Contract Information Class 1 | |
| Reference Number | UOW2026_0130 |
| Amount Payable | $214,110.00 |
| Effective Date | 25/06/2026 |
| Completion Date | 31/07/2026 |
| 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 Project. Supply of Hanwha cameras for CCTV Upgrades on Wollongong Campus at Bld 72, 73, 74 & 75 |
| 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? | No |
| Can the contract be renegotiated? | No |
| Did the contract involve a tender process? | Yes |
| Tendering Method | Selective 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 based on original tenders |
| Description of any provisions under which the contractor is to receive payment for providing operational or maintenance services | N/A |
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