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Sydney Trains & NSW Trains / Computer Hardware Services - CW2415214

Contract Award Notice ID CW2415214
Publish Date 14-Aug-2020
Category Information and technology
Agency Sydney Trains
Particulars of the goods or services to be provided under this contract

Upgrade of computing centre (C4) backup platform solution including blade servers and chassis for critical communication 

Original Contract Duration 21-Jul-2020 to 20-Jul-2025
Amended Contract Duration 21-Jul-2020 to 21-Jul-2025

Contract Award Notice Details

Contractor Name LENOVO GLOBAL TECHNOLOGY (AUSTRALIA
ACN 614012985
ABN 90 614 012 985
Is an Aboriginal or Torres Strait Islander owned business No
Street Address LEVEL 4, 12 HELP STREET
Town/City Chatswood
State/Territory NSW
Postcode 2067
Country AUSTRALIA


Other private sector entities involved in, with an interest in or benefiting from this contract

Yes

Estimated amount payable to the contractor (including GST)

$353,745.00 (Goods or services supplied)

Amended estimated amount payable to the contractor (including GST)

$463,744.00 (Goods or services supplied)

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

Yes

Method of Tendering

Limited

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

NA

Description of any provisions under which the contract may be renegotiated

NA


Summary of the criteria against which the various tenders were assessed

Evaluation Criteria Weighting
Evaluation criteria consisted of initial examination of tenders, assessment and scoring of tenders, technical criteria assessment, application of agreed weighting on scores, and pricing assessment. Proposal was examined to identify any omitted or incomplete schedules/information as per requirements outlined in the Tender Evaluation Methodology. The TEC further requested for Tenderer’s Financial Information for the past two years, and obtained Certificate of Currency for Insurance Policies as per Sydney Trains requirements. Tenderer’s compliance to the essential requirements were assessed. Tender was scored with 70% weightage for Technical and 30% for Price. The TEC established that Lenovo met all the required technical requirements; Tenderer who understands Sydney Trains Technical requirements. Lenovo established that they have a good understanding of the Sydney Trains Operational systems.

 

Contract Contains Agency 'PiggyBack' Clause

No


Industrial Relations Details for this Contract
Name of Sub-contractors (incl. ABN & ACN)
(1) Philip Dean, Diversus Group Pty Ltd; (ABN: 127 936 832). (2)  IBM Australia Ltd; (ABN: 79 000 024 733)

 

Applicable Industrial Instruments
Installation/Setup of DM and DE systems and IBM technical support services

 

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 Sudhir Goel

Other Information

NA


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

Net savings from this engagement is $178,413.85. The non-financial benefits include (1) a secure, scalable and reliable backup and long term archive solution for Operational Technology, (2) seamless integration with existing technologies used with the OT critical hosting environment, and (3) directly helps to address an A level Cyber Security risk relating to offline backup capability

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)

Hardware, Software and three years Hardware Maintenance and Support Services paid at the beginning of the engagement in year 1. Hardware Maintenance and Support Services for year 4 and year 5 paid at the beginning of the respective years.

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

Not Applicable