Contracts Register - Class 1
Contract NumberContract Number |
Contract NumberE1000274 |
Contract DescriptionContract Description |
Contract DescriptionPRIMARY SUPPLIER FOR PIPE RELINING PROJECTS |
ContractorContractor |
ContractorInterflow Pty Ltd |
Address of ContractorAddress of Contractor |
Address of Contractor17 Amax Avenue |
Contractor SuburbContractor Suburb |
Contractor SuburbGIRRAWEEN |
Contractor StateContractor State |
Contractor StateNSW |
Contractor PostcodeContractor Postcode |
Contractor Postcode2145 |
Related CompaniesRelated Companies |
Related CompaniesNA |
Start DateStart Date |
Start Date30-Sep-2022 |
End DateEnd Date |
End Date31-Oct-2024 |
Estimated contract amount (incl. GST) Estimated contract amount (incl. GST) |
Estimated contract amount (incl. GST) $3,000,000.00 |
Description of provision where amount can be variedDescription of provision where amount can be varied |
Description of provision where amount can be variedAs per LGP420 contract |
Provisions for RenegotiationProvisions for Renegotiation |
Provisions for RenegotiationAs per LGP420 contract |
Method of TenderingMethod of Tendering |
Method of TenderingPrescribed Entity Contract |
Provision for Operational or Maintenance ServicesProvision for Operational or Maintenance Services |
Provision for Operational or Maintenance ServicesAs per LGP420 contract |
ParticularsParticulars |
ParticularsPrimary Supplier for pipe relining projects |
Evaluation CriteriaEvaluation Criteria |
Evaluation CriteriaCost to Council |
|
Evaluation CriteriaDemonstrated strengthening of local economic capacity |
|
Evaluation CriteriaDemonstrated experience and satisfactory performance in undertaking projects of |
|
Evaluation CriteriaProposed methodology for undertaking the works |
|
Evaluation CriteriaEnvironmental management policies and procedures |
Mandatory CriteriaMandatory Criteria |
Mandatory CriteriaReferees |
|
Mandatory CriteriaFinancial Capacity |
|
Mandatory CriteriaWorkplace health and safety documentation |
Contract NumberContract Number |
Contract NumberE1000274 |
Contract DescriptionContract Description |
Contract Description4 Trevor Avenue Pipe Reline - Primary Supplier |
ContractorContractor |
ContractorInterflow Pty Ltd |
Address of ContractorAddress of Contractor |
Address of Contractor17 Amax Avenue |
Contractor SuburbContractor Suburb |
Contractor SuburbGIRRAWEEN |
Contractor StateContractor State |
Contractor StateNSW |
Contractor PostcodeContractor Postcode |
Contractor Postcode2145 |
Related CompaniesRelated Companies |
Related CompaniesAs described in the LGP420 Panel Contract for Pipe Relining Primary Supplier |
Start DateStart Date |
Start Date17-Nov-2023 |
End DateEnd Date |
End Date28-Jun-2024 |
Estimated contract amount (incl. GST) Estimated contract amount (incl. GST) |
Estimated contract amount (incl. GST) $148,445.15 |
Description of provision where amount can be variedDescription of provision where amount can be varied |
Description of provision where amount can be variedAs described in the LGP420 Panel Contract for Pipe Relining Primary Supplier |
Provisions for RenegotiationProvisions for Renegotiation |
Provisions for RenegotiationAs described in the LGP420 Panel Contract for Pipe Relining Primary Supplier |
Method of TenderingMethod of Tendering |
Method of TenderingCouncil Panel Contract |
Provision for Operational or Maintenance ServicesProvision for Operational or Maintenance Services |
Provision for Operational or Maintenance ServicesAs described in the LGP420 Panel Contract for Pipe Relining Primary Supplier |
ParticularsParticulars |
ParticularsAs described in the LGP420 Panel Contract for Pipe Relining Primary Supplier |
Evaluation CriteriaEvaluation Criteria |
Evaluation CriteriaNA |
Mandatory CriteriaMandatory Criteria |
Mandatory CriteriaNA |