Select your primary email address for the authentication token to be sent to.
| Primary |
|---|
Select your primary email address for the authentication token to be sent to.
| Primary |
|---|
Display Contract DetailsThis page displays the details of the contract.
Visit our detailed help page
or click the
|
| Public Authority | Health Support Services |
| Address | 81 St Georges Terrace, Perth, WA, Australia, 6000 |
| Title | Credentialing System for WA Health |
| Reference Number | HSS202210188 |
| Description | Provision of a WA health system-wide end-to-end online credentialing solution. |
| Type of Work | Goods and Services |
| Procurement Method | Direct Sourcing |
| Exemption for Procurement Method Used |
C5.2 - Bona Fide sole Source of Supply
C5.2 - Integrate with an existing contract, project or operating environment and no suitable alternative |
| UNSPSC 1 | Industry specific software - (100%) |
| Region/s |
Gascoyne
Goldfields/Esperance Great Southern Kimberley Mid West Peel Perth Metropolitan Pilbara South West Wheatbelt |
| Number of Submissions | 1 |
| Panel Contract | No |
| Contract Term | Fixed Period |
| Closing Date | 7 Nov, 2022 |
| Award Date | 30 Jan, 2023 |
| Commencement Date | 30 Jan, 2023 |
| Initial Expiry Date | 8 Oct, 2025 |
| Final Expiry Date | 8 Oct, 2025 |
| Original Contract Value | $4,260,805 (Estimate) |
| Revised Contract Value | $4,575,405 (Estimate) |
| Actual Contract Expenditure | $1,635,470 |
| Contract Developer | Stephanie Bonciani |
| Phone | OFFICE: (08) 63733143 |
| stephanie.bonciani@health.wa.gov.au | |
| Contract Manager | Kreisel Pinto |
| Phone | OFFICE: (08) 63734659 |
| kreisel.pinto@health.wa.gov.au |
Price Variations |
||||||
| Variation Period: | 30/01/2023 - 29/01/2024 | No. of Variations: | 1 | Total Variation $: | $55,440 | |
| Variation Period: | 30/01/2023 - 29/01/2024 | No. of Variations: | 1 | Total Variation $: | $31,460 | |
| Variation Period: | 30/01/2023 - 29/01/2024 | No. of Variations: | 1 | Total Variation $: | $93,060 | |
| Variation Period: | 30/01/2023 - 29/01/2024 | No. of Variations: | 1 | Total Variation $: | $134,640 | |
Actual Expenditure |
|||||
| Expenditure Period: | 30/01/2023 - 29/01/2024 | Expenditure $: | $1,011,546 | ||
| Expenditure Period: | 30/01/2025 - 29/01/2026 | Expenditure $: | $623,924 | ||
Contractors |
|
| 1) |
Darjack ta Cgov (Darjack Pty Ltd.)
345 Queen Street L17
Brisbane Qld Australia 4000 |