contracts register - city of campbelltown · project description swimming pool maintenance name of...
TRANSCRIPT
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Tender Number T14/06
Project Description Swimming Pool Maintenance
Name of Contractor Roejen Services Pty Limited
Address of Contractor (Business)
6/22 Hudson Avenue, Castle Hill, NSW, 2154
ABN of Contractor 38 007 332 407
Related body corporate or private sector entity
N/A
Date Contract became effective 1 July 2014
Duration of Contract 1 July 2014 until 1 July 2016 with an option for extension until 1 July 2017
Estimated Amount payable under Contract
$250,000 per annum (contract price based on an hourly rate therefore the amount payable under the Contract is an estimate only)
Provisions for variations to Tender amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Open Tender
Criteria for Evaluation
Experience
Resources
Suitability of standard pricing
Response to scenario
WHS
Environmental Management Systems
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Quote Number Q14/04
Project Description Microsoft Enterprise Agreement
Name of Contractor Insight Enterprises Australia Pty Ltd
Address of Contractor (Business)
Level 1, Unit 3, 114-120 Old Pittwater Road, Brookvale NSW 2100
ABN of Contractor 47 058 645 677
Related body corporate or private sector entity
N/A
Date Quote became effective 7 July 2014
Duration of Quote 7 July 2014 until 6 July 2017
Estimated Amount payable under quote
$813,000
Provisions for variations to amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Invited selective quotation under Local Government Procurement Contract Number LGP108-2
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Quote Number Q14/11
Project Description Supply and Deliver Five Trucks Including Bodies
Name of Contractor Daimler Trucks Sydney – Fuso Truck and Bus
Address of Contractor (Business)
10 Decker Place, Huntingwood NSW 2148
ABN of Contractor 23 004 411 410
Related body corporate or private sector entity
N/A
Date Quote became effective 16 September 2014
Duration of Quote Until completion
Estimated Amount payable under quote
$282,000
Provisions for variations to amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Invited selective quotations from organisations under Local Government Procurement Contract Number NPN04-13
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Quote Number Q14/22
Project Description Supply, Delivery and Installation of Automated Public Toilets
Name of Contractor Exeloo Pty Ltd
Address of Contractor (Business)
Suite 4, Level 5, 33 Moore Street, Liverpool NSW 2170
ABN of Contractor 57 059 155 574
Related body corporate or private sector entity
N/A
Date Quote became effective 18 September 2014
Duration of Quote 18 September 2014 until completion
Estimated Amount payable under quote
$758,000
Provisions for variations to amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Invited selective quotation under Local Government Procurement Contract Number LGP308-2
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Quote Number Q14/24A
Project Description Playground Equipment at Various Sites
Name of Contractor Austekplay Pty Ltd
Address of Contractor (Business)
Unit 19/9-12 Lambridge Place Penrith NSW 2750
ABN of Contractor 72 091 979 789
Related body corporate or private sector entity
N/A
Date Quote became effective 26 March 2015
Duration of Quote 26 March 2015 until completion
Estimated Amount payable under quote
$670,000 (Contract prices are per service, therefore the amount payable under the Contract is an estimate only distributed between all Contractors under Q14/24)
Provisions for variations to amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Invited quotations under Local Government Procurement Contract Number LGP308-2
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Quote Number Q14/24B
Project Description Playground Equipment at Various Sites
Name of Contractor Australasian Playgrounds Pty Ltd t/as A Play
Address of Contractor (Business)
Level 1, 488 Botany Road, Alexandria NSW 2015
ABN of Contractor 81 779 114 290
Related body corporate or private sector entity
N/A
Date Quote became effective 26 March 2015
Duration of Quote 26 March 2015 until completion
Estimated Amount payable under quote
$670,000 (Contract prices are per service, therefore the amount payable under the Contract is an estimate only distributed between all Contractors under Q14/24)
Provisions for variations to amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Invited quotations under Local Government Procurement Contract Number LGP308-2
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Quote Number Q14/24C
Project Description Playground Equipment at Various Sites
Name of Contractor Creative Recreation Solutions (CRS)
Address of Contractor (Business)
Unit 1/25 Durgadin Drive, Albion Park Rail NSW 2527
ABN of Contractor 93 129 278 299
Related body corporate or private sector entity
N/A
Date Quote became effective 26 March 2015
Duration of Quote 26 March 2015 until completion
Estimated Amount payable under quote
$670,000 (Contract prices are per service, therefore the amount payable under the Contract is an estimate only distributed between all Contractors under Q14/24)
Provisions for variations to amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Invited quotations under Local Government Procurement Contract Number LGP308-2
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Quote Number Q14/24D
Project Description Playground Equipment at Various Sites
Name of Contractor Moduplay Pty Ltd
Address of Contractor (Business)
17-19 Waverley Drive, Unanderra NSW 2526
ABN of Contractor 40 131 937 669
Related body corporate or private sector entity
N/A
Date Quote became effective 26 March 2015
Duration of Quote 26 March 2015 until completion
Estimated Amount payable under quote
$670,000 (Contract prices are per service, therefore the amount payable under the Contract is an estimate only distributed between all Contractors under Q14/24)
Provisions for variations to amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Invited quotations under Local Government Procurement Contract Number LGP308-2
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Quote Number Q14/24E
Project Description Playground Equipment at Various Sites
Name of Contractor Play By Design Pty Ltd
Address of Contractor (Business)
25 Bent Street, Greenwich NSW 2065
ABN of Contractor 81 082 431 545
Related body corporate or private sector entity
N/A
Date Quote became effective 26 March 2015
Duration of Quote 26 March 2015 until completion
Estimated Amount payable under quote
$670,000 (Contract prices are per service, therefore the amount payable under the Contract is an estimate only distributed between all Contractors under Q14/24)
Provisions for variations to amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Invited quotations under Local Government Procurement Contract Number LGP308-2
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Quote Number Q14/24F
Project Description Playground Equipment at Various Sites
Name of Contractor Viva Recreation Pty Ltd
Address of Contractor (Business)
16-18 Tepko Road, Terry Hills NSW 2084
ABN of Contractor 19 110 441 202
Related body corporate or private sector entity
N/A
Date Quote became effective 26 March 2015
Duration of Quote 26 March 2015 until completion
Estimated Amount payable under quote
$670,000 (Contract prices are per service, therefore the amount payable under the Contract is an estimate only distributed between all Contractors under Q14/24)
Provisions for variations to amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Invited quotations under Local Government Procurement Contract Number LGP308-2
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Quote Number Q14/27
Project Description Supply of PC’s, Laptops and Accessories
Name of Contractor Dell Australia Pty Ltd
Address of Contractor (Business)
3/14 Aquatic Drive, Frenchs Forest NSW 2086
ABN of Contractor 46 003 855 561
Related body corporate or private sector entity
N/A
Date Quote became effective 16 September 2014
Duration of Quote 16 September 2014 until completion
Estimated Amount payable under quote
$720,000
Provisions for variations to amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Invited selective quotation under Local Government Procurement Contract Number LGP306-1
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Quote Number Q14/11
Project Description Supply and Deliver Five Trucks Including Bodies
Name of Contractor Daimler Trucks Sydney - Fuso Truck and Bus
Address of Contractor (Business)
10 Decker Place, Huntingwood NSW 2148
ABN of Contractor 23 004 411 410
Related body corporate or private sector entity
N/A
Date Quote became effective 16 September 2014
Duration of Quote Until completion
Estimated Amount payable under quote
$282,000
Provisions for variations to amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Invited selective quotation under Local Government Procurement Contract Number NPN04-13
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Quote Number Q14/39
Project Description Supply and Erect Structural Steel, Roof and Wall Sheeting at Bradbury Oval and Milton Park
Name of Contractor M & M Truck Bodies Pty Ltd
Address of Contractor (Business)
18 Broadhurst Road, Ingleburn NSW 2565
ABN of Contractor 82 109 675 381
Related body corporate or private sector entity
N/A
Date Quote became effective 17 December 2014
Duration of Quote Until completion
Estimated Amount payable under quote
$290,242
Provisions for variations to amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Public Quotation
Criteria for Evaluation Experience
Nominated staff and resources
Delivery program
Suitability of pricing
WHS
Environmental Management Systems
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Quote Number Q14/41
Project Description Floodplain Risk Management Consultancy
Name of Contractor Molino Stewart Pty Ltd ATF Molino Stewart Unit Trust
Address of Contractor (Business)
Suite 3 Level 1/20 Wentworth Street Parramatta NSW 2150
ABN of Contractor 95 571 253 092
Related body corporate or private sector entity
N/A
Date Quote became effective 4 September 2015
Duration of Quote 4 September 2015 until 30 October 2017
Estimated Amount payable under quote
$192,900.00
Provisions for variations to amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Invited quotations from organisations under Local Government Procurement Contract Number LGP1208-2
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Tender Number T14/07A
Project Description Agency Payments
Name of Contractor Australian Postal Corporation
Address of Contractor (Business)
321 Exhibition Street, Melbourne VIC 3000
ABN of Contractor 28 864 970 579
Related body corporate or private sector entity
N/A
Date Contract became effective 1 August 2014
Duration of Contract 1 August 2014 until 31 July 2017 with an option for extension until 30 June 2018 and a further option for extension until 30 June 2019
Estimated Amount payable under Contract
$920,000 (Contract prices are per service, therefore the amount payable under the Contract is an estimate only distributed between all Contractors under T14/07)
Provisions for variations to Tender amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Open Tender
Criteria for Evaluation
Experience and capability
Services and security
Payment options
Suitability of standard pricing
WHS
Environmental Management Systems
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Tender Number T14/07B
Project Description Agency Payments
Name of Contractor National Australia Bank Ltd
Address of Contractor (Business)
255 George Street, Sydney, NSW 2000
ABN of Contractor 12 004 044 937
Related body corporate or private sector entity
N/A
Date Contract became effective 1 August 2014
Duration of Contract 1 August 2014 until 31 July 2017 with an option for extension until 30 June 2018 and a further option for extension until 30 June 2019
Estimated Amount payable under Contract
$920,000 (Contract prices are per service, therefore the amount payable under the Contract is an estimate only distributed between all Contractors under T14/07)
Provisions for variations to Tender amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Open Tender
Criteria for Evaluation
Experience and capability
Services and security
Payment options
Suitability of standard pricing
WHS
Environmental Management Systems
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Tender Number T14/10A
Project Description Smash Repair Services
Name of Contractor Desisto Motors Pty Ltd t/as AAA Malibu Paint and Panel
Address of Contractor (Business)
Unit 1, 113 Airds Road Minto NSW 2566
ABN of Contractor 24 091 545 210
Related body corporate or private sector entity
N/A
Date Contract became effective 15 October 2014
Duration of Contract 15 October 2014 until 14 October 2015 with an option for extension until 14 October 2016 and a further option for extension until 14 October 2017
Estimated Amount payable under Contract
$360,000 (Contract prices are per service, therefore the amount payable under the Contract is an estimate only distributed between all Contractors under T14/10)
Provisions for variations to Tender amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Open Tender
Criteria for Evaluation
Experience
Resources and subcontracting
Workshop
Response to scenario
Suitability of standard pricing
WHS
Environmental Management Systems
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Tender Number T14/10B
Project Description Smash Repair Services
Name of Contractor Campbelltown Smash Repairs Pty Ltd
Address of Contractor (Business)
17 Blaxland Road, Campbelltown NSW 2560
ABN of Contractor 29 002 264 191
Related body corporate or private sector entity
N/A
Date Contract became effective 15 October 2014
Duration of Contract 15 October 2014 until 14 October 2015 with an option for extension until 14 October 2016 and a further option for extension until 14 October 2017
Estimated Amount payable under Contract
$360,000 (Contract prices are per service, therefore the amount payable under the Contract is an estimate only distributed between all Contractors under T14/10)
Provisions for variations to Tender amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Open Tender
Criteria for Evaluation
Experience
Resources and subcontracting
Workshop
Response to scenario
Suitability of standard pricing
WHS
Environmental Management Systems
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Tender Number T14/10C
Project Description Smash Repair Services
Name of Contractor Karras Prestige Smash Repairs Pty Ltd
Address of Contractor (Business)
38 Liverpool Street, Ingleburn NSW 2565
ABN of Contractor 64 092 281 733
Related body corporate or private sector entity
N/A
Date Contract became effective 15 October 2014
Duration of Contract 15 October 2014 until 14 October 2015 with an option for extension until 14 October 2016 and a further option for extension until 14 October 2017
Estimated Amount payable under Contract
$360,000 (Contract prices are per service, therefore the amount payable under the Contract is an estimate only distributed between all Contractors under T14/10)
Provisions for variations to Tender amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Open Tender
Criteria for Evaluation
Experience
Resources and subcontracting
Workshop
Response to scenario
Suitability of standard pricing
WHS
Environmental Management Systems
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Tender Number T14/10D
Project Description Smash Repair Services
Name of Contractor Ken Shafer Smash Repairs (NSW) Pty Ltd
Address of Contractor (Business)
26 Blaxland Road, Campbelltown NSW 2560
ABN of Contractor 62 051 966 468
Related body corporate or private sector entity
N/A
Date Contract became effective 15 October 2014
Duration of Contract 15 October 2014 until 14 October 2015 with an option for extension until 14 October 2016 and a further option for extension until 14 October 2017
Estimated Amount payable under Contract
$360,000 (Contract prices are per service, therefore the amount payable under the Contract is an estimate only distributed between all Contractors under T14/10)
Provisions for variations to Tender amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Open Tender
Criteria for Evaluation
Experience
Resources and subcontracting
Workshop
Response to scenario
Suitability of standard pricing
WHS
Environmental Management Systems
Provisions for Operational and Maintenance Services
N/A
