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| Public Authority | (inactive) Department of Jobs, Tourism, Science and Innovation |
| Address | Level 11, 1 William Street, Perth, WA, Australia, 6000 |
| Title | Laptop Purchase |
| Reference Number | JTSI2122001 |
| Description | Purchase of laptops |
| Type of Work | Goods and Services |
| Procurement Method | CUA
CUACMD2014 - Common Use Arrangement for the Supply of Computing and Mobile Devices |
| UNSPSC 1 | Computers - (100%) |
| Region/s | Perth Metropolitan |
| Number of Submissions | 0 |
| Panel Contract | No |
| Contract Term | One Off |
| Closing Date | 15 May, 2020 |
| Award Date | 30 Jul, 2021 |
| Commencement Date | 30 Jul, 2021 |
| Initial Expiry Date | 30 Jun, 2022 |
| Final Expiry Date | 30 Jun, 2022 |
| Original Contract Value | $175,000 (Fixed Price) |
| Revised Contract Value | $287,728 (Fixed Price) |
| Actual Contract Expenditure | $287,728 |
| Contract Developer | Kaisha Pember |
| Phone | OFFICE: (08) 92621601 |
|
kaisha.pember@deed.wa.gov.au
Kaisha.Pember@westernaustralia.com |
Price Variations |
||||||
| Variation Period: | 30/07/2021 - 29/07/2022 | No. of Variations: | 1 | Total Variation $: | $112,728 | |
Actual Expenditure |
|||||
| Expenditure Period: | 30/07/2021 - 29/07/2022 | Expenditure $: | $287,728 | ||
Contractors |
|
| 1) |
Stott & Hoare Business Computers
86 Walters Drive
Osborne Park WA Australia 6017 |
