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Sydney Trains & NSW Trains / Speno Rail Grinding Services - CW37513

Contract Award Notice ID CW37513
Publish Date 3-Jul-2018
Category Engineering and Technical
Agency Sydney Trains
Particulars of the goods or services to be provided under this contract
CW37513 - Speno Rail Grinding Services
Original Contract Duration 1-Jan-2014 to 9-Mar-2018
Amended Contract Duration 1-Jan-2014 to 31-Dec-2025

Contract Award Notice Details

Contractor Name SPENO RAIL MAINTENANCE AUSTRALIA
ACN 009206722
ABN 30 009 206 722
Is an Aboriginal or Torres Strait Islander owned business No
Street Address n/a
Town/City GYMEA
State/Territory WA
Postcode 2227
Country AUSTRALIA


Estimated amount payable to the contractor (including GST)

$82,930,000.00 (Goods or services supplied)

Amended estimated amount payable to the contractor (including GST)

$252,670,000.00 (Goods or services supplied)

Method of Tendering

Open


Summary of the criteria against which the various tenders were assessed

Evaluation Criteria Weighting

Multistage: "Wants" score pass, followed by Price(Cost) and combined VFM Sensitivity analysis

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 Peter Zinn

Phone Number 02 9536 8815