NSW Health / SCM0020 ICT Services - MoH-SIA-EDWARD-24-47219789

Contract Award Notice ID MoH-SIA-EDWARD-24-47219789

Publish Date 28-Mar-2024

Category Other

Agency Ministry of Health

Particulars of the goods or services to be provided under this contract

Project to support technical transition work

Contract Duration 1-Jun-2023 to 30-Jun-2024

Contract Award Notice Details

Contractor Name CGI Technologies and Solutions Australia Pty Limited
ACN 001260699
ABN 39 001 260 699
Is an Aboriginal or Torres Strait Islander owned business No
Street Address Level 13, 100 Pacific Highway
Town/City North Sydney
State/Territory NSW
Postcode 2060
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)

$541,222.00 (Goods or services supplied)

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

Amount payable to the contractor will vary month to month based on the hours worked

Method of Tendering

Non Tender

Description of any provision under which the amount payable to the contractor may be varied

The supplier will issue the invoice and amount will vary month to month based on the hours worked

Description of any provisions under which the contract may be renegotiated

No renegotiation provisions

Contract Contains Agency 'PiggyBack' Clause

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 MOH-System Information and Analytics Branch

Phone Number 02 9391 9000

Email Address MOH-SystemInformationAndAnalytics@health.nsw.gov.au

Other Information

The supplier will issue the invoice and amount will vary month to month based on the hours worked

Particulars of future transfers of assets to the State, at zero or nominal cost to the State, including the date of their transfer

Not Applicable

Particulars of future transfers of assets to the contractor including the date of their transfer

Not Applicable

The results of any cost-benefit analysis of the contract conducted by the agency

Not Applicable

The components and quantum of the public sector comparator if used

Not Applicable

If relevant, a summary of information used in the contractor's full base case financial model (for example, the pricing formula for tolls or usage charges)

Not Applicable

If relevant, particulars of how risk, during the construction and operational phases of a contract to undertake a specific project (such as construction, infrastructure or property development), is to be apportioned between the parties, quantified (where practicable) in net present-value terms and specifying the major assumptions involved

Not Applicable

Particulars as to any significant guarantees or undertakings between the parties, including any guarantees or undertakings with respect to loan agreements entered into or proposed to be entered into

Not Applicable

Particulars of any other key elements of the contract

All invoices will be paid monthly. All invoices will also include a detailed timesheet for review and approval. Once timesheet is approved, invoice will be processed.