Tender Details
Transport for New South Wales (TfNSW) requires the services of a Professional Services Contractor to provide Target Outturn Cost Specialist Services for the Digital Systems Program Tranche 2.
The attached Corporate Confidentiality Deed Poll (CDP) must be signed and returned to the Contact Person via email at procurement.services.rail@transport.nsw.gov.au in order to receive the password required to open the Invitation to Tender (ITT).
All tenderers must comply with the Transport Statement of Business Ethics through the procurement process and any subsequent contract period.
All tenderers must comply with the NSW Government Procurement Policy Framework, NSW Government Supplier Code of Conduct and New South Wales Industrial Relations Guidelines: Building and Construction Procurement.
Location
Refer to Additional Details / Instructions
RFT Type
RFT Preview Document(s)
IPD-24-17875 Corporate Confidentiality Deed Poll and Probity Separation.pdf (260 KB)Tender Respondents
| Business Name | Trading Name | Address |
|---|---|---|
| E3 Advisory | - | Level 24, 45 Clarence Street Sydney NSW 2000 AUSTRALIA |
| Engenicom | - | Suite 4 / 342 Hunter Streeet Newcastle NSW 2300 AUSTRALIA |
| RP INFRASTRUCTURE PTY LTD | Root Partnerships Pty Ltd | L9, 20 Bond St Sydney NSW 2000 AUSTRALIA |
| Tracey Brunstrom & Hammond Pty Ltd | - | Sydney Level 12, 15 Blue Street North Sydney NSW 2060 AUSTRALIA |
Additional Details / Instructions
The Tender documents are password protected. Tenderers who wish to view the tender documents have to sign and return the attached Confidentiality Deed by email to procurement.services.rail@transport.nsw.gov.au. Upon receipt of the signed Probity Separation and Confidentiality Deed the password for the Tender documents will be provided.
Address for Lodgement
Electronic Lodgement Only.
Conditions for Participation
Tenderers must submit their response as two (2) separate files only. The first is to consist of the completed "Commercial Schedules". The second file is to consist of the completed "Non-Commercial Schedules" and is to exclude any reference to pricing. Multiple separate documents will not be accepted, unless you obtain prior approval from TfNSW.
This ensures that Tenders are complete and accurate, are presented in the manner intended by the Tenderer, and allows for timely distribution of Tenders to the Tender Assessment Committee.
