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Sydney Trains & NSW Trains / Plotter Consumables - 4200088024

Contract Award Notice ID 4200088024
Publish Date 13-Dec-2019
Category Office supplies
Agency Sydney Trains
Particulars of the goods or services to be provided under this contract

Supply of printing consumables

Original Contract Duration 10-Dec-2018 to 30-Jun-2019
Amended Contract Duration 10-Dec-2018 to 30-Jun-2024

Contract Award Notice Details

Contractor Name Neopost Australia Pty Ltd
ACN 072349949
ABN 22 072 349 949
Is an Aboriginal or Torres Strait Islander owned business No
Street Address Po Box2172
Town/City Berala
State/Territory NSW
Postcode 2141
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)

$176,000.00 (Goods or services supplied)

Amended estimated amount payable to the contractor (including GST)

$693,000.00 (Goods or services supplied)

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

N/A

Method of Tendering

Limited

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 Sally Tanti