Contract Information Class 1 | |
Reference Number | 2014/ITS1 |
Amount Payable | Greater than $150,000.00 Hosting services over the first 2 year period was $152,000. UOW also made a one-off software purchase of approx $120,000. Quarterly payments to continue at $12,000 per qtr from 2017 onwards |
Effective Date | 18/02/2014 |
Completion Date | |
Name and business address of the contractor |
webqem Pty Ltd - Level 1, 130 Military Road NEUTRAL BAY NSW 2089
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Particulars of the project to be undertaken, the goods or services to be provided or real property to be leased/transferred | webqem is providing hosting services for Adobe connect - videoconferencing collaboration software |
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 | As per termination clauses and includes within 60 days without cause or penalty. |
Can the contract be renegotiated? | Yes |
Renegotiation Clauses | Option to extend for an additional 2 years at UOW's discretion - to be secured in writing and signed by both parties. |
Did the contract involve a tender process? | Yes |
Tendering Method | Open RFP process |
Tendering Criteria | As per RFP selection criteria |
Description of any provisions under which the contractor is to receive payment for providing operational or maintenance services | N/A |