Contract Information Class 1 | |
| Reference Number | IPD2025_031 |
| Amount Payable | Greater than $150,000.00 Estimated contract value is $550,000.00 (incl GST). |
| Effective Date | 03/06/2025 |
| Completion Date | 30/06/2029 |
| Name and business address of the contractor |
Capital Insight - 77 Berry Street North Sydney NSW 2060 Australia
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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 | Program Management Services for UOW Liverpool Campus - LCP1 and LCP2 |
| 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 2, 3, 6, 14, 16, 17.1 |
| Can the contract be renegotiated? | Yes |
| Renegotiation Clauses | Refer relevant Clauses 2, 3, 14, 17.1 |
| Did the contract involve a tender process? | Yes |
| Tendering Method | Selected Tender Invitation |
| Tendering Criteria | Non-Price and Price Criteria: Relevant University Experience; Methodology & Management Approach; Price |
| Description of any provisions under which the contractor is to receive payment for providing operational or maintenance services | N/A |



