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 Government Services
Conditions of use: Non-mandatory
Contract reference number: DPC-ICT-05-2020
Arrangement type: Sole supplier
Start date: 30 November 2020
End date: 29 November 2026
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: Jeremy Grace
Role: Account Director - State Government
How buyers join this contract
Buyers need to request access to the Digital Marketplace to join this contract.
How buyers use this contract
Anyone using this contract must follow the rules of use:
Step 1: Find the products you need
If Oracle and the category manager agree to approve any new products not in the price list, this can take up to 3 weeks.
Step 2: Conduct a price review
Conduct a desktop analysis to compare the chosen product price and any associated costs with other sources.
The prices shown in the contract are the maximum prices. Buyers should always consider if there is an opportunity to negotiate a lower price.
Step 3: Get approval
Follow local Agency procurement process to get financial approval.
Step 4: Submit purchase order
When the purchase order is accepted, Oracle will sign the purchase order and return a 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 27 November 2023