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| Public Authority | Health Support Services |
| Address | 81 St Georges Terrace, Perth, WA, Australia, 6000 |
| Title | Cisco smartNET Maintenance and Support |
| Reference Number | DoH0503716 |
| Description | The Child and Adolescent Health Service ? Perth Children's Hospital ICT Project requires the provision of service to maintain and support its Core Network including both hardware and software to ensure performance and availability for all clinical and administrative services dependent on the core network. |
| Type of Work | Goods and Services |
| Procurement Method | Restricted Tender |
| Associated with Tender |
Cisco SMARTnet Maintenance and Support (DoH0503716)
|
| UNSPSC 1 | Communications server software - (100%) |
| Region/s | Perth Metropolitan |
| Number of Submissions | 3 |
| Panel Contract | No |
| Contract Term | One Off |
| Closing Date | 4 Aug, 2016 |
| Award Date | 17 Aug, 2016 |
| Commencement Date | 18 Aug, 2016 |
| Initial Expiry Date | 17 Aug, 2019 |
| Final Expiry Date | 17 Aug, 2022 |
| Original Contract Value | $2,320,348 (Fixed Price) |
| Revised Contract Value | $6,280,044 (Fixed Price) |
| Actual Contract Expenditure | $5,862,038 |
| Contract Developer | Wayne Stokes |
| Phone | OFFICE: (08) 65511454 |
| wayne.stokes@finance.wa.gov.au | |
| Contract Manager | Nicholas Saw |
| Phone | OFFICE: (08) 63740072 |
| Nicholas.saw@health.wa.gov.au |
Price Variations |
||||||
| Variation Period: | 18/08/2017 - 17/08/2018 | No. of Variations: | 1 | Total Variation $: | $12,406 | |
| Variation Period: | 18/08/2018 - 17/08/2019 | No. of Variations: | 1 | Total Variation $: | $3,516,070 | |
| Variation Period: | 18/08/2018 - 17/08/2019 | No. of Variations: | 1 | Total Variation $: | $130,000 | |
| Variation Period: | 18/08/2019 - 17/08/2020 | No. of Variations: | 1 | Total Variation $: | $301,220 | |
Actual Expenditure |
|||||
| Expenditure Period: | 18/08/2016 - 17/08/2017 | Expenditure $: | $773,449 | ||
| Expenditure Period: | 18/08/2017 - 17/08/2018 | Expenditure $: | $773,449 | ||
| Expenditure Period: | 18/08/2018 - 17/08/2019 | Expenditure $: | $773,449 | ||
| Expenditure Period: | 18/08/2019 - 17/08/2020 | Expenditure $: | $1,413,743 | ||
| Expenditure Period: | 18/08/2020 - 17/08/2021 | Expenditure $: | $1,005,357 | ||
| Expenditure Period: | 18/08/2021 - 17/08/2022 | Expenditure $: | $1,005,357 | ||
| Expenditure Period: | 18/08/2021 - 17/08/2022 | Expenditure $: | $117,234 | ||
Contractors |
|
| 1) |
L7 Solutions Pty Ltd
Arcadia Chambers,
Level 3, 1 Roydhouse Street Subiaco Wes Australia 6008 |
