Contract Information Class 1 | |
| Reference Number | UOW2026_0092 |
| Amount Payable | Greater than $150,000.00 Greater than $150,000.00. Original Contract Value is $974,391.00 incl GST |
| Effective Date | 26/08/2026 |
| Completion Date | 03/02/2028 |
| Name and business address of the contractor |
Intrec Management Pty Ltd - 73 Reserve Street Artarmon NSW 2064 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 73 Domestic Hot Water (DHW) Electrification |
| 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 7.5 9, 10, 12, 13, 14, 16, 17, 18, 19 |
| Can the contract be renegotiated? | Yes |
| Renegotiation Clauses | Refer relevant Clauses 9, 10, 12, 16, 17. 18, 19 |
| Did the contract involve a tender process? | Yes |
| Tendering Method | Selected Suitable Tenderers vis Tenderlink |
| Tendering Criteria | Price and Non- Price: Appreciation & Understanding of the Project, Project Schedule, Schedule of Applicants Experience and WHS |
| Description of any provisions under which the contractor is to receive payment for providing operational or maintenance services | N/A |