SON421305 - Panel for the Supply of VMWare products, licensing, software and...


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4 contracts, total value $6,369,905.04
Confidentialities: 1 contracts, 25.00%( 1 on the contract, 0 on the outputs)
Procurement methods: Open via SON 3 contracts, 75.00%, Prequalified 1 contracts, 25.00%,

Categories

Category Contracts Count Total Contract Value
Computer hardware maintenance or support 1 $1,027,400.00
Software maintenance and support 1 $232,717.63
Components for information technology or broadcasting or telecommunications 1 $169,334.00
Software 1 $4,940,453.41

Agencies

Agency Contracts Count Total Contract Value
Department of Families, Housing, Community Services and Indigenous Affairs 1 $1,027,400.00
Department of Social Services 3 $5,342,505.04

Suppliers

Supplier Contracts Count Total Contract Value
Infront Systems Pty Ltd 4 $6,369,905.04

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
2325241

ICT software licence and/or maintenance

$4,940,453.41Department of Social Services 2014-06-19 Infront Systems
472866 VMWare Products and Maintenance Renewal $1,027,400.00Department of Families, Housing, Community Services and Indigenous Affairs 2012-04-01 Infront Systems Pty Ltd
2118501

ICT Services

$232,717.63Department of Social Services 2014-03-24 Infront Systems Pty Ltd
2339432-A1 ICT Contractors $169,334.00Department of Social Services 2014-06-23 Infront Systems Pty Ltd