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| Public Authority | Department of Health (Royal Street) |
| Address | 189 Royal Street, A Block, Level 3, East Perth, WA, Australia, 6004 |
| Title | The Breast Cancer Exercise and Support Program |
| Reference Number | DoH201627 |
| Description | The Breast Cancer Exercise and Support Program |
| Type of Work | Goods and Services |
| Procurement Method | Sole Source |
| UNSPSC 1 | Comprehensive health services - (100%) |
| DCSP Policy | Applicable |
| Region/s |
Gascoyne
Goldfields/Esperance Great Southern Kimberley Mid West Peel Perth Metropolitan Pilbara South West Wheatbelt |
| Number of Submissions | 0 |
| Panel Contract | No |
| Contract Term | Fixed Period |
| Closing Date | 1 Jun, 2016 |
| Award Date | 1 Jun, 2016 |
| Commencement Date | 1 Jul, 2016 |
| Initial Expiry Date | 30 Jun, 2019 |
| Final Expiry Date | 30 Jun, 2024 |
| Original Contract Value | $512,285 (Estimate) |
| Revised Contract Value | $862,485 (Estimate) |
| Actual Contract Expenditure | $862,435 |
| Contract Developer | Kieran Lawlor |
| Phone | OFFICE: (08) 92224264 |
| kieran.lawlor@health.wa.gov.au | |
| Contract Manager | Georgia Barrett-Lennard |
| Phone | OFFICE: (08) 92226819 |
| georgia.barrett-lennard@health.wa.gov.au |
Price Variations |
||||||
| Variation Period: | 01/07/2017 - 30/06/2018 | No. of Variations: | 1 | Total Variation $: | $850 | |
| Variation Period: | 01/07/2018 - 30/06/2019 | No. of Variations: | 1 | Total Variation $: | $858 | |
| Variation Period: | 01/07/2019 - 30/06/2020 | No. of Variations: | 1 | Total Variation $: | $9,969 | |
| Variation Period: | 01/07/2020 - 30/06/2021 | No. of Variations: | 1 | Total Variation $: | $110,578 | |
| Variation Period: | 01/07/2021 - 30/06/2022 | No. of Variations: | 1 | Total Variation $: | $227,945 | |
Actual Expenditure |
|||||
| Expenditure Period: | 01/07/2016 - 30/06/2017 | Expenditure $: | $102,458 | ||
| Expenditure Period: | 01/07/2017 - 30/06/2018 | Expenditure $: | $103,308 | ||
| Expenditure Period: | 01/07/2018 - 30/06/2019 | Expenditure $: | $104,166 | ||
| Expenditure Period: | 01/07/2019 - 30/06/2020 | Expenditure $: | $105,697 | ||
| Expenditure Period: | 01/07/2020 - 30/06/2021 | Expenditure $: | $107,462 | ||
| Expenditure Period: | 01/07/2021 - 30/06/2022 | Expenditure $: | $108,859 | ||
| Expenditure Period: | 01/07/2022 - 30/06/2023 | Expenditure $: | $112,701 | ||
| Expenditure Period: | 01/07/2023 - 30/06/2024 | Expenditure $: | $117,784 | ||
Contractors |
|
| 1) |
YWCA Australia
Level 1, 210 Kings Way
South Melbourne VIC Australia 3205 |
