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Department of Education / Network HW Support and Maintenance Cisco - DOE02837/22A

Contract Award Notice ID DOE02837/22A
Publish Date 2-Aug-2022
Category Wide area network WAN maintenance or support
Agency Department of Education - Corporate
Particulars of the goods or services to be provided under this contract

The provision of support and maintenance for Cisco Network Hardware

Contract Duration 1-Jul-2022 to 30-Jun-2024

Contract Award Notice Details

Contractor Name Data#3 Limited
ACN 010545267
ABN 31 010 545 267
Is an Aboriginal or Torres Strait Islander owned business No
Street Address 1/555 Coronation Drive
Town/City Toowong
State/Territory QLD
Postcode 4066
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)

$434,918.20 (Goods or services supplied)

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

Not Applicable

Method of Tendering

Limited

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


Summary of the criteria against which the various tenders were assessed

Evaluation Criteria Weighting

Non Price Criteria -Account Management, Service Delivery

Price Criteria

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 SINSW Procurement