GIPA - Access to Information

Contract Information Class 1

Reference Number 2016/FIN1
Amount Payable Greater than $150,000.00
Amount payable is based on the demand for travel by UOW - total travel expenditure is estimated at #-$4 million annually.
Effective Date 29/11/2016
Completion Date 29/11/2026
Name and business address of the contractor
Australian Opco Pty Ltd t/as Campus Travel - Southpoint 275 Grey Street SOUTH BRISBANE QLD 4101
Particulars of the project to be undertaken, the goods or services to be provided or real property to be leased/transferred Campus Travel is providing an automated end to end Travel and Expense Management System and Travel Management Company services.
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 Travel rates, accommodation and other Services are variable depending on market forces.
Can the contract be renegotiated? Yes
Renegotiation Clauses This Agreement must not be varied unless as directed and approved by UOW in writing.
Did the contract involve a tender process? Yes
Tendering Method Open Tender process
Tendering Criteria As per UOW's tender assessment criteria
Description of any provisions under which the contractor is to receive payment for providing operational or maintenance services N/A