GIPA - Access to Information

Contract Information Class 1

Reference Number FMD2023_034
Amount Payable $214,181.00
Effective Date 07/11/2023
Completion Date 12/01/2025
Name and business address of the contractor
Spackman & Kentwell Pty Ltd - 25 Five Islands Road Port Kembla NSW 2505 Australia
Particulars of the project to be undertaken, the goods or services to be provided or real property to be leased/transferred Building 201 Kids Uni Roof Replacement
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 Refer relevant Clauses 7, 9, 10, 13, 15, 16, 17, 18, 19
Can the contract be renegotiated? Yes
Renegotiation Clauses Refer relevant Clauses 7, 9, 10, 13, 15, 16, 17, 18, 19
Did the contract involve a tender process? Yes
Tendering Method Selected Tender Invitation
Tendering Criteria Price and Non-Price Criteria: Schedule of Applicants Experience; Consultants & Sub-Contractors; Appreciation & Understanding of Project; WHS; Project Schedule.
Description of any provisions under which the contractor is to receive payment for providing operational or maintenance services N/A