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| Public Authority | WA Country Health Service |
| Address | 189 Wellington Street, Perth, WA, Australia, 6000 |
| Title | NURSE CALL & POSITION DURESS SYSTEM WACHS WHEATBELT |
| Reference Number | WACHS20194535 |
| Description | Preventative Maintenance and Monitoring of WA Country Health Service Wheatbelt Nurse Call and Positional Duress System at twenty four(24) sites within WACHS Wheatbelt for a period of five (5) years |
| Type of Work | Works |
| Procurement Method | Restricted Tender |
| Associated with Tender |
NURSE CALL & POSITION DURESS SYSTEM WACHS WHEATBELT (WACHS20194535)
|
| UNSPSC 1 | Facility maintenance and repair services - (50%) |
| UNSPSC 2 | Electrical wire management devices and accessories and supplies - (50%) |
| Region/s | Wheatbelt |
| Number of Submissions | 1 |
| Panel Contract | No |
| Contract Term | Fixed Period |
| Closing Date | 26 May, 2020 |
| Award Date | 30 Jun, 2020 |
| Commencement Date | 1 Jul, 2020 |
| Initial Expiry Date | 30 Jun, 2025 |
| Final Expiry Date | 30 Jun, 2025 |
| Original Contract Value | $639,857 (Fixed Price) |
| Revised Contract Value | $968,398 (Fixed Price) |
| Actual Contract Expenditure | $666,375 |
| Contract Developer | Sue Potocznyj |
| Phone | OFFICE: (08) 96901701 |
| Sue.Potocznyj@health.wa.gov.au | |
| Contract Manager | Sue Potocznyj |
| Phone | OFFICE: (08) 96901701 |
| Sue.Potocznyj@health.wa.gov.au |
Price Variations |
||||||
| Variation Period: | 01/07/2021 - 30/06/2022 | No. of Variations: | 1 | Total Variation $: | $34,541 | |
| Variation Period: | 01/07/2023 - 30/06/2024 | No. of Variations: | 2 | Total Variation $: | $50,000 | |
| Variation Period: | 01/07/2025 - 30/06/2026 | No. of Variations: | 3 | Total Variation $: | $244,000 | |
Actual Expenditure |
|||||
| Expenditure Period: | 01/07/2020 - 30/06/2021 | Expenditure $: | $123,200 | ||
| Expenditure Period: | 01/07/2021 - 30/06/2022 | Expenditure $: | $125,540 | ||
| Expenditure Period: | 01/07/2022 - 30/06/2023 | Expenditure $: | $136,478 | ||
| Expenditure Period: | 01/07/2023 - 30/06/2024 | Expenditure $: | $139,071 | ||
| Expenditure Period: | 01/07/2024 - 30/06/2025 | Expenditure $: | $142,086 | ||
Contractors |
|
| 1) |
Digital Telecommunication Services (Digital Telecommunication Services Pty Ltd)
1 Watts Place
Perth WA Australia 6102 |
