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NSW Department of Customer Service
Customer Service / N0n-Core SAP - Various products - DICT/17240-2
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Description
All ongoing SAP contracts that have been around for many years that came to light recently. These are all excluded from the WoG "Core" contract that Digital negotiated last year. I'm in the process of preparing the BN to the CIO to arrange for outstanding invoices to be paid and we will have ownership of these now. The contracts are all perpetual - that is they continue unless cancelled.
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Key details
- Source
- Buy NSW
Briefings & site visits
No briefings or site visits were listed for this tender.
Awarded suppliers
1Contract awarded
$151,358 awarded to 1 supplier
$151,358
ABN 26003682504
7, 168 Walker St, NORTH SYDNEY, NSW, 2060
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