GIPA - Access to Information

Contract Information Class 1

Reference Number 2008/FIN1
Amount Payable Greater than $150,000.00
Expenditure estimated at $1,500,000 per annum. This is dependent on demand for flights.
Effective Date 01/01/2019
Completion Date 31/12/2022
Name and business address of the contractor
Qantas Airways Limited - Cnr O'Riordan & Robey Streets MASCOT NSW 2020
Particulars of the project to be undertaken, the goods or services to be provided or real property to be leased/transferred Provision of domestic and international flights for staff attending UOW business.
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 In the event of under-achievement in the Forecast Annual Share or Annual Expenditure or non-compliance with Qantas Travel policy,then discounts or Discounted airfares will be varied
Can the contract be renegotiated? Yes
Renegotiation Clauses Parties may elect to extend this Agreement by mutual agreement in writing. Either party may terminate without cause by giving 90 days written notice by either party.
Did the contract involve a tender process? Yes
Tendering Method N/A
Tendering Criteria Negotiations conducted by the National Universities Consortium, Higher Ed Services P/L, which is the Australian Universities procurement Network. Details of tendering process should be directed to Higher Ed Services P/L
Description of any provisions under which the contractor is to receive payment for providing operational or maintenance services N/A