Contract Information Class 1 | |
| Reference Number | UOW2025_999 |
| Amount Payable | Greater than $150,000.00 Amount payable is dependent on the number of devices leased. A monthly service fee of $64,249.90 will be charged, which provides for the Card System and onsite servicing. This contract is on a month by month basis pending negotiation. |
| Effective Date | 30/10/2024 |
| Completion Date | |
| Name and business address of the contractor |
Thinkex Holdings Pty Ltd - Suite 402, Level 4, 50 Margaret Street SYDNEY NSW 2000 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 | Providing print and copy hardware and support services to the University. |
| 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? | Yes |
| Renegotiation Clauses | Only be varied by written amendment signed by both Parties. A Change Request or Change Proposal is to be completed and submitted to the other Party |
| Did the contract involve a tender process? | Yes |
| Tendering Method | Open Tender |
| Tendering Criteria | Tender criteria assessed via UOW's approved tendering assessment processes. |
| Description of any provisions under which the contractor is to receive payment for providing operational or maintenance services | N/A |