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NSW Health / Cisco Wi-Fi Hardware - JTH44166022

Contract Award Notice ID JTH44166022
Publish Date 3-Apr-2023
Category Wireless fidelity base stations Wifi
Agency HealthShare NSW
Particulars of the goods or services to be provided under this contract

Purchase Order Disclosure –

Cisco Wi-Fi Hardware
Contract Duration 31-Mar-2023 to 22-Jun-2027

Contract Award Notice Details

Contractor Name Ucomm Group Pty Ltd
ACN 145695843
ABN 23 145 695 843
Is an Aboriginal or Torres Strait Islander owned business No
Street Address Level 12 37 Bligh 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)

$147,519.90 (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 Sam Chrysostomou