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| Public Authority | Lotterywest |
| Address | 38 Station Street, Subiaco, WA, Australia, 6008 |
| Title | Communication and Data Services |
| Reference Number | LW18027 |
| Description | Provision of Dark Fibre, Eline, communication/data services |
| Type of Work | Goods and Services |
| Procurement Method | Other
Exemption from SSC Open and Effective Competition |
| UNSPSC 1 | VPN virtual private network managed network services - (100%) |
| Region/s | Perth Metropolitan |
| Number of Submissions | 1 |
| Panel Contract | No |
| Contract Term | Fixed Period |
| Closing Date | 21 Dec, 2018 |
| Award Date | 8 Jan, 2019 |
| Commencement Date | 4 Feb, 2019 |
| Final Expiry Date | 3 Feb, 2026 |
| Original Contract Value | $512,226 (Estimate) |
| Revised Contract Value | $2,129,542 (Estimate) |
| Actual Contract Expenditure | $2,070,667 |
| Contract Developer | Alan Byrne |
| Phone | OFFICE: (08) 94886135 |
|
alan.byrne@lotterywest.wa.gov.au
contracts@lotterywest.wa.gov.au |
|
| Contract Manager | Raja Sheryar |
| Contracts@lotterywest.wa.gov.au |
Price Variations |
||||||
| Variation Period: | 04/02/2018 - 03/02/2019 | No. of Variations: | 1 | Total Variation $: | $2,140,000 | |
| Variation Period: | 04/02/2021 - 03/02/2022 | No. of Variations: | 2 | Total Variation $: | $0 | |
| Variation Period: | 04/02/2022 - 03/02/2023 | No. of Variations: | 3 | Total Variation $: | -$1,952,226 | |
| Variation Period: | 04/02/2023 - 03/02/2024 | No. of Variations: | 4 | Total Variation $: | $300,000 | |
| Variation Period: | 04/02/2023 - 03/02/2024 | No. of Variations: | 5 | Total Variation $: | $1,129,542 | |
Actual Expenditure |
|||||
| Expenditure Period: | 04/02/2019 - 03/02/2020 | Expenditure $: | $843,368 | ||
| Expenditure Period: | 04/02/2020 - 03/02/2021 | Expenditure $: | $499,681 | ||
| Expenditure Period: | 04/02/2021 - 03/02/2022 | Expenditure $: | $292,501 | ||
| Expenditure Period: | 04/02/2022 - 03/02/2023 | Expenditure $: | $154,055 | ||
| Expenditure Period: | 04/02/2023 - 03/02/2024 | Expenditure $: | $130,945 | ||
| Expenditure Period: | 04/02/2024 - 03/02/2025 | Expenditure $: | $96,426 | ||
| Expenditure Period: | 04/02/2025 - 03/02/2026 | Expenditure $: | $53,691 | ||
Contractors |
|
| 1) |
Vocus Communications (Vocus Pty Ltd)
5/202 Pier St
Perth WA Australia 6000 |
