GIPA - Access to Information

Contract Information Class 1

Reference Number UOW2026_0076
Amount Payable $521,006.00
Effective Date 18/08/2026
Completion Date 31/10/2027
Name and business address of the contractor
Interior Construction Group Pty Ltd - Level 1, 23 Wentworth Street Parramatta NSW 2150 Australia
Particulars of the project to be undertaken, the goods or services to be provided or real property to be leased/transferred Building 1 G12 G12A G12B Gleeble Refurbishment Works
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 9.2, 20A, 22, 23, 24, 25, 27
Can the contract be renegotiated? Yes
Renegotiation Clauses Refer relevant Clauses 9.2, 22, 23
Did the contract involve a tender process? Yes
Tendering Method RFQ
Tendering Criteria Competitive Pricing, Margins, Value for Money
Description of any provisions under which the contractor is to receive payment for providing operational or maintenance services N/A