GIPA - Access to Information

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 31/12/2025
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 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