This contract offers a supplier to provide Oracle cloud products, software and services. This includes Oracle Software as a Service, 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 November 2020
End date: 29 September 2023
Access confidential information
Log in to view confidential commercial details of the contract (Government users only)
Register as a buyer for the contracts portal (Government users only)
Key benefits include:
- cost-effective discounts across the Victorian government
- a simple method to procure Oracle products
- standard contract terms
This contract covers new software and ongoing software support for Oracle services:
- Oracle cloud offerings
- middleware software
- technology 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.
Name: Oracle Corporation Australia Pty Ltd
ABN: 80 003 074 468
Address: Level 5, 417 St Kilda Rd, Melbourne VIC 3000
Contact name: Gagan Jhingran
Role: Account Director, Public Sector
How buyers join this contract
To join this contract and access more information:
Register for the contracts portal
How buyers 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 2020-23’.
Oracle will accept the purchase order and return a signed copy.
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 December 2020