Select your primary email address for the authentication token to be sent to.
| Primary |
|---|
hyperlink for more...
Select your primary email address for the authentication token to be sent to.
| Primary |
|---|
Your session is about to expire.
To continue working click the button below to renew the session.
|
Display Contract DetailsThis page displays the details of the contract.
Visit our detailed help page
or click the
icon for help on that specific functionality.
|
| Public Authority | South Metropolitan Health Service |
| Address | Fiona Stanley Hospital, Administration Building, 14 Barry Marshall Parade, Murdoch, WA, Australia, 6150 |
| Title | Provision of Medical Transcription Services for South Metropolitan Health Services |
| Reference Number | SMHS20194618 |
| Description | Procured under HSS105219 Whole of Health Panel Arrangement for MTS (Head Agreement). |
| Type of Work | Goods and Services |
| Procurement Method | Invited Tender |
| UNSPSC 1 | Transcription or translation systems or kits - (100%) |
| Region/s | Perth Metropolitan |
| Number of Submissions | 3 |
| Panel Contract | Yes |
| Contract Term | Fixed Period |
| Closing Date | 3 Nov, 2020 |
| Award Date | 18 Feb, 2021 |
| Commencement Date | 15 Mar, 2021 |
| Initial Expiry Date | 14 Mar, 2024 |
| Final Expiry Date | 14 Aug, 2028 |
| Original Contract Value | $6,593,883 (Estimate) |
| Revised Contract Value | $13,496,955 (Estimate) |
| Actual Contract Expenditure | $7,626,301 |
| Contract Developer | Donna Vincent |
| Phone | OFFICE: (08) 61528080 |
| donna.vincent@health.wa.gov.au |
Price Variations |
||||||
| Variation Period: | 15/03/2025 - 14/03/2026 | No. of Variations: | 1 | Total Variation $: | $1,010,218 | |
| Variation Period: | 15/03/2025 - 14/03/2026 | No. of Variations: | 2 | Total Variation $: | $1,219,861 | |
| Variation Period: | 15/03/2026 - 14/03/2027 | No. of Variations: | 3 | Total Variation $: | $4,672,993 | |
Actual Expenditure |
|||||
| Expenditure Period: | 15/03/2021 - 14/03/2022 | Expenditure $: | $1,282,403 | ||
| Expenditure Period: | 15/03/2022 - 14/03/2023 | Expenditure $: | $1,389,847 | ||
| Expenditure Period: | 15/03/2023 - 14/03/2024 | Expenditure $: | $1,718,919 | ||
| Expenditure Period: | 15/03/2024 - 14/03/2025 | Expenditure $: | $1,685,633 | ||
| Expenditure Period: | 15/03/2025 - 14/03/2026 | Expenditure $: | $1,549,499 | ||
Contractors |
|
| 1) |
NTS Transcriptions Pty Ltd
15 Byron Stree
Kew WA Australia 3677 |
