GIPA - Access to Information

Contract Information Class 1

Reference Number 2008/ITS2
Amount Payable Greater than $150,000.00
Total amount of contract depends on number of pieces of equipment leased through Cisco and depends on UOW requirements for network and telephony hardware. Estimated costing = $2,716,946 (incl GST).
Effective Date 01/01/2013
Completion Date 01/08/2028
Name and business address of the contractor
Cisco Systems Capital (Australia) Pty Ltd - Level 9, 80 Pacific Highway NORTH SYDNEY NSW 2060
Particulars of the project to be undertaken, the goods or services to be provided or real property to be leased/transferred Cisco Systems Capital is providing network and telephony hardware under varying leasing agreements. Each piece of equipment purchased/added to the agreement is leased as per payment schedules provided by Cisco.
Details of any related body corporate or private sector entity who will be involved in carrying out any of the contractor’s obligations or receive a benefit.
Are there any provisions under which the amount payable may be varied? Yes
Amount Payable Variation Clauses Amount payable is dependent on the total pieces of equipment purchased/returned through the lease agreement based on UOW needs.
Can the contract be renegotiated? Yes
Renegotiation Clauses No waiver, amendment or consent with respect to any lease document shall bind either party unless in writing and signed by both parties
Did the contract involve a tender process? Yes
Tendering Method Supply of equipment was secured via tender process based on UOW technology requirements
Tendering Criteria As per UOW tender assessment criteria
Description of any provisions under which the contractor is to receive payment for providing operational or maintenance services N/A