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Oracle Systems contract

The contract offers a supplier to provide Oracle cloud, license software/support and services.

Summary

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

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Key benefits

Key benefits include:

  • cost-effective discounts across the Victorian government
  • a simple method to procure Oracle products
  • standard contract terms

What’s covered?

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.

Supplier details

Name: Oracle Corporation Australia Pty Ltd
ABN: 80 003 074 468
Address: Level 5, 417 St Kilda Rd, Melbourne VIC 3000
Website: https://www.oracle.com
Contact name: Gagan Jhingran
Role: Account Director, Public Sector
Mobile: 0400 451 371
Email: gagan.jhingran@oracle.com

How buyers 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.

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.

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 December 2020

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Primary Contact

Michael Kony (Category Manager - Strategic, Cyber Security & Software) Procurement, Department of Premier and Cabinet

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