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Department of Education / Revenue Accountability - 7000058495

Contract Award Notice ID 7000058495
Publish Date 29-May-2023
Category Consultancies
Agency TAFE NSW
Particulars of the goods or services to be provided under this contract

Provision of Professional Services to identify the responsibility fo revenue streams across the organisation. 

Contract Duration 4-Apr-2023 to 29-May-2024

Contract Award Notice Details

Contractor Name KPMG
ACN 194660183
ABN 51 194 660 183
Is an Aboriginal or Torres Strait Islander owned business No
Street Address Level 38, Tower 3, International Towers Sydney
Town/City 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)

$214,252.50 (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

Price and Non Price

 

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 General Manager, Procurement