Contract Information Class 1 | |
| Reference Number | UOW2026-0120 |
| Amount Payable | $296,736.00 |
| Effective Date | 21/07/2026 |
| Completion Date | 01/02/2028 |
| Name and business address of the contractor |
ACJC Electrical - PO Box 1173 Wollongong NSW 2500 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 | Building 6 Distribution Board Replacements on Wollongong 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 in General Conditions of Contract - Clause 10, 12, 13, 14, 16, 17 |
| Can the contract be renegotiated? | Yes |
| Renegotiation Clauses | Refer relevant Clauses in General Conditions of Contract - Clause 10, 12, 16, 17 |
| Did the contract involve a tender process? | Yes |
| Tendering Method | Quotes requested from three (3) companies |
| Tendering Criteria | Price & Program |
| Description of any provisions under which the contractor is to receive payment for providing operational or maintenance services | N/A |