Contract Information Class 1 | |
Reference Number | FMD2024_056 |
Amount Payable | Greater than $150,000.00 Estimated value greater than $150,000. Original contract value is $ 249,295.20 incl GST |
Effective Date | 09/08/2024 |
Completion Date | 31/12/2024 |
Name and business address of the contractor |
SECOM Technical Services Pty Ltd - 9 Penny Place QUEANBEYAN ACT 2620
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Particulars of the project to be undertaken, the goods or services to be provided or real property to be leased/transferred | CCTV VMS AI Integration Project |
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 10, 14, 15, 16, 17 |
Can the contract be renegotiated? | Yes |
Renegotiation Clauses | Refer relevant Clauses 10, 14, 15, 16, 17 |
Did the contract involve a tender process? | Yes |
Tendering Method | Selected Tender Invitation after RFP |
Tendering Criteria | Price and Non-Price Criteria: Tender Submission complies with Specification, All requested information provided; Due Diligence check; Previous Relevant Company Experience; Suitable Methodology; Existing Illawarra Area Service Contracts; Previous UOW Experience |
Description of any provisions under which the contractor is to receive payment for providing operational or maintenance services | N/A |