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Printing & Enveloping of Equip Payslips - 4000010047

Contract Award Notice ID 4000010047
Publish Date 29-Jul-2019
Category Stationery
Agency Transport NSW - Corporate
Particulars of the goods or services to be provided under this contract

Printing & Enveloping of Equip Payslips

Original Contract Duration 13-Aug-2018 to 13-Aug-2019
Amended Contract Duration 13-Aug-2018 to 14-Aug-2024

Contract Award Notice Details

Contractor Name Computershare Communications
ACN 007153184
ABN 76 007 153 184
Is an Aboriginal or Torres Strait Islander owned business No
Street Address 6 HOPE ST
Town/City ERMINGTON
State/Territory NSW
Postcode 2115
Country AUSTRALIA


Other private sector entities involved in, with an interest in or benefiting from this contract

Not Applicable

Estimated amount payable to the contractor (including GST)

$212,520.00 (Goods or services supplied)

Amended estimated amount payable to the contractor (including GST)

$385,000.00 (Goods or services supplied)

Any provisions for payment to the contractor for operational or maintenance services

Not Applicable

Method of Tendering

Limited

Description of any provision under which the amount payable to the contractor may be varied

Not Applicable

Description of any provisions under which the contract may be renegotiated

Not Applicable


Summary of the criteria against which the various tenders were assessed

Evaluation Criteria Weighting

n/a

Contract Contains Agency 'PiggyBack' Clause

No


Industrial Relations Details for this Contract
Name of Sub-contractors (incl. ABN & ACN)

Not Applicable

Applicable Industrial Instruments

Not Applicable

Location of Work

Not Applicable

NSW Industrial Relations inspectors routinely audit the employment records of contractors and sub-contractors to all NSW Government contracts. The results of these inspections are published on the NSW Industrial Relations website.

Agency Contact Vedishka Prasad