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| Public Authority | Health Support Services |
| Address | 81 St Georges Terrace, Perth, WA, Australia, 6000 |
| Title | Cascom Staffing Management System for Temporary Personnel |
| Reference Number | DoH1563411 |
| Description | NurseWest currently use CasCom Staffing Management System for Temporary Personnel. This is a hosted solution, which does not require DoH to purchase hardware and software, or arrange facilities to house it. |
| Type of Work | Goods and Services |
| Procurement Method | Invited Tender |
| Associated with Tender |
Cascom Staffing Management System for Temporary Personnel (DoH1563411)
|
| UNSPSC 1 | Human resources software - (100%) |
| Region/s | Perth Metropolitan |
| Number of Submissions | 1 |
| Panel Contract | No |
| Contract Term | One Off |
| Closing Date | 11 Jan, 2012 |
| Award Date | 1 Feb, 2012 |
| Commencement Date | 4 Feb, 2012 |
| Initial Expiry Date | 3 Feb, 2015 |
| Final Expiry Date | 3 Aug, 2027 |
| Original Contract Value | $650,000 (Estimate) |
| Revised Contract Value | $3,730,854 (Estimate) |
| Actual Contract Expenditure | $2,470,138 |
| Contract Developer | Carmen Morgan |
| Phone | PHONE: (08) 64445308 |
| carmen.morgan@health.wa.gov.au | |
| Contract Manager | Kreisel Pinto |
| Phone | OFFICE: (08) 63734659 |
| kreisel.pinto@health.wa.gov.au |
Price Variations |
||||||
| Variation Period: | 04/02/2017 - 03/02/2018 | No. of Variations: | 1 | Total Variation $: | $65,000 | |
| Variation Period: | 04/02/2017 - 03/02/2018 | No. of Variations: | 1 | Total Variation $: | $180,000 | |
| Variation Period: | 04/02/2020 - 03/02/2021 | No. of Variations: | 1 | Total Variation $: | $1,510,794 | |
| Variation Period: | 04/02/2024 - 03/02/2025 | No. of Variations: | 1 | Total Variation $: | $1,325,060 | |
Actual Expenditure |
|||||
| Expenditure Period: | 04/02/2017 - 03/02/2018 | Expenditure $: | $41,440 | ||
| Expenditure Period: | 04/02/2018 - 03/02/2019 | Expenditure $: | $156,252 | ||
| Expenditure Period: | 04/02/2019 - 03/02/2020 | Expenditure $: | $229,111 | ||
| Expenditure Period: | 04/02/2020 - 03/02/2021 | Expenditure $: | $66,677 | ||
| Expenditure Period: | 04/02/2021 - 03/02/2022 | Expenditure $: | $298,263 | ||
| Expenditure Period: | 04/02/2022 - 03/02/2023 | Expenditure $: | $321,804 | ||
| Expenditure Period: | 04/02/2023 - 03/02/2024 | Expenditure $: | $381,279 | ||
| Expenditure Period: | 04/02/2024 - 03/02/2025 | Expenditure $: | $458,647 | ||
| Expenditure Period: | 04/02/2025 - 03/02/2026 | Expenditure $: | $516,665 | ||
Contractors |
|
| 1) |
Gate121 Pty Ltd
Suite 503, 267 Castlereagh St
Sydney NSW Australia 2000 |
