SON33610 - Provision of telecommunications, facilities management,...


View original record @ tenders.gov.au

48 contracts, total value $4,759,238.17
Procurement methods: Open via SON 37 contracts, 77.08%, Prequalified 2 contracts, 4.17%, limited 9 contracts, 18.75%,

Categories

Category Contracts Count Total Contract Value
Data Voice or Multimedia Network Equipment or Platforms and Accessories 2 $260,224.83
Electrical wire and cable and harness 1 $21,820.00
Communications Devices and Accessories 3 $231,350.00
Computer Equipment and Accessories 7 $157,892.45
Information Technology Broadcasting and Telecommunications 29 $3,627,081.52
Local and long distance telephone communications 2 $112,000.00
Management and Business Professionals and Administrative Services 1 $11,973.51
Mobile communications services 2 $100,050.75
Office Equipment and Accessories and Supplies 1 $236,845.11

Agencies

Agency Contracts Count Total Contract Value
Department of the Treasury 48 $4,759,238.17

Suppliers

Supplier Contracts Count Total Contract Value
Optus Billing Services Pty Ltd 48 $4,759,238.17

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
179124 WAN/Internet - a/c 9130133843 $690,800.00Department of the Treasury 2009-02-24 Optus Billing Services Pty Ltd
179137 Voice facilities management & PABX operators $440,000.00Department of the Treasury 2009-02-24 Optus Billing Services Pty Ltd
179141 Main Voice a/c 23459461000107 $400,000.00Department of the Treasury 2009-02-24 Optus Billing Services Pty Ltd
111254 Provision of WAN Manager $324,583.00Department of the Treasury 2008-07-01 Optus Billing Services Pty Ltd
179139 Infrastructure / Cabling - a/c 9131890402 $308,189.31Department of the Treasury 2009-01-16 Optus Billing Services Pty Ltd
179140 Mobile Phones & blackberrys - a/c 21107388 $289,000.00Department of the Treasury 2009-02-24 Optus Billing Services Pty Ltd
111260 Optus - upgrade of local area network switching in $236,845.11Department of the Treasury 2007-11-14 Optus Billing Services Pty Ltd
462063 WAN and Internet $200,000.00Department of the Treasury 2012-01-10 Optus Billing Services Pty Ltd
111222 WAN/Internet - a/c 9130133843 $195,700.00Department of the Treasury 2008-07-01 Optus Billing Services Pty Ltd
111253 Voice facilities management & PABX operators $128,333.00Department of the Treasury 2008-07-01 Optus Billing Services Pty Ltd
462041 Voice facilities management & PABX operators $120,000.00Department of the Treasury 2012-01-10 Optus Billing Services Pty Ltd
179143 Optus - Telecommunication, Facilities Management, $118,000.33Department of the Treasury 2009-02-24 Optus Billing Services Pty Ltd
111261 Main Voice a/c 23459461000107 $116,666.00Department of the Treasury 2008-07-01 Optus Billing Services Pty Ltd
462064 Main Voice $100,000.00Department of the Treasury 2012-01-10 Optus Billing Services Pty Ltd
111218 Mobile Phones & blackberrys - a/c 21107388 $80,208.00Department of the Treasury 2008-07-01 Optus Billing Services Pty Ltd
907791 Provide WAN Manager $80,000.00Department of the Treasury 2012-02-28 Optus Billing Services Pty Ltd
106864 Infrastructure / Cabling - a/c 9131890402 $62,582.92Department of the Treasury 2008-04-14 Optus Billing Services Pty Ltd
145971 Optus - Telecommunication, Facilities Management, $62,000.00Department of the Treasury 2008-11-18 Optus Billing Services Pty Ltd
361768 WAN/Internet - a/c 9130133843 $60,224.83Department of the Treasury 2010-06-18 Optus Billing Services Pty Ltd
331475 Mobile phone charges for 2010-11 $60,000.00Department of the Treasury 2010-08-19 Optus Billing Services Pty Ltd
111263 Optus - Telecommunication, Facilities Management, $53,166.67Department of the Treasury 2008-07-11 Optus Billing Services Pty Ltd
128165 Optus - Telecommunication, Facilities Management, $50,000.00Department of the Treasury 2008-09-04 Optus Billing Services Pty Ltd
343581 Nortel Core Switch Maintenance 12/07/2010 - 11/07/2012 $46,274.21Department of the Treasury 2010-10-06 Optus Billing Services Pty Ltd
460416 Mobile phone charges for Treasurer's Office $40,050.75Department of the Treasury 2011-08-18 Optus Billing Services Pty Ltd
236026 Telecommunication Services for the Treasurer - 200 $40,000.00Department of the Treasury 2009-10-01 Optus Billing Services Pty Ltd
128145 Infrastructure / Cabling - a/c 9131890402 $38,725.86Department of the Treasury 2008-09-04 Optus Billing Services Pty Ltd
258499 IT Upgrade overseas posts $35,121.90Department of the Treasury 2010-02-01 Optus Billing Services Pty Ltd
111269 Optus - upgrade of local area network switching in $31,459.56Department of the Treasury 2008-07-08 Optus Billing Services Pty Ltd
361760 Purchase of 20 x Blackberry Bold 9700 & 20 x Blackberry Torch 9800 $31,350.00Department of the Treasury 2011-01-23 Optus Billing Services Pty Ltd
179125 Dial up Internet - a/c 2251818 $25,833.00Department of the Treasury 2009-02-24 Optus Billing Services Pty Ltd
179142 Optus - Telecommunication, Facilities Management, $25,833.00Department of the Treasury 2009-02-24 Optus Billing Services Pty Ltd
331502 Infrastructure and Cabling Services $21,820.00Department of the Treasury 2010-09-10 Optus Billing Services Pty Ltd
227764 Infrastructure equipment required to set up Supera $21,718.51Department of the Treasury 2009-09-14 Optus Billing Services Pty Ltd
179123 Video conferencing multiline - a/c 23797819000116 $21,666.00Department of the Treasury 2009-02-24 Optus Billing Services Pty Ltd
179136 Video conferencing ISDN - a/c 23519137000142 $20,666.00Department of the Treasury 2009-02-24 Optus Billing Services Pty Ltd
343580 Juniper SA2000 Maintenance 20/05/2010 - 19/05/2012 $19,963.67Department of the Treasury 2010-10-06 Optus Billing Services Pty Ltd
111219 Infrastructure / Cabling - a/c 9131890402 $19,250.00Department of the Treasury 2008-07-01 Optus Billing Services Pty Ltd
258501 20 X Blackberry Bold 9000 Handsets $15,290.00Department of the Treasury 2010-01-04 Optus Billing Services Pty Ltd
343579 20 x Blackberry Bold 9700 Handsets $14,300.00Department of the Treasury 2010-10-08 Optus Billing Services Pty Ltd
284977 20 x Blackberry 9700 Handsets $14,300.00Department of the Treasury 2010-04-07 Optus Billing Services Pty Ltd
179132 Misc equipment - a/c 23832812 $14,208.00Department of the Treasury 2009-02-24 Optus Billing Services Pty Ltd
213377 Ethernet Routing Switches x 2 $13,246.18Department of the Treasury 2009-07-10 Optus Billing Services Pty Ltd
213335 Purchase of Ethernet Routing Switches $13,246.18Department of the Treasury 2009-06-12 Optus Billing Services Pty Ltd
402452 Purchase of Ethernet Router and Routing Switches $12,642.67Department of the Treasury 2011-05-26 Optus Billing Services Pty Ltd
462054 Video conferencing ISDN - a/c 23519137000142 $12,000.00Department of the Treasury 2012-01-10 Optus Billing Services Pty Ltd
128164 Optus - Telecommunication, Facilities Management, $12,000.00Department of the Treasury 2008-07-11 Optus Billing Services Pty Ltd
213336 IP Handsets $11,973.51Department of the Treasury 2009-06-12 Optus Billing Services Pty Ltd
242157 Telecommunication Services for Minister Bowen for $10,000.00Department of the Treasury 2009-10-21 Optus Billing Services Pty Ltd