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Customer Service / Purchase of the Nutanix Licenses and support services. - TELCO/TEL-9058

Contract Award Notice ID TELCO/TEL-9058
Publish Date 17-Jul-2024
Category IT consultants
Agency Digital & ICT
Particulars of the goods or services to be provided under this contract

Purchase of the Nutanix Licenses and support services.

Contract Duration 26-Jul-2024 to 11-Nov-2025

Contract Award Notice Details

Contractor Name indiGroup Pty Ltd
ACN 006380484
ABN 67 638 048 423
Is an Aboriginal or Torres Strait Islander owned business No
Street Address Level 6, 70 Pitt Street
Town/City Sydney
State/Territory NSW
Postcode 2000
Country AUSTRALIA


Other private sector entities involved in, with an interest in or benefiting from this contract

Not Applicable

Estimated amount payable to the contractor (including GST)

$125,303.60 (Goods or services supplied)

Any provisions for payment to the contractor for operational or maintenance services

Not Applicable

Method of Tendering

Non Tender

Description of any provision under which the amount payable to the contractor may be varied

Not Applicable

Description of any provisions under which the contract may be renegotiated

Not Applicable


Contract Contains Agency 'PiggyBack' Clause

No


Industrial Relations Details for this Contract
Name of Sub-contractors (incl. ABN & ACN)

Not Applicable

Applicable Industrial Instruments

Not Applicable

Location of Work

Not Applicable

NSW Industrial Relations inspectors routinely audit the employment records of contractors and sub-contractors to all NSW Government contracts. The results of these inspections are published on the NSW Industrial Relations website.

Agency Contact Jyoti Thakur