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NSW Health / **Quote 27784249** - ILS43895525

Contract Award Notice ID ILS43895525
Publish Date 10-Aug-2022
Category Healthcare Services
Agency HealthShare NSW
Particulars of the goods or services to be provided under this contract

Purchase Order Disclosure - server hardware as per Dell quote 27784249 dated 19/8/2021 purchased via 5 year Opex Dell finance proposal. **REPLACES ILS42972035**

Contract Duration 20-Aug-2021 to 19-Aug-2026

Contract Award Notice Details

Contractor Name Dell Financial Services Pty Ltd
ACN 086351537
ABN 19 086 351 537
Is an Aboriginal or Torres Strait Islander owned business No
Street Address Po Box 91
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)

$1,577,463.80 (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

Competitive procurement process

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 Martin Carolan