Simple keyword search and advanced search
close
or

NSW Health / HP Bulk Order - Laptop, Desktop and Monitor - NSW Ambulance - 9826-01-02

Contract Award Notice ID 9826-01-02
Publish Date 17-Jun-2024
Category End user computing and peripherals
Agency Ambulance Service of NSW
Particulars of the goods or services to be provided under this contract

HP Bulk Order - Laptop, Desktop and Monitor - NSW Ambulance under WofG 9826 - ICT End User Devices contract

Contract Duration 7-Jun-2024 to 30-Jun-2024

Contract Award Notice Details

Contractor Name HP PPS Australia Pty Ltd
ACN 603480628
ABN 16 603 480 628
Is an Aboriginal or Torres Strait Islander owned business No
Street Address Building F, Rhodes Corporate Park Level 5, 1 Homebush Bay Dr
Town/City RHODES
State/Territory NSW
Postcode 2138
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)

$520,888.60 (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 Marda Swartz