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| Public Authority | Government Employees Superannuation Board of WA |
| Address | David Malcolm Justice Centre, Level 30, 28 Barrack Street, Perth, WA, Australia, 6000 |
| Title | Member Online Rebuild |
| Reference Number | GESB20009 |
| Description | Provision of a secure online member portal to enable GESB members to view and transact on their superannuation account |
| Type of Work | Goods and Services |
| Procurement Method | CUA
CUAICTS2015 - Common Use Arrangement (CUA) - Information and Communication Technology (ICT) Services |
| UNSPSC 1 | Internet or intranet client application development services - (100%) |
| Region/s | Perth Metropolitan |
| Number of Submissions | 1 |
| Panel Contract | No |
| Contract Term | Fixed Period |
| Closing Date | 11 Dec, 2020 |
| Award Date | 10 Feb, 2021 |
| Commencement Date | 1 Mar, 2021 |
| Initial Expiry Date | 30 Jun, 2024 |
| Final Expiry Date | 30 Jun, 2024 |
| Original Contract Value | $445,000 (Estimate) |
| Revised Contract Value | $550,000 (Estimate) |
| Actual Contract Expenditure | $549,770 |
| Contract Developer | Marleen Timmers-Vasen |
| Phone | PHONE: (08) 65517719 |
| marleen.timmers-vasen@gesb.wa.gov.au | |
| Contract Manager | Natalie Skeggs |
| Mobile | 0421585308 |
| natalie.skeggs@gesb.wa.gov.au |
Price Variations |
||||||
| Variation Period: | 01/03/2022 - 28/02/2023 | No. of Variations: | 2 | Total Variation $: | $105,000 | |
Actual Expenditure |
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| Expenditure Period: | 01/03/2022 - 28/02/2023 | Expenditure $: | $361,374 | ||
| Expenditure Period: | 01/03/2023 - 29/02/2024 | Expenditure $: | $94,198 | ||
| Expenditure Period: | 01/03/2024 - 28/02/2025 | Expenditure $: | $94,198 | ||
Contractors |
|
| 1) |
Squiz Australia Pty Ltd (Squiz Net)
Level 1
439-441 Kent Street Sydney NSW Australia 2000 |
