GIPA - Access to Information

Contract Information Class 1

Reference Number 2012/019(2)
Amount Payable Greater than $150,000.00
Estimated expenditure of $10,337,500 over the term of the contract.
Effective Date 11/09/2013
Completion Date
Name and business address of the contractor
Dell Australia Pty Ltd - Building 3, 14 Aquatic Drive FRENCHS FOREST NSW 2086
Particulars of the project to be undertaken, the goods or services to be provided or real property to be leased/transferred UOW has entered into an agreement with Dell Australia for the supply of desktop, laptop and tablet computing and peripherals. This agreement is currently under review
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 The amount payable is dependent on the number of units purchased by UOW. Variations on the amount payable are based on supplier's pricing reference rate upon quarterly review.
Can the contract be renegotiated? Yes
Renegotiation Clauses Any variation to the contract must be in writing and signed by both Parties.
Did the contract involve a tender process? Yes
Tendering Method Open tender as per UOW RFT process
Tendering Criteria Tender awarded based on UOW tender assessment criteria including best value for money and services provided.
Description of any provisions under which the contractor is to receive payment for providing operational or maintenance services N/A