GIPA - Access to Information

Contract Information Class 1

Reference Number 2012/ITS3
Amount Payable Greater than $150,000.00
Amount payable is dependent on the number of devices leased. A monthly service fee of $11,712 will be charged, which provides for the Card System and onsite servicing
Effective Date 01/10/2014
Completion Date
Name and business address of the contractor
Business Machine Specialists Pty Ltd - 85 Auburn Street WOLLONGONG NSW 2500
Particulars of the project to be undertaken, the goods or services to be provided or real property to be leased/transferred Business Machine Specialists are providing print and copy hardware and support services to the University.
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? No
Can the contract be renegotiated? Yes
Renegotiation Clauses This Contract may only be varied by written amendment signed by both Parties. A Change Request or Change Proposal is to be completed and submitted to the other Party
Did the contract involve a tender process? Yes
Tendering Method Open Tender
Tendering Criteria Tender criteria assessed via UOW's approved tendering assessment processes.
Description of any provisions under which the contractor is to receive payment for providing operational or maintenance services N/A