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Line-wide Works - CW2342139

Contract Award Notice ID CW2342139
Publish Date 21-Dec-2018
Category Other
Agency Sydney Metro
Particulars of the goods or services to be provided under this contract

 

Systems connect line-wide

 

Original Contract Duration 20-Nov-2018 to 22-Dec-2018
Amended Contract Duration 20-Nov-2018 to 31-Dec-2026

Contract Award Notice Details

Contractor Name Systems connect line-wide
ACN 835508433
ABN 64 835 508 433
Is an Aboriginal or Torres Strait Islander owned business No
Street Address Level 18, 177 Pacific Highway
Town/City North Sydney
State/Territory NSW
Postcode 2000
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)

$1,375,979,660.00 (Goods or services supplied)

Amended estimated amount payable to the contractor (including GST)

$2,348,326,501.00 (Goods or services supplied)

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

Not Applicable

Method of Tendering

Multi-Stage

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

Yes


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 Sam Field

Phone Number 0481 032 658