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NSW Health / Mobility and EIR VNA Support Agreement- 5 years - SCM0020-205-09

Contract Award Notice ID SCM0020-205-09
Publish Date 15-Jan-2020
Category Maintenance or support fees
Agency eHealth NSW
Particulars of the goods or services to be provided under this contract

5 year support and maintenace agreement

Contract Duration 1-Jan-2020 to 31-Dec-2024

Contract Award Notice Details

Contractor Name FujiFilm Australia Pty Ltd
ACN 000064433
ABN 80 000 064 433
Is an Aboriginal or Torres Strait Islander owned business No
Street Address Po Box 6368 333 George Street
Town/City Frenchs Forest
State/Territory NSW
Postcode 2086
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)

$3,272,760.48 (A project to be undertaken)

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 HSNSW