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AD24 - 014 - Multi Equipment and Services Agreement - Woohah - 45552598

Contract Award Notice ID 45552598
Publish Date 22-Apr-2024
Category Other
Agency Premiers Department
Particulars of the goods or services to be provided under this contract

Australia Day Live 2024 (Sydney Opera House LED Screens and Band surround LED Screens, Circular Quay Barge LED screens, and E2 playback system)

1. Delivery, installation and removal of the Equipment;

2. Crew and staffing support (a. Testing; b. Rehearsal; and c. Event).

Contract Duration 20-Nov-2023 to 15-Feb-2024

Contract Award Notice Details

Contractor Name Woohah Entertainment Group Pty Ltd
ACN 132239680
ABN 29 132 239 680
Is an Aboriginal or Torres Strait Islander owned business No
Street Address 1/57 Anzac Street,
Town/City Greenacre
State/Territory NSW
Postcode 2190
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)

$194,999.97 (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

available on request

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 Tom Walsh