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Oracle Systems contract

A whole of Victorian Government closed panel contract with 1 supplier for providing Oracle software and services.

Summary

A whole of Victorian government contract with 1 supplier for providing Oracle software and services. This includes database management, security, business intelligence, finance, purchasing, project management, logistics and asset management.

Lead agency: Department of Premier and Cabinet

Conditions of use: Non-mandatory

Contract reference number: NA

Arrangement type: Sole supplier

Start date: 30 September 2014

End date: 29 September 2019

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Key benefits

  • cost-effective discounts
  • a simple method to use Oracle products
  • standard contract terms

What’s covered?

This contract covers new software and ongoing software support for Oracle services:

  • middleware software
  • technology software
  • SUN software
  • business intelligence software
  • financial software
  • purchasing software
  • project management software
  • logistics and supply chain software
  • asset management software
  • training and documentation software
  • policy automation software
  • analytics and performance management software

Organisations can request other services with the approval of both Oracle and the category manager.

Supplier details

Name: Oracle
ABN: 80 003 074 468
Address: Level 5
417 St Kilda Road
Melbourne, VIC 3000
Website: https://www.oracle.com
Contact name: Sam Mani
Role: Key Account Director
Phone: (03) 8616 3385
Mobile: 0409 801 405
Email: sam.mani@oracle.com

Join this contract

To join this contract and access more information:

Register for the contracts portal

Log in to the contracts portal to download confidential contract information and pricing.

Use this contract

Anyone using this contract must follow the rules of use:

Step 1. Choose the products you need

If you need to buy a significant amount of software, contact the category manager first.

When you’ve chosen your products and prices, compare any costs with another source - even those not in the contract.

If Oracle and the category manager agree to approve any new products not in the price list, this can take up to 3 weeks.

Any agreed discount is a minimum, and organisations with large volumes can negotiate more.

Step 2. Get approval

Follow your organisation’s internal processes.

Step 3. Start the procurement

When you have approval, fill out a purchase order quoting ‘SPC 2014-17’.

Oracle will accept the purchase order and return a signed copy.

Software transfers

Any software acquired under this contract can transfer to another organisation.

Oracle users group

You can attend the regular Oracle users group meeting to discuss any issues or questions. Contact the category manager for more information.

Reviewed 30 October 2018

Primary Contact

Andy Simpson (category manager)Procurement, Department of Premier and Cabinet