GIPA - Access to Information

Contract Information Class 1

Reference Number FMD2024_099
Amount Payable $333,762.00
Effective Date 16/05/2025
Completion Date 15/05/2028
Name and business address of the contractor
Kallipr Pty Ltd - 61 Metroplex Avenue MURARRIE QLD 4172 Australia
Particulars of the project to be undertaken, the goods or services to be provided or real property to be leased/transferred Gas & Water submetering and monitoring at Wollongong and Innovation Campuses
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 11, 16, 17, 18, 21
Can the contract be renegotiated? Yes
Renegotiation Clauses Refer relevant Clauses 11, 16, 17, 18, 21
Did the contract involve a tender process? Yes
Tendering Method Closed Tender Invitation
Tendering Criteria Company Profile; Fit for Purpose; Compliance and Certification, Support, Warranty & Product Stewardship and Price
Description of any provisions under which the contractor is to receive payment for providing operational or maintenance services N/A