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| Public Authority | Department of Treasury and Finance |
| Address | David Malcolm Justice Centre, 28 Barrack Street, Perth, WA, Australia, 6000 |
| Title | Purchasing Card Services and Expense Management System Common Use Arrangement (CUA) |
| Reference Number | CUAPC2019 |
| Description | Common Use Arrangement (CUA) for purchasing card and expense management system services to Western Australian Public Authorities and Approved Users. |
| Type of Work | Goods and Services |
| Procurement Method | Open Tender |
| Associated with Tender | |
| UNSPSC 1 | Banking and investment - (100%) |
| Region/s |
Gascoyne
Goldfields/Esperance Great Southern Kimberley Mid West Peel Perth Metropolitan Pilbara South West Wheatbelt |
| Number of Submissions | 5 |
| Panel Contract | No |
| Contract Term | One Off |
| Closing Date | 20 Jul, 2017 |
| Award Date | 28 Mar, 2018 |
| Commencement Date | 28 Mar, 2018 |
| Initial Expiry Date | 28 Jan, 2023 |
| Final Expiry Date | 28 Jan, 2027 |
| Original Contract Value | $3,920,000,000 (Estimate) |
| Actual Contract Expenditure | $959,825,420 |
| Contract Developer | Glenn Riekie |
| Phone | PHONE: (08) 65511394 |
| Glenn.Riekie@finance.wa.gov.au | |
| Contract Manager | Shauna Booth |
| Phone | PHONE: (08) 65511459 |
| cuafinanceandcommunications@dtf.wa.gov.au |
Actual Expenditure |
|||||
| Expenditure Period: | 28/03/2018 - 27/03/2019 | Expenditure $: | $186,332,092 | ||
| Expenditure Period: | 28/03/2019 - 27/03/2020 | Expenditure $: | $385,538,375 | ||
| Expenditure Period: | 28/03/2020 - 27/03/2021 | Expenditure $: | $387,954,953 | ||
Contractors |
|
| 1) |
National Australia Bank Limited
UB 12.03, c/- Mailroom Level 10
100 St. Georges Terrace Perth WA Australia 6000 |
