Parade
West Leederville WA 607
Or
PO Box 84
Leederville WA 6902
Facsimile number for placement of
orders:
08 9382 3009
Telephone number for placement of
orders:
08 9381 4199
PAYMENT OF INVOICES:
Electronic Funds Transfer address:
Bank
Branch
BSB
Account Number
Refer Distributor/s Details
Account Name
Postal Address
Invoice Enquiries
GENERAL INFORMATION:
Minimum Order Surcharge:
None applies
Metropolitan Delivery:
FIS
Country delivery:
Charged to the buyer’s nominated freight and paid by the
buyer
Department of Treasury and Finance
Page 29
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
Home Delivery:
No charges apply for Home Delivery Service for
Nutritional products.
First delivery from contract award:
Metropolitan area:
1 day
Country area:
2 days
Regular deliveries from date of order:
Metropolitan area:
12 hours
(Cut off time 9:00am &
12:00pm)
Country area:
24 to 72 hours
(Cut off time 11:30am)
In the event of a request for an urgent delivery, additional charges are :
Air Freight, Road Freight & Urgent
Courier:
Additional charges may apply at time of order, dependant
on situation and area.
Product available from:
CH2
Department of Treasury and Finance
Page 30
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
JMAC Laboratories
CONTRACTUAL ENQUIRIES:
Name of Legal Entity:
JMAC Laboratories
Business Name:
JMAC Laboratories
Contact Person:
John McNamara
ABN or ACN:
ABN: 31 344 582 345 or ACN: 120 602 093
Registered address or address of
principal place of business:
Unit 2, 38 Westchester Road, Malaga WA 6944
Email:
jmac@jmac.com.au
Telephone:
08 9248 8842
Facsimile:
08 9249 9942
Address and facsimile number for
service of contractual notices:
PO Box 2117 Malaga WA 6944
ORDER PLACEMENT:
Email address for placement of
orders:
jmac@jmac.com.au
Postal Address for placement of
orders:
PO Box 2117 Malaga WA 6944
Facsimile number for placement of
orders:
08 9249 9942
Telephone number for placement of
orders:
08 9248 8842
PAYMENT OF INVOICES:
Electronic Funds Transfer address:
Bank
ANZ
Branch
BSB
016-353
Account Number
2590 87141
Account Name
JMAC Laboratories
Postal Address
PO Box 2117 Malaga WA 6944
Invoice Enquiries
08 9248 8842
GENERAL INFORMATION:
Minimum Order Surcharge:
None applies
Metropolitan Delivery:
FIS
Country delivery:
JMAC will deliver FOC to the chosen carrier of the
Country Customer.
First delivery from contract award:
Metropolitan area:
14 days
Country area:
14 days
Regular deliveries from date of order:
Metropolitan area:
Country area:
Department of Treasury and Finance
Page 31
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
72 hours
72 hours
In the event of a request for an urgent delivery, additional charges are :
Air Freight, Road Freight & Urgent
Courier:
Charges will apply at the time of order.
Product available from:
JMAC Laboratories.
Department of Treasury and Finance
Page 32
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
Johnson & Johnson Medical Pty Ltd
CONTRACTUAL ENQUIRIES:
Name of Legal Entity:
Johnson & Johnson Medical Pty Ltd
Business Name:
Johnson & Johnson Medical
Contact Person:
Dragana Jakovljevic
ABN or ACN:
ABN : 85 000 160 403
Registered address or address of
principal place of business:
1-5 Khartoum Road, North Ryde, NSW, 2113
Email:
djakovlj@its.jnj.com
Telephone:
02 9878 9299
Facsimile:
02 9805 0355
Address and facsimile number for
service of contractual notices:
PO Box 134, North Ryde, NSW, 1670; Facsimile: 02 9878
9008
ORDER PLACEMENT:
Email address for placement of
orders:
cusord@medau.jnj.com
Postal Address for placement of
orders:
PO Box 134, North Ryde, NSW, 1670
Facsimile number for placement of
orders:
1800 808 233
Telephone number for placement of
orders:
1800 252 194
PAYMENT OF INVOICES:
Electronic Funds Transfer address:
Bank
Citibank
Branch
Sydney
BSB
242000
Account Number
204694001
Account Name
Johnson & Johnson Medical Pty Ltd
Postal Address
PO Box 134 North Ryde 1670
Invoice Enquiries
02 9878 9111
GENERAL INFORMATION:
Minimum Order Surcharge:
A surcharge of $25 is to apply to all orders below $250
Metropolitan Delivery:
FIS
Country delivery:
All orders in excess of $250 will be free into store
throughout Australia. Orders of $250 or less will incur a
$25 handling and administration fee.
First delivery from contract award:
Metropolitan area:
1 day
Country area:
1 day
Regular deliveries from date of order:
Metropolitan area:
Country area:
Department of Treasury and Finance
Page 33
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
24 hours
24 hours
In the event of a request for an urgent delivery, additional charges are :
Air Freight, Road Freight & Urgent
Courier:
Air Freight
Freight charges for urgent deliveries requested by
customer are dependent upon courier fees and the weight
and cubic of the item to be shipped. Contractor will advise
the indicative charge at the time the order is placed.
For out of hour’s arrangements delivery expectations are
subject to aircraft availability, however, urgent deliveries
are treated as special cases and are monitored on an
individual basis.
The charges associated with this service vary as to
market rates, size and weight of item(s) being handled
and the time of day of transportation, but an indicative
charge of $95 per typical standard shipper unit is used as
a standard benchmark in these cases.
Road freight would not be used for urgent delivery.
Product available from:
Johnson & Johnson Medical Pty Ltd
Department of Treasury and Finance
Page 34
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
Nestle Australia Ltd
CONTRACTUAL ENQUIRIES:
Name of Legal Entity:
Nestle Australia Ltd
Business Name:
Nestle Nutrition
Contact Person:
Anja Parry
ABN or ACN:
77 000 011 316
Registered address or address of
principal place of business:
Building D, 1 Homebush Bay Drive, Rhodes NSW 2138
Email:
anja.parry@au.nestle.com
Telephone:
0409 781 642
Facsimile:
07 3329 5290
Address and facsimile number for
service of contractual notices:
As Above
ORDER PLACEMENT:
Email address for placement of
orders:
Postal Address for placement of
orders:
Facsimile number for placement of
orders:
Refer Distributor/s Details
Telephone number for placement of
orders:
PAYMENT OF INVOICES:
Electronic Funds Transfer address:
Bank
Branch
BSB
Account Number
Refer Distributor/s Details
Account Name
Postal Address
Invoice Enquiries
GENERAL INFORMATION:
Minimum Order Surcharge:
None applies
Metropolitan Delivery:
FIS
Country delivery:
Charged to buyer’s nominated freight & paid by the
buyer.
Home Delivery:
No Home Delivery Service applicable for Perth
Metropolitan area. Home Delivery Service is available for
regional and country areas for a fee.
First delivery from contract award:
Metropolitan area:
Department of Treasury and Finance
Country area:
Page 35
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
Regular deliveries from date of order:
1 day
2 days
Metropolitan area:
12 hours
(Cut off time 9:00am &
12:00pm)
Country area:
24 to 72 hours
(Cut off time 11:30am)
In the event of a request for an urgent delivery, additional charges are :
Air Freight, Road Freight & Urgent
Courier:
Additional charges may apply to priority/urgent delivery at
time of order, depend on situation and area.
Product available from:
Nominated distributor CH2
Nestle Australia Ltd (Formerly Novartis
Consumer Health Australasia Pty Ltd)
CONTRACTUAL ENQUIRIES:
Name of Legal Entity:
Nestle Australia Ltd Trading as Nestle Healthcare
Nutrition (formerly Novartis Consumer Health Australasia
Pty Ltd)
Business Name:
Nestle Healthcare Nutrition
Contact Person:
Erin Quinn – Regional Sales Manager (SA/WA NHN
Healthcare Nutrition) or Tom Liebelt (Australiasian Sales
Manager)
ABN or ACN:
77 000 011 316
Registered Office address:
1 Homebush Bay Drive, Rhodes, NSW
Address for Notices
Level 2, 327-329 Police Road, Mulgrave VIC 3170
Email:
erin.quinn@au.nestle.com
tom.liebet@au.nestle.com
Telephone:
Head Office (03) 8588 0500
0566 (direct)
Facsimile:
03 9701 2911
Address and facsimile number for
service of contractual notices:
As Above
or
Tom (03) 8588
ORDER PLACEMENT:
Email address for placement of
orders:
Postal Address for placement of
orders:
Facsimile number for placement of
orders:
Refer Distributor/s Details
Telephone number for placement of
orders:
PAYMENT OF INVOICES:
Electronic Funds Transfer address:
Bank
Department of Treasury and Finance
Refer Distributor/s Details
Page 36
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
Branch
BSB
Account Number
Account Name
Postal Address
Invoice Enquiries
GENERAL INFORMATION:
Minimum Order Surcharge:
None applies.
Metropolitan Delivery:
FIS
Country delivery:
Charged to the buyer’s nominated freight & paid by the
buyer.
Home Delivery:
Home Delivery Service is available via nominated
distributor CH2:
Free of charge for orders ≥ 4 weeks supply for Perth and
Fremantle metro areas and ≥ 8 weeks supply for regional
patients.
Home delivery to patients with orders less than 4 weeks
supply (or 2 cartons of Sustagen Hospital Formula) will
carry a $15.00 delivery fee.
First delivery from contract award:
Metropolitan area:
Cottman:
1 day
CH2:
7 days
Regular deliveries from date of order:
Home Delivery:
CH2:
Country area:
Cottman:
2 days
CH2:
7 days
Same day or next
day
Metro Area:
12 hours
(Cut off time 9:00am
& 12:00pm)
2 to 3 days.
Country
Area:
24 to 72
hours
(Cut off time
11:30am)
In the event of a request for an urgent delivery, additional charges are :
Air Freight, Road Freight & Urgent
Courier:
Additional charges for priority/urgent delivery service may
apply at time of order, dependant on situation and area.
Product available from:
Nominated distributor CH2.
Department of Treasury and Finance
Page 37
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
Nutricia Australia Pty Ltd (Baby Division)
CONTRACTUAL ENQUIRIES:
Name of Legal Entity:
Nutricia Australia Pty Ltd (Baby Division)
Business Name:
As Above
Contact Person:
Lesley McDonald or Jo Buckman
ABN or ACN:
99 076 246 752
Registered address or address of
principal place of business:
Talavera Corporate Centre, Level 4, Building D, 12-18
Talavera Road, Macquarie Park NSW 2113.
Email:
patinol@nutricia.com.au
Telephone:
Lesley – 0418535128 or Jo – 0418 492 439
Facsimile:
07 3209 8347
Address and facsimile number for
service of contractual notices:
As Above
ORDER PLACEMENT:
Nutricia Aust – Baby Division
Email address for placement of
orders:
jattygalle@nutricia.com.au
Postal Address for placement of
orders:
PO Box 1007, North Ryde BC
NSW 1670
Facsimile number for placement of
orders:
02 9878 4769
Telephone number for placement of
orders:
02 8870 0435
PAYMENT OF INVOICES:
Nutricia Aust – Baby Division
Cottman Australia
Refer Distributor
Details
Cottman Australia
Electronic Funds Transfer address:
Bank
Westpac
Branch
Ermington
BSB
032-183
Account Number
126541
Account Name
Nutricia Australia Pty Ltd
Postal Address
Accounts Payable, PO Box 1007,
North Ryde BC, NSW 1670
Invoice Enquiries
02 8870 0400 (quote 4 digit
Nutricia A/C number
Refer Distributor
Details
GENERAL INFORMATION:
Minimum Order Surcharge:
None applies
Metropolitan Delivery:
FIS
Country delivery:
FIS
CH2: Charged to buyer’s nominated freight & paid by the
buyer.
Home Delivery:
Not available via Nutricia (Baby) Division
Department of Treasury and Finance
Page 38
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
First delivery from contract award:
Metropolitan area:
Cottman:
1 day
Nutricia Direct:
Country area:
Cottman:
2 days
Metropolitan area:
6 to 12 hours (High
Volume items)
24 to 96 hours (Low
Volume items)
Country
area:
24 to 36
hours
(High
Volume
items)
28 to 104
hours
(Low
Volume
items)
Metropolitan area:
12 hours
(Cut off time 9:00am &
12:00pm)
Country
area:
24 to 72
hours
(Cut off
time
11:30am)
Regular deliveries from date of order:
CH2
In the event of a request for an urgent delivery, additional charges are :
Air Freight, Road Freight & Urgent
Courier:
Product available from:
Department of Treasury and Finance
CH2: Additional charges may apply to priority/urgent
delivery at time or order, depend on situation and area.
The following rates apply for urgent delivery via Nutricia
(Baby) division:
Air Express: Metro area $10.68 per kg plus
$12.50
consignment fee.
Road Express:
Metro area is $1.23 cents
per kg with a consignment fee of $9.00.
VIP Courier: $1.75 per km with a $20.60
consignment fee.
Nutricia Direct or from nominated distributor CH2.
Page 39
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
Nutricia Australia Pty Ltd (Nutricia Clinical)
CONTRACTUAL ENQUIRIES:
Name of Legal Entity:
Nutricia Australia Pty Limited
Business Name:
Nutricia Clinical
Contact Person:
Mandy Sargood
ABN or ACN:
99 076 246 752
Registered address or address of
principal place of business:
Unit 4.01, Level 4, Building D, 12-24 Talavera Road,
Macquarie Park NSW 2113
Email:
medicaltenders@nutricia.com.au
Telephone:
02 8875 0300
Facsimile:
02 9878 4841
Address and facsimile number for
service of contractual notices:
As Above
ORDER PLACEMENT:
Nutricia Direct
Email address for placement of
orders:
orders@nutricia.com.au
Postal Address for placement of
orders:
Locked Bag 2010, North Ryde BC,
NSW 1670
Facsimile number for placement of
orders:
02 9870 7204
Telephone number for placement of
orders:
1800 889 480
PAYMENT OF INVOICES:
Nutricia Australia Pty Ltd
Nominated
distributors
Refer Distributor/s
Details
Nominated
Distributors
Electronic Funds Transfer address:
Bank
Citibank
Branch
Park St, Sydney
BSB
242 000
Account Number
232872012
Account Name
Nutricia Australia
Postal Address
PO Box 1007
North Ryde BC
NSW 1670
Invoice Enquiries
(02) 8875 4304 or email
henry.shing@nutricia.com.au
Invoice Enquiries
Henry Shing
Refer Distributor/s
Details
GENERAL INFORMATION:
Minimum Order Surcharge:
None applies
Metropolitan Delivery:
FIS
Department of Treasury and Finance
Page 40
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
Country delivery:
Nutricia Australia: FIS
CH2: Charged to the buyer’s nominated freight & paid by
the buyer.
Home Delivery:
Home Delivery Service is available via CH2.
An additional 10.5% must be added to the tendered
prices in the “Buyers Guide Pricing Schedule” for delivery
via CH2.
First delivery from contract award:
Metropolitan area:
Cottman:
1 day
CH2:
7 days
Nutricia Australia
Direct:
Regular deliveries from date of order:
CH2:
Country area:
Cottman:
2 days
CH2:
7 days
Metropolitan area:
Country
area:
72 - 96 hours (High
& Low Volume
items)
72 to 120
hours (High
& Low
Volume
items)
12 hours
(Cut off time 9:00am
& 12:00pm)
24 to 72
hours
(Cut off time
11:30am)
In the event of a request for an urgent delivery, additional charges are :
Air Freight, Road Freight & Urgent
Courier:
via Nutricia Australia (1 to 2 cartons only):
Air Freight:
$165.00.
Road Freight:
$56.41
VIP Courier:
$165.00
CH2:
Additional charges may apply to priority/urgent deliver at
time of order, depend on situation and area.
Product available from:
Nutricia Direct and from nominated distributor CH2.
Home delivery service available via CH2.
Department of Treasury and Finance
Page 41
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
Orion Laboratories Pty Ltd
CONTRACTUAL ENQUIRIES:
Name of Legal Entity:
Orion Laboratories Pty Ltd
Business Name:
Orion Laboratories Pty Ltd
Contact Person:
Eileen MacPherson
ABN or ACN:
ABN : 560 092 931 36
Registered address or address of
principal place of business:
25 Delawney Street, Balcatta WA 6021
Email:
customerservice@orion.net.au
Telephone:
08 9441 7800
Facsimile:
08 9441 7888
Address and facsimile number for
service of contractual notices:
25 Delawney Street, Balcatta WA 6021
ORDER PLACEMENT:
Email address for placement of
orders:
customerservice@orion.net.au
Postal Address for placement of
orders:
25 Delawney Street, Balcatta WA 6021
Facsimile number for placement of
orders:
08 9441 7888
Telephone number for placement of
orders:
08 9441 7800
PAYMENT OF INVOICES:
Electronic Funds Transfer address:
Bank
Westpac
Branch
Belmont WA
BSB
036 078
Account Number
701 5841
Account Name
Orion Laboratories Pty Ltd
Postal Address
25 Delawney Street, Balcatta WA 6021
Invoice Enquiries
08 9441 7800
GENERAL INFORMATION:
Minimum Order Surcharge:
A surcharge of $20.00 plus GST for all orders below
$200.00 plus GST.
Metropolitan Delivery:
FIS
Country delivery:
Additional cost applies for delivery to country locations.
First delivery from contract award:
Metropolitan area:
2 days
Country area:
2-3 days
Regular deliveries from date of order:
Metropolitan area:
24 hours
Country area:
2-3 days
Department of Treasury and Finance
Page 42
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
In the event of a request for an urgent delivery, additional charges are :
Air Freight, Road Freight & Urgent
Courier:
N/A
Product available from:
Orion Laboratories Pty Ltd
Department of Treasury and Finance
Page 43
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
Pfizer Australia Pty Ltd
CONTRACTUAL ENQUIRIES:
Name of Legal Entity:
Pfizer Australia Pty Ltd
Business Name:
As Above
Contact Person:
Angela Lal and Michelle Lawandos
ABN or ACN:
50 008 422 348
Registered address or address of
principal place of business:
38-42 Wharf Road, West Ryde NSW 2114
Email:
Angela.lal@pfizer.com and michelle.lawandos@pfizer.com
Telephone:
02 9850 3058 (Angela) / 02 9850 3008 (Michelle) / 0402 358
883
Facsimile:
02 9813 4250
Address and facsimile number for
service of contractual notices:
As Above
ORDER PLACEMENT:
Pfizer Direct
Email address for placement of
orders:
CustomerServiceAustralia@pfizer.com
Postal Address for placement of
orders:
38-42 Wharf Road, West Ryde NSW
2114
Facsimile number for placement of
orders:
02 9850 3397
Telephone number for placement of
orders:
1800 629 921 and/or 02 9850 3415
PAYMENT OF INVOICES:
Pfizer Direct
Nominated
Distributors
Refer Distributor/s
Details
Nominated
Distributors
Electronic Funds Transfer address:
Bank
Westpac
Branch
260 Queen Street Brisbane QLD
BSB
034 002
Account Number
167264
Account Name
Pfizer Australia Pty Ltd
Postal Address
38-42 Wharf Road, West Ryde NSW
2114
Invoice Enquiries
02 9850 3342
Refer Distributor/s
Details
GENERAL INFORMATION:
Minimum Order Surcharge:
A surcharge of $200 applies to all orders below $5,000 if items
purchased direct from Pfizer. No surcharge applies if items
supplied via the nominated distributors.
Metropolitan Delivery:
FIS
Country delivery:
FIS for Pfizer & Symbion. CH2: delivery charged to the buyer’s
Department of Treasury and Finance
Page 44
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
nominated freight & paid by the buyer.
First delivery from contract award:
Metropolitan area:
Pfizer:
7 days
Symbion:
1 day
Cottman:
1 day
CH2:
7 days
Pfizer
Regular deliveries from date of order:
Country area:
Pfizer:
Symbion:
Cottman:
CH2:
7 days
1 day
2 days
7 days
Metropolitan area:
Country
area:
4 to 5 days
4 to 5 days
24 hours
(Before
2:30pm
weekdays
next day
delivery)
(Cut off
time
11:30am)
Symbion:
2 to 24 hours
(Before 2:30pm
weekdays next day
delivery)
CH2:
12 hours
(Cut off time 9:00am &
12:00pm)
24 to 72
hours
In the event of a request for an urgent delivery, additional charges are :
Air Freight:
Air Freight, Road Freight & Urgent
Courier:
FIS – Pfizer
$25.00 – Symbion
Road Freight
FIS – Pfizer
$5.00 – Symbion
VIP Courier
FIS – Pfizer
$5.00 – Symbion
CH2 – Additional changes may apply to priority/urgent delivery
at time of order, depend on situation and area.
Product available from:
Pfizer direct or from nominated distributors CH2 & Symbion
Department of Treasury and Finance
Page 45
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
Prime Nutrition
CONTRACTUAL ENQUIRIES:
Name of Legal Entity:
Warrnambool Cheese and Butter Factory Co Holdings Ltd
Business Name:
Prime Nutrition
Contact Person:
Peter Duncan and Bruce Storey
ABN or ACN:
15 071 945 232
Registered address or address of
principal place of business:
4/49 Bertie Street, Port Melbourne, Vic. 3207
Email:
peterdu@wcbf.com.au and bruces@wcbf.com.au
Telephone:
03 9285 2302
Facsimile:
03 9285 2333
Address and facsimile number for
service of contractual notices:
As Above
ORDER PLACEMENT:
Email address for placement of
orders:
Postal Address for placement of
orders:
Facsimile number for placement of
orders:
Refer Distributor/s Details
Telephone number for placement of
orders:
PAYMENT OF INVOICES:
Electronic Funds Transfer address:
Bank
Branch
BSB
Account Number
Refer Distributor/s Details
Account Name
Postal Address
Invoice Enquiries
GENERAL INFORMATION:
Minimum Order Surcharge:
None applies
Metropolitan Delivery:
FIS
Country delivery:
Home Delivery:
Department of Treasury and Finance
Charged to the buyer’s nominated freight & paid by the
buyer.
Home Delivery Service will be via local pharmacy groups.
CH2 will supply 540g pack to selected pharmacies and
they will home deliver to customers. This will initially be
limited to Perth metropolitan locations and larger
population centres in and around the South West of WA.
Page 46
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
First delivery from contract award:
Regular deliveries from date of order:
Transactions method will be cash on delivery or account
arrangements where possible.
Metropolitan area:
Country area:
CH2:
7 days
CH2:
7 days
Metropolitan area:
12 hours
(Cut off time 9:00am &
12:00pm)
Country area:
24 to 72 hours (depend on
areas
(Cut off time 11:30am)
In the event of a request for an urgent delivery, additional charges are :
Air Freight, Road Freight & Urgent
Courier:
Priority/urgent delivery service to Perth metropolitan
locations attract no additional costs. Urgent deliveries to
other locations are to be arranged through the buyer’s
freight supplier and are paid by the buyer.
Product available from:
Nominated distributor CH2
Department of Treasury and Finance
Page 47
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
Symbion Hospital Services Pty Ltd
CONTRACTUAL ENQUIRIES:
Name of Legal Entity:
Symbion Pharmacy Services Pty Ltd
Business Name:
Symbion Hospital Services
Contact Person:
Adrian O’Neill
ABN or ACN:
25000875034
Registered address or address of
principal place of business:
493 Abernethy Road, Kewdale WA 6105
Email:
adrian.oneill@symbionpharmacy.com
Telephone:
08 9353 0102
Facsimile:
08 9353 1293
Address and facsimile number for
service of contractual notices:
As Above
ORDER PLACEMENT:
Email address for placement of
orders:
hospitalwa@symbionhealth.com
Postal Address for placement of
orders:
Locked Bag 10, Welshpool DC WA 6986
Facsimile number for placement of
orders:
1300 775 000
Telephone number for placement of
orders:
1300 773 000
PAYMENT OF INVOICES:
Electronic Funds Transfer address:
Bank
ANZ
Branch
Fortitude Valley
BSB
014-245
Account Number
775429793
Account Name
Symbion Pharmacy Services
Postal Address
Locked Bag 10, Welshpool DC WA 6986
Invoice Enquiries
1300 773 000
GENERAL INFORMATION:
Minimum Order Surcharge:
None applies
Metropolitan Delivery:
FIS
Country delivery:
FIS via Road Express. Delivery to remote areas will be
delivered FIS via Air Freight. Orders received prior to
2:30pm weekdays will de despatched that night for next
day delivery.
Home Delivery:
No Home Delivery Service provided.
First delivery from contract award:
Metropolitan area:
Department of Treasury and Finance
Country area:
Page 48
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
Regular deliveries from date of order:
1 day
1 day
Metropolitan area:
2 to 24 hours (Drugs &
Antiseptics and Disinfectants
& High & Low Volume items
for Nutritional products).
Country area:
24 hours (Drugs &
Antiseptics and
Disinfectants & High &
Low Volume items for
Nutritional products).
In the event of a request for an urgent delivery, additional charges are :
Air Freight, Road Freight & Urgent
Courier:
Air Freight: $25; Road Freight: $5 & VIP Courier:$5
Product available from:
Symbion Hospital Services
Whiteley Corporation Pty Ltd
CONTRACTUAL ENQUIRIES:
Name of Legal Entity:
Whiteley Corporation Pty Ltd
Business Name:
Whiteley Medical
Contact Person:
Darran Leyden
ABN or ACN:
24 000 906 678
Registered address or address of
principal place of business:
Suite 501, Level 5, 12 Mount Street, North Sydney NSW
2060
Email:
darran@whiteley.com.au
Telephone:
02 4961 9333
Facsimile:
02 4961 9300
Address and facsimile number for
service of contractual notices:
19-23 Laverick Avenue, Tomago NSW 2322
ORDER PLACEMENT:
Email address for placement of
orders:
whiteley@whiteley.com.au
Postal Address for placement of
orders:
19-23 Laverick Avenue, Tomago NSW 2322
Facsimile number for placement of
orders:
1800 249 696
Telephone number for placement of
orders:
1800 257 352
PAYMENT OF INVOICES:
Electronic Funds Transfer address:
Bank
St George Bank
Branch
North Sydney
BSB
332-082
Account Number
100038671
Account Name
Whiteley Corporation Pty Ltd
Department of Treasury and Finance
Page 49
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
Postal Address
PO Box 1076, North Sydney NSW 2059
Invoice Enquiries
1800 257 352
GENERAL INFORMATION:
Minimum Order Surcharge:
A surcharge of $15 applies to all orders below $200
Metropolitan Delivery:
FIS
Country delivery:
Charged to the buyer’s nominated freight & paid by the
buyer.
First delivery from contract award:
Metropolitan area:
2 days
Country area:
3 days
Regular deliveries from date of order:
Metropolitan area:
48 hours
Country area:
72 hours
In the event of a request for an urgent delivery, additional charges are :
Air Freight, Road Freight & Urgent
Courier:
Priority/urgent delivery service will be @ cost price and
will depend on volume of order.
Product available from:
Whiteley Medical
Department of Treasury and Finance
Page 50
Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
Buying Direct
Prices for this CUA are fixed so buyers can pick and buy the specified products from the
Contractors without calling quotes or tenders.
Buyers should view the Price Schedule to obtain prices for the items they require. Where
more than one contractor is appointed to a category or sub category, buyers can evaluate
which contractor represents best value for money for their needs, then contact the contractor
to make their purchase.
Orders should be placed directly with contractors by phone, e-mail or fax.
Buyers should check each individual contractor’s details as to which communication method
is preferred for placing orders.
If you are using a Contractor for the first time, you will probably need to establish a new
account.
Payment by Purchasing Card
The Government Purchasing Card offers a quick and convenient method of payment
allowing many goods and services to be efficiently purchased.
Always remember to inform the supplier that you will be paying by Government Purchasing
Card, at the time of ordering the product or service, and ensure they clearly understand that
they must send the tax invoice directly to you, the cardholder.
Exemption from using this CUA
The DTF is responsible for processing and approving all requests from public authorities
seeking exemption from using a mandatory Common Use Arrangement (CUA). Requests for
an exemption are considered on a case-by-case basis, and a requesting agency must be
able to demonstrate that a business need cannot be adequately met by the relevant CUA.
Exemption requests should be directed to either the Director Strategic Sourcing or the
Director ICT Sourcing in the first instance. Requests for exemption may be received by
posted letter or email, but must be in writing and provide sufficient explanation and
background to enable the request to be considered. The requesting officer should be the
Accountable Authority or delegate of the agency.
Complimentary Feedback and Complaints
Resolution
DTF aims to continuously improve the services it provides to Customers and welcomes
feedback on the level of satisfaction experienced under this contract or with the Contractor(s)
performance. If you are dissatisfied with the goods and/or service provided by the Contractor
or have any specific concerns, these should be discussed in the first instance directly with
the Contractor.
If the problem or issue is not resolved to your satisfaction, please log your complaints via
DTF's online complaints handling facility.
The online form provides for both complimentary feedback and complaint resolution
considerations.
Department of Treasury and Finance
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Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
NEED MORE INFORMATION?
Appendices
Appendix 1: Frequently Asked Questions
Appendix 2: Accessing CUA information online
Forms and Tools
Contractors Details
Price Schedule
Links to CUA information
Government Contracts Directory ebook
Still need more information?
Contact the Contract Manager
Department of Treasury and Finance
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Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
APPENDIX 1: FREQUENTLY ASKED
QUESTIONS
Do I have to buy from this contract if I am purchasing from
a regional location?
No. This CUA is only mandatory for Public Authorities in the Perth Region. If you are outside
this region, you can apply regional purchasing discretion in accordance with the
Government’s Buy Local Policy. Details of this policy can be found at
State Supply Commission - Policies And Guidelines.
Do I need to get quotes?
No. This CUA offers fixed prices for all products. Simply contact the noted contracted
suppliers for the products you wish to order.
What happens if I need to purchase products/services that
are not available on this arrangement?
You can purchase all standard products from this contract. As such it should not be
necessary to purchase any additional items. In the instance that the product is not available
on the CUA then buyers must purchase in accordance with relevant State Supply
Commission Policy. Details of these policies can be found at www.ssc.wa.gov.au.
What do I do if I am unhappy with the service of a
Contractor?
Contact the Contractor and request a meeting to resolve the matter. Clearly outline the issue,
ask the Contractor to explain and together resolve the matter.
Complete and email the Contractor’s Performance Review Form to the DTF Contract
Manager with specific details of the complaint. Include your name, phone contact details, the
action you have taken and the agreed solution. If need be, DTF will follow-up the matter with
the Contractor.
How does DTF manage the contract?
The Contractor on a six monthly basis, must supply usage data reports on the Contract to the
Contract Manager to enable DTF to monitor the performance of the contract against the key
performance indicators and compliance with the terms and conditions of the contract.
Can I receive updates about this contract, including any
price changes?
Yes. Email your completed details using the form to receive updates.
http://www.dtf.wa.gov.au/cms/uploadedFiles/Are%20you%20on%20our%20mailing%20
list.doc
Department of Treasury and Finance
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Buyers Guide – Antiseptics & Disinfectants and Nutritional Products (HCNS104806)
APPENDIX 2: ACCESSING CUA
INFORMATION ONLINE
The options available to you to access CUA information including contracted prices,
Contractor details and order forms will depend on the procurement system used in your
Public Authority. Systems available to you could include Oracle or SAP.
If you experience any difficulties locating CUA information, please call the Service Centre on
9222 5468 or 1800 22 5468 for regional buyers. Alternatively, you may wish to email
procurementsystems@dtf.wa.gov.au
Public Authorities with No Dedicated
Procurement System
If your Public Authority has no dedicated online procurement system, or uses a system other
than through the Office of Shared Services, access the CUA information on the Office of
Government Procurement (OGP) website at www.ogp.wa.gov.au. Click on the Buyers
Guide link for a list of all Buyers Guides and select the relevant CUA.
Public Authorities within Office of Shared
Services
If your Public Authority uses the Office of Shared Services Oracle system, you can view CUA
information using Oracle iProcurement. Click on the Whole of Government store, browse the
contracts and click on the relevant CUA title and the Buyers Guide.
Department of Treasury and Finance
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