GIPA - Access to Information

Contract Information Class 1

Reference Number FMD2023_029
Amount Payable Greater than $150,000.00
Estimated value over $150,000. Original Contract Value $2,609,427.21.
Effective Date 01/01/2024
Completion Date 31/12/2028
Name and business address of the contractor
SECOM Technical Services Pty Ltd - 9 Penny Place QUEANBEYAN ACT 2620
Particulars of the project to be undertaken, the goods or services to be provided or real property to be leased/transferred CCTV & EMAC Maintenance 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 Refer relevant Clauses 5, 7, 14
Can the contract be renegotiated? Yes
Renegotiation Clauses Refer relevant Clauses 5, 7, 14, 18
Did the contract involve a tender process? Yes
Tendering Method Selected Tender Invitation
Tendering Criteria Address all RFT requirements. Price and Non-Price Criteria: Relevant Experience; Methodology & Approach; Other contracts within Illawarra region; Previous University experience.
Description of any provisions under which the contractor is to receive payment for providing operational or maintenance services N/A