GIPA - Access to Information

Contract Information Class 1

Reference Number IPD2025_052
Amount Payable $169,620.00
Effective Date 29/10/2025
Completion Date 22/02/2027
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 Upgrade at Shoalhaven Campus
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, 12, 13, 16, 17
Can the contract be renegotiated? Yes
Renegotiation Clauses Refer relevant Clauses 10, 12, 14, 15, 16, 17
Did the contract involve a tender process? Yes
Tendering Method Selected Tender Invitation
Tendering Criteria Non-Price and Price Criteria: Relevant Experience; Methodology & Approach; Previous University Experience; Price
Description of any provisions under which the contractor is to receive payment for providing operational or maintenance services N/A