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Sydney Trains & NSW Trains / Overhead Wire Adjustment Design - 4200197199

Contract Award Notice ID 4200197199
Publish Date 15-Sep-2022
Category Utilities
Agency Sydney Trains
Particulars of the goods or services to be provided under this contract

Illawarra Dives overhead wire set up

Original Contract Duration 15-Feb-2021 to 31-Dec-2022
Amended Contract Duration 15-Feb-2021 to 4-Oct-2024

Contract Award Notice Details

Contractor Name Aecom Australia Pty Ltd
ACN 093846925
ABN 20 093 846 925
Is an Aboriginal or Torres Strait Islander owned business No
Street Address 420 GEORGE STREET, LEVEL 21
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

N/A

Estimated amount payable to the contractor (including GST)

$154,495.00 (Goods or services supplied)

Amended estimated amount payable to the contractor (including GST)

$357,172.00 (Goods or services supplied)

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

N/A

Method of Tendering

Non Tender

Description of any provision under which the amount payable to the contractor may be varied

N/A

Description of any provisions under which the contract may be renegotiated

N/A


Summary of the criteria against which the various tenders were assessed

Evaluation Criteria Weighting

N/A

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 Paul Padmanstanley