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Wollongong City Council

Contracts Register - Class 1

Contract NumberContract Number Contract NumberT15/05
Contract DescriptionContract Description Contract DescriptionCleaning Service Level Agreement
ContractorContractor ContractorSKG Cleaning Pty Ltd
Address of ContractorAddress of Contractor Address of ContractorUnit 22/205-213 Port Hacking Rd
Contractor SuburbContractor Suburb Contractor SuburbMiranda
Contractor PostcodeContractor Postcode Contractor Postcode2228
Related CompaniesRelated Companies Related CompaniesNil
Start DateStart Date Start Date31-Jul-2015
End DateEnd Date End Date31-Jul-2025
Contract amount( incl. GST)Contract amount( incl. GST) Contract amount( incl. GST)$1,196,369.35
Description of provision where amount can be variedDescription of provision where amount can be varied Description of provision where amount can be variedas per contract variation clauses
Provisions for RenegotiationProvisions for Renegotiation Provisions for Renegotiationadditional services
Method of TenderingMethod of Tendering Method of TenderingOpen Tender
Provision for Operational or Maintenance ServicesProvision for Operational or Maintenance Services Provision for Operational or Maintenance ServicesOn-going payment
Evaluation CriteriaEvaluation Criteria Evaluation CriteriaCost to Council
Evaluation CriteriaDemonstrated previous successful experience in Green Cleaning Services of thesame size, scope and capacity
Evaluation CriteriaDemonstrated Green Cleaning Accredited Training of all staff and managementproposed to work on site
Evaluation CriteriaWork Health & Safety/ Environmental Management/ Quality Assurance
Evaluation CriteriaSocial Value + Social Procurement
Evaluation CriteriaSustainable Procurement
Evaluation CriteriaLocal Economy
Contract NumberContract Number Contract NumberT18/38
Contract DescriptionContract Description Contract DescriptionSports Field Lighting and Power Pole Audit
ContractorContractor ContractorStowe Australia
Address of ContractorAddress of Contractor Address of ContractorUnit 5 103-107 Auburn Street
Contractor SuburbContractor Suburb Contractor SuburbWollongong
Contractor PostcodeContractor Postcode Contractor Postcode2500
Related CompaniesRelated Companies Related CompaniesNA
Start DateStart Date Start Date30-Jul-2019
End DateEnd Date End Date30-Jul-2022
Contract amount( incl. GST)Contract amount( incl. GST) Contract amount( incl. GST)$223,341.25
Description of provision where amount can be variedDescription of provision where amount can be varied Description of provision where amount can be variedNA
Provisions for RenegotiationProvisions for Renegotiation Provisions for RenegotiationNo
Method of TenderingMethod of Tendering Method of TenderingOpen Tender
Provision for Operational or Maintenance ServicesProvision for Operational or Maintenance Services Provision for Operational or Maintenance ServicesNot Applicable
Evaluation CriteriaEvaluation Criteria Evaluation CriteriaCost to Council
Evaluation CriteriaElectronic Data Inventory Management
Evaluation CriteriaExperience and satisfactory performance in undertaking service of a similar size, scope and risk profile
Evaluation CriteriaStaff qualifications and experience
Evaluation CriteriaDemonstrated quality management policies and procedures
Evaluation CriteriaWorks schedule
Evaluation CriteriaWorkplace Health and Safety Management System
Evaluation CriteriaDemonstrated strengthening of local economic capacity
Contract NumberContract Number Contract NumberW0115
Contract DescriptionContract Description Contract DescriptionKeerong Drainage Upgrades
ContractorContractor ContractorLedacon Pty Ltd
Address of ContractorAddress of Contractor Address of ContractorPO Box 263
Contractor SuburbContractor Suburb Contractor SuburbFairy Meadow
Contractor PostcodeContractor Postcode Contractor Postcode2519
Related CompaniesRelated Companies Related CompaniesNA
Start DateStart Date Start Date29-May-2020
End DateEnd Date End Date31-Mar-2021
Contract amount( incl. GST)Contract amount( incl. GST) Contract amount( incl. GST)$172,052.65
Description of provision where amount can be variedDescription of provision where amount can be varied Description of provision where amount can be variedAs per variation clauses in contract
Provisions for RenegotiationProvisions for Renegotiation Provisions for RenegotiationNA
Method of TenderingMethod of Tendering Method of TenderingCouncil Panel
Provision for Operational or Maintenance ServicesProvision for Operational or Maintenance Services Provision for Operational or Maintenance ServicesNot Applicable
Evaluation CriteriaEvaluation Criteria Evaluation CriteriaCost to Council
Evaluation CriteriaAppreciation of scope of works and construction methodology
Evaluation CriteriaProject Schedule
Contract NumberContract Number Contract NumberE5550
Contract DescriptionContract Description Contract DescriptionDesign and Technical Services - Wollongong Town Hall and Art Gallery HVAC Upgrades
ContractorContractor ContractorACOR Consultants
Address of ContractorAddress of Contractor Address of ContractorSuite 2, Level 1 33 Herbert St
Contractor SuburbContractor Suburb Contractor SuburbSt Leonards
Contractor PostcodeContractor Postcode Contractor Postcode2065
Related CompaniesRelated Companies Related CompaniesNA
Start DateStart Date Start Date29-Jan-2021
End DateEnd Date End Date30-Jun-2024
Contract amount( incl. GST)Contract amount( incl. GST) Contract amount( incl. GST)$299,860.00
Description of provision where amount can be variedDescription of provision where amount can be varied Description of provision where amount can be variedAs per variation clauses in contract
Provisions for RenegotiationProvisions for Renegotiation Provisions for RenegotiationNA
Method of TenderingMethod of Tendering Method of TenderingPrescribed Entity
Provision for Operational or Maintenance ServicesProvision for Operational or Maintenance Services Provision for Operational or Maintenance ServicesNot Applicable
Evaluation CriteriaEvaluation Criteria Evaluation CriteriaCost to Council
Evaluation CriteriaProject Methodology
Evaluation CriteriaExperience and satisfactory performance in undertaking projects of similar size, scope and risk profile
Evaluation CriteriaStaff qualifications and experience
Evaluation CriteriaDemonstrated strengthening of local economic capacity
Evaluation CriteriaProject Schedule
Contract NumberContract Number Contract NumberW0152
Contract DescriptionContract Description Contract DescriptionNorth Beach Pavillion Remedial Works
ContractorContractor ContractorMonumentum Buily Pty Ltd
Address of ContractorAddress of Contractor Address of Contractor1/30 Endeavour Road
Contractor SuburbContractor Suburb Contractor SuburbCARINGBAH NSW
Contractor PostcodeContractor Postcode Contractor Postcode2229
Related CompaniesRelated Companies Related CompaniesNA
Start DateStart Date Start Date27-Aug-2020
End DateEnd Date End Date31-Mar-2021
Contract amount( incl. GST)Contract amount( incl. GST) Contract amount( incl. GST)$173,140.00
Description of provision where amount can be variedDescription of provision where amount can be varied Description of provision where amount can be variedAs per variation clauses in contract
Provisions for RenegotiationProvisions for Renegotiation Provisions for RenegotiationNA
Method of TenderingMethod of Tendering Method of TenderingCouncil Panel
Provision for Operational or Maintenance ServicesProvision for Operational or Maintenance Services Provision for Operational or Maintenance ServicesNot Applicable
Evaluation CriteriaEvaluation Criteria Evaluation CriteriaNA
Contract NumberContract Number Contract NumberW0094
Contract DescriptionContract Description Contract DescriptionReview of Allans Creek Floodplain Risk Management Study and Plan
ContractorContractor ContractorRhelm Pty Ltd
Address of ContractorAddress of Contractor Address of Contractor50 Yeo St
Contractor SuburbContractor Suburb Contractor SuburbNeutral Bay, NSW
Contractor PostcodeContractor Postcode Contractor Postcode2089
Related CompaniesRelated Companies Related CompaniesNA
Start DateStart Date Start Date27-Apr-2020
End DateEnd Date End Date30-Sep-2021
Contract amount( incl. GST)Contract amount( incl. GST) Contract amount( incl. GST)$182,446.00
Description of provision where amount can be variedDescription of provision where amount can be varied Description of provision where amount can be variedNA
Provisions for RenegotiationProvisions for Renegotiation Provisions for RenegotiationNA
Method of TenderingMethod of Tendering Method of TenderingCouncil Panel
Provision for Operational or Maintenance ServicesProvision for Operational or Maintenance Services Provision for Operational or Maintenance ServicesNot Applicable
Evaluation CriteriaEvaluation Criteria Evaluation CriteriaCost to Council
Evaluation CriteriaTeam Qualifications and Experience
Evaluation CriteriaProposed Methodology
Evaluation CriteriaQuality Management System and WHS
Contract NumberContract Number Contract NumberT20/05
Contract DescriptionContract Description Contract DescriptionProvision of Whytes Gully Leachate Treatment System
ContractorContractor ContractorJPG Engineering Pty Ltd
Address of ContractorAddress of Contractor Address of ContractorUnit 1/8 Pioneer Drive,
Contractor SuburbContractor Suburb Contractor SuburbBellambi, NSW
Contractor PostcodeContractor Postcode Contractor Postcode2517
Related CompaniesRelated Companies Related CompaniesNA
Start DateStart Date Start Date26-May-2020
End DateEnd Date End Date26-May-2022
Contract amount( incl. GST)Contract amount( incl. GST) Contract amount( incl. GST)$184,008.00
Description of provision where amount can be variedDescription of provision where amount can be varied Description of provision where amount can be variedNA
Provisions for RenegotiationProvisions for Renegotiation Provisions for RenegotiationOption within contract for three 12 month extentions at the discretion of Council
Method of TenderingMethod of Tendering Method of TenderingOpen Tender
Provision for Operational or Maintenance ServicesProvision for Operational or Maintenance Services Provision for Operational or Maintenance ServicesNot Applicable
Evaluation CriteriaEvaluation Criteria Evaluation CriteriaCost to Council
Evaluation CriteriaDemonstrated experience and satisfactory performance in undertaking projects of similar size andscope
Evaluation CriteriaProposed Service Delivery Plan
Evaluation CriteriaDemonstrated Environmental, WH&S and Statutory Compliance
Evaluation CriteriaWH&S, Environmental and Risk Management Policies and Procedures
Evaluation CriteriaDemonstrated strengthening of local economic capacity
Contract NumberContract Number Contract NumberE4679
Contract DescriptionContract Description Contract DescriptionPort Kembla Pool Kiosk Lease
ContractorContractor ContractorYNWA Enterprises Pty Ltd
Address of ContractorAddress of Contractor Address of Contractor51 Woodlawn Avenue
Contractor SuburbContractor Suburb Contractor SuburbMANGERTON NSW
Contractor PostcodeContractor Postcode Contractor Postcode2500
Related CompaniesRelated Companies Related CompaniesNil
Start DateStart Date Start Date24-Sep-2016
End DateEnd Date End Date23-Sep-2021
Contract amount( incl. GST)Contract amount( incl. GST) Contract amount( incl. GST)$160,000.00
Description of provision where amount can be variedDescription of provision where amount can be varied Description of provision where amount can be variedNA
Provisions for RenegotiationProvisions for Renegotiation Provisions for RenegotiationNA
Method of TenderingMethod of Tendering Method of TenderingQuote - Open
Provision for Operational or Maintenance ServicesProvision for Operational or Maintenance Services Provision for Operational or Maintenance ServicesNot Applicable
Evaluation CriteriaEvaluation Criteria Evaluation CriteriaProposed Annual Rental payable to Council (exclusive of GST)
Evaluation CriteriaDemonstrated strengthening of local economic capacity
Evaluation CriteriaDemonstrated experience in operating a kiosk
Evaluation CriteriaVariety of foods to be sold to suit a range of tastes and budgets and should include a variety of items including but not limited to fresh salads/fruit etc, sandwiches/wraps, hot food, hot and cold drinks, ice cream
Evaluation CriteriaDemonstrated Workplace Health & Safety Management System
Contract NumberContract Number Contract NumberT20/12
Contract DescriptionContract Description Contract DescriptionFairy and Cabbage Tree Creeks Floodplain Risk Management Study
ContractorContractor ContractorAdvisian Pty Ltd
Address of ContractorAddress of Contractor Address of ContractorLevel 17, 110 Walker St
Contractor SuburbContractor Suburb Contractor SuburbNorth Sydney
Contractor PostcodeContractor Postcode Contractor Postcode2060
Related CompaniesRelated Companies Related CompaniesNA
Start DateStart Date Start Date24-Jul-2020
End DateEnd Date End Date31-Mar-2022
Contract amount( incl. GST)Contract amount( incl. GST) Contract amount( incl. GST)$193,451.50
Description of provision where amount can be variedDescription of provision where amount can be varied Description of provision where amount can be variedNA
Provisions for RenegotiationProvisions for Renegotiation Provisions for RenegotiationNA
Method of TenderingMethod of Tendering Method of TenderingOpen Tender
Provision for Operational or Maintenance ServicesProvision for Operational or Maintenance Services Provision for Operational or Maintenance ServicesNot Applicable
Evaluation CriteriaEvaluation Criteria Evaluation CriteriaCost to Council
Evaluation CriteriaProposed methodology
Evaluation CriteriaCompany experience in undertaking projects of similar size, scope and risk profile
Evaluation CriteriaProposed Team qualifications and experience
Evaluation CriteriaProject Schedule
Evaluation CriteriaDemonstrated strengthening of local economic capacity
Contract NumberContract Number Contract NumberT20/26
Contract DescriptionContract Description Contract DescriptionDetailed design and construction of mountain bike and walking trails at Cringila Hills
ContractorContractor ContractorDirt Art Pty Ltd
Address of ContractorAddress of Contractor Address of Contractor18 Driftwood Drive
Contractor SuburbContractor Suburb Contractor SuburbOpossum Bay, TAS
Contractor PostcodeContractor Postcode Contractor Postcode7023
Related CompaniesRelated Companies Related CompaniesNA
Start DateStart Date Start Date23-Nov-2020
End DateEnd Date End Date30-Jun-2022
Contract amount( incl. GST)Contract amount( incl. GST) Contract amount( incl. GST)$1,408,508.20
Description of provision where amount can be variedDescription of provision where amount can be varied Description of provision where amount can be variedas per clauses 1.1 and 8.7 of contract
Provisions for RenegotiationProvisions for Renegotiation Provisions for RenegotiationNA
Method of TenderingMethod of Tendering Method of TenderingOpen Tender
Provision for Operational or Maintenance ServicesProvision for Operational or Maintenance Services Provision for Operational or Maintenance ServicesNot Applicable
Evaluation CriteriaEvaluation Criteria Evaluation CriteriaCost to Council
Evaluation CriteriaAppreciation of scope of works and construction methodology
Evaluation CriteriaExperience and satisfactory performance in undertaking projects of similar size, scope and risk profile
Evaluation CriteriaProject Schedule
Evaluation CriteriaProposed sub-contractors
Evaluation CriteriaDemonstrated Strengthening of Local Ecconomic Capacity
Evaluation CriteriaWorkplace Health and Safety Management System
Contract NumberContract Number Contract NumberT20/31
Contract DescriptionContract Description Contract DescriptionWollongong Town Hall Truss and Rigging Upgrades
ContractorContractor ContractorJoss Facility Management
Address of ContractorAddress of Contractor Address of ContractorUnit 9 Airport Central, 108-112 Princes
Contractor SuburbContractor Suburb Contractor SuburbAlbion Park Rail NSW
Contractor PostcodeContractor Postcode Contractor Postcode2527
Related CompaniesRelated Companies Related CompaniesNA
Start DateStart Date Start Date23-Nov-2020
End DateEnd Date End Date22-Apr-2021
Contract amount( incl. GST)Contract amount( incl. GST) Contract amount( incl. GST)$377,257.22
Description of provision where amount can be variedDescription of provision where amount can be varied Description of provision where amount can be variedNA
Provisions for RenegotiationProvisions for Renegotiation Provisions for RenegotiationNA
Method of TenderingMethod of Tendering Method of TenderingOpen Tender
Provision for Operational or Maintenance ServicesProvision for Operational or Maintenance Services Provision for Operational or Maintenance ServicesNot Applicable
Evaluation CriteriaEvaluation Criteria Evaluation CriteriaCost to Council
Evaluation CriteriaAppreciation of scope of works and construction methodology
Evaluation CriteriaExperience and satisfactory performance in undertaking projects of similar size, scope and risk profile
Evaluation CriteriaProposed Sub Contractors
Evaluation CriteriaProject Schedule
Evaluation CriteriaDemonstrated Strengthening of Local Ecconomic Capacity
Evaluation CriteriaWorkplace Health and Safety Management and Environmental Management Systems
Contract NumberContract Number Contract NumberE5590
Contract DescriptionContract Description Contract DescriptionSupply of 2 Agricultural Tractors
ContractorContractor ContractorLand HQ
Address of ContractorAddress of Contractor Address of Contractor81 Camden St
Contractor SuburbContractor Suburb Contractor SuburbPenrith, NSW
Contractor PostcodeContractor Postcode Contractor Postcode2750
Related CompaniesRelated Companies Related CompaniesNA
Start DateStart Date Start Date23-Mar-2021
End DateEnd Date End Date31-Mar-2021
Contract amount( incl. GST)Contract amount( incl. GST) Contract amount( incl. GST)$202,180.00
Description of provision where amount can be variedDescription of provision where amount can be varied Description of provision where amount can be variedNA
Provisions for RenegotiationProvisions for Renegotiation Provisions for RenegotiationNA
Method of TenderingMethod of Tendering Method of TenderingPrescribed Entity
Provision for Operational or Maintenance ServicesProvision for Operational or Maintenance Services Provision for Operational or Maintenance ServicesNot Applicable
Evaluation CriteriaEvaluation Criteria Evaluation CriteriaCost to Council
Evaluation CriteriaCompliance with Specification
Evaluation CriteriaWHS Assessment of Plant
Evaluation CriteriaProduct Support
Evaluation CriteriaDemonstrated strengthening of local economic capacity
Contract NumberContract Number Contract NumberT18/15
Contract DescriptionContract Description Contract DescriptionLicence for Corrimal Pool Kiosk and cash collection/receipting services agreement
ContractorContractor ContractorK + L Holloway
Address of ContractorAddress of Contractor Address of Contractor15 Range place
Contractor SuburbContractor Suburb Contractor SuburbBulli
Contractor PostcodeContractor Postcode Contractor Postcode2516
Related CompaniesRelated Companies Related CompaniesNA
Start DateStart Date Start Date22-Sep-2018
End DateEnd Date End Date30-Apr-2021
Contract amount( incl. GST)Contract amount( incl. GST) Contract amount( incl. GST)$364,980.00
Description of provision where amount can be variedDescription of provision where amount can be varied Description of provision where amount can be variedNA
Provisions for RenegotiationProvisions for Renegotiation Provisions for RenegotiationNA
Method of TenderingMethod of Tendering Method of TenderingOpen Tender
Provision for Operational or Maintenance ServicesProvision for Operational or Maintenance Services Provision for Operational or Maintenance ServicesNot Applicable
Evaluation CriteriaEvaluation Criteria Evaluation CriteriaProposed Kiosk Rental per month payable to Council
Evaluation CriteriaCost to Council (cash collection service)
Evaluation CriteriaDemonstrated Satisfactory Performance in Undertaking Cash Collection
Evaluation CriteriaDemonstrated Controls to ensure cash handling and reconciliation is consistent with Council?s Policies and Procedures
Evaluation CriteriaPrevious Experience in Operating Take Away Food Outlet
Evaluation CriteriaDemonstrated Work Health and Safety Management Systems incorporating management of risks associated with cash handling, including armed robbery
Evaluation CriteriaDemonstrated strengthening of local economic capacity
Contract NumberContract Number Contract NumberT18/14
Contract DescriptionContract Description Contract DescriptionLicence for Dapto Pool Kiosk and cash collection/receipting services agreement
ContractorContractor ContractorTecy Transport Pty Ltd
Address of ContractorAddress of Contractor Address of Contractor20 Forster Street
Contractor SuburbContractor Suburb Contractor SuburbPort Kembla
Contractor PostcodeContractor Postcode Contractor Postcode2505
Related CompaniesRelated Companies Related CompaniesNA
Start DateStart Date Start Date22-Sep-2018
End DateEnd Date End Date30-Apr-2021
Contract amount( incl. GST)Contract amount( incl. GST) Contract amount( incl. GST)$354,640.00
Description of provision where amount can be variedDescription of provision where amount can be varied Description of provision where amount can be variedNA
Provisions for RenegotiationProvisions for Renegotiation Provisions for RenegotiationNA
Method of TenderingMethod of Tendering Method of TenderingOpen Tender
Provision for Operational or Maintenance ServicesProvision for Operational or Maintenance Services Provision for Operational or Maintenance ServicesNot Applicable
Evaluation CriteriaEvaluation Criteria Evaluation CriteriaProposed Kiosk Rental per month payable to Council
Evaluation CriteriaCost to Council (cash collection service)
Evaluation CriteriaDemonstrated Satisfactory Performance in Undertaking Cash Collection
Evaluation CriteriaDemonstrated Controls to ensure cash handling and reconciliation is consistent with Council?s Policies and Procedures
Evaluation CriteriaPrevious Experience in Operating Take Away Food Outlet
Evaluation CriteriaDemonstrated Work Health and Safety Management Systems incorporating management of risks associated with cash handling, including armed robbery
Evaluation CriteriaDemonstrated strengthening of local economic capacity
Contract NumberContract Number Contract NumberT19/05
Contract DescriptionContract Description Contract DescriptionSupply of Services - Containerised Trees
ContractorContractor ContractorPanel
Address of ContractorAddress of Contractor Address of ContractorVarious
Contractor SuburbContractor Suburb Contractor SuburbVarious
Contractor PostcodeContractor Postcode Contractor Postcode0
Related CompaniesRelated Companies Related CompaniesNA
Start DateStart Date Start Date22-Dec-2019
End DateEnd Date End Date22-Dec-2022
Contract amount( incl. GST)Contract amount( incl. GST) Contract amount( incl. GST)$726,000.00
Description of provision where amount can be variedDescription of provision where amount can be varied Description of provision where amount can be variedNA
Provisions for RenegotiationProvisions for Renegotiation Provisions for RenegotiationNA
Method of TenderingMethod of Tendering Method of TenderingOpen Tender
Provision for Operational or Maintenance ServicesProvision for Operational or Maintenance Services Provision for Operational or Maintenance ServicesNot Applicable
Evaluation CriteriaEvaluation Criteria Evaluation CriteriaCost to Council
Evaluation CriteriaPerformance against projects of similar size and scope
Evaluation CriteriaQualifications and experience
Evaluation CriteriaGrowing schedule
Evaluation CriteriaWork Health and Safety Systems
Evaluation CriteriaEnvironmental Management Policies and procedures
Evaluation CriteriaDemonstrated strengthening of local economic capacity
Contract NumberContract Number Contract NumberT20/36
Contract DescriptionContract Description Contract DescriptionDesign and Construction of the Bulli Tennis Clubhouse
ContractorContractor ContractorColin Joss and Co Pty Ltd
Address of ContractorAddress of Contractor Address of ContractorUnit 9 Airport Central, 108-112 Princes
Contractor SuburbContractor Suburb Contractor SuburbAlbion Park Rail NSW
Contractor PostcodeContractor Postcode Contractor Postcode2527
Related CompaniesRelated Companies Related CompaniesNA
Start DateStart Date Start Date20-Jan-2021
End DateEnd Date End Date21-Apr-2021
Contract amount( incl. GST)Contract amount( incl. GST) Contract amount( incl. GST)$566,450.88
Description of provision where amount can be variedDescription of provision where amount can be varied Description of provision where amount can be variedNA
Provisions for RenegotiationProvisions for Renegotiation Provisions for RenegotiationNA
Method of TenderingMethod of Tendering Method of TenderingOpen Tender
Provision for Operational or Maintenance ServicesProvision for Operational or Maintenance Services Provision for Operational or Maintenance ServicesNot Applicable
Evaluation CriteriaEvaluation Criteria Evaluation CriteriaCost to Council
Evaluation CriteriaAppreciation of scope of works and construction methodology
Evaluation CriteriaExperience and satisfactory performance in undertaking projects of similar size, scope and risk profile
Evaluation CriteriaProposed Sub Contractors
Evaluation CriteriaProject Schedule
Evaluation CriteriaWorkplace health and safety management system and environmental management policies and procedures
Evaluation CriteriaDemonstrated strengthening of local economic capacity
Contract NumberContract Number Contract NumberE5529
Contract DescriptionContract Description Contract DescriptionData Migration - Property, Rating, Document Mangagement OneCouncil
ContractorContractor ContractorLanluas Consulting Pty Ltd
Address of ContractorAddress of Contractor Address of ContractorGPO Box 248
Contractor SuburbContractor Suburb Contractor SuburbSydney
Contractor PostcodeContractor Postcode Contractor Postcode2001
Related CompaniesRelated Companies Related CompaniesNA
Start DateStart Date Start Date20-Aug-2020
End DateEnd Date End Date31-Dec-2021
Contract amount( incl. GST)Contract amount( incl. GST) Contract amount( incl. GST)$503,245.00
Description of provision where amount can be variedDescription of provision where amount can be varied Description of provision where amount can be variedNA
Provisions for RenegotiationProvisions for Renegotiation Provisions for RenegotiationNA
Method of TenderingMethod of Tendering Method of TenderingPrescribed Entity
Provision for Operational or Maintenance ServicesProvision for Operational or Maintenance Services Provision for Operational or Maintenance ServicesNot Applicable
Evaluation CriteriaEvaluation Criteria Evaluation CriteriaCost to Council
Evaluation CriteriaDemonstrated experience and satisfactory performance in undertaking projects of similar size andscope
Evaluation CriteriaMethodology and toolset for delivery of service
Evaluation CriteriaWHS and Risk Management Policies and Proceedures
Evaluation CriteriaStaff qualifications and experience
Contract NumberContract Number Contract NumberT20/34
Contract DescriptionContract Description Contract DescriptionHeininger Hall Mens and Ladies Amenities Upgrades
ContractorContractor ContractorTrinity Quality Interiors Pty Ltd
Address of ContractorAddress of Contractor Address of ContractorSuite 4, 221-229 Crown Street
Contractor SuburbContractor Suburb Contractor SuburbWollongong, NSW
Contractor PostcodeContractor Postcode Contractor Postcode2500
Related CompaniesRelated Companies Related CompaniesNA
Start DateStart Date Start Date19-Nov-2020
End DateEnd Date End Date08-Apr-2021
Contract amount( incl. GST)Contract amount( incl. GST) Contract amount( incl. GST)$207,515.85
Description of provision where amount can be variedDescription of provision where amount can be varied Description of provision where amount can be variedNA
Provisions for RenegotiationProvisions for Renegotiation Provisions for RenegotiationNA
Method of TenderingMethod of Tendering Method of TenderingOpen Tender
Provision for Operational or Maintenance ServicesProvision for Operational or Maintenance Services Provision for Operational or Maintenance ServicesNot Applicable
Evaluation CriteriaEvaluation Criteria Evaluation CriteriaCost to Council
Evaluation CriteriaAppreciation of scope of works and construction methodology
Evaluation CriteriaExperience and satisfactory performance in undertaking projects of similar size, scope and risk profile
Evaluation CriteriaProposed Sub Contractors
Evaluation CriteriaProject Schedule
Evaluation CriteriaDemonstrated Strengthening of Local Ecconomic Capacity
Evaluation CriteriaWorkplace Health and Safety and Environmental Management System
Contract NumberContract Number Contract NumberT17/41
Contract DescriptionContract Description Contract DescriptionTourist Park Linen Services
ContractorContractor ContractorThe Flagstaff Group
Address of ContractorAddress of Contractor Address of Contractor254 Nolan Street
Contractor SuburbContractor Suburb Contractor SuburbUnanderra
Contractor PostcodeContractor Postcode Contractor Postcode2526
Related CompaniesRelated Companies Related CompaniesNA
Start DateStart Date Start Date19-Dec-2017
End DateEnd Date End Date18-Dec-2023
Contract amount( incl. GST)Contract amount( incl. GST) Contract amount( incl. GST)$1,077,747.00
Description of provision where amount can be variedDescription of provision where amount can be varied Description of provision where amount can be variedNA
Provisions for RenegotiationProvisions for Renegotiation Provisions for Renegotiation3 year option for extension at Council's sole discretion and subject to agreement by contractor
Method of TenderingMethod of Tendering Method of TenderingOpen Tender
Provision for Operational or Maintenance ServicesProvision for Operational or Maintenance Services Provision for Operational or Maintenance ServicesNot Applicable
Evaluation CriteriaEvaluation Criteria Evaluation CriteriaCost to Council
Evaluation CriteriaReferees
Evaluation CriteriaDemonstrated commitment to the generation of social value including employment and training ofyoung people, the disadvantaged and the long term unemployed and the diversity and equity ofemployment opportunities
Evaluation CriteriaDemonstrated commitment to the generation of social value including employment and training of young people, the disadvantaged and the long term unemployed and the diversity and equity of employment opportunities
Evaluation CriteriaDemonstrated experience and satisfactory performance in undertaking projects of similar size and scope
Evaluation CriteriaDemonstrated strengthening of local economic capacity
Contract NumberContract Number Contract NumberT20/25
Contract DescriptionContract Description Contract DescriptionPuckey's Estate Boardwalks and Bridge Repairs
ContractorContractor ContractorCadifern Pty Ltd
Address of ContractorAddress of Contractor Address of ContractorPO Box 806
Contractor SuburbContractor Suburb Contractor SuburbThirroul, NSW
Contractor PostcodeContractor Postcode Contractor Postcode2517
Related CompaniesRelated Companies Related CompaniesNA
Start DateStart Date Start Date16-Nov-2020
End DateEnd Date End Date23-Apr-2021
Contract amount( incl. GST)Contract amount( incl. GST) Contract amount( incl. GST)$790,788.90
Description of provision where amount can be variedDescription of provision where amount can be varied Description of provision where amount can be variedNA
Provisions for RenegotiationProvisions for Renegotiation Provisions for RenegotiationNA
Method of TenderingMethod of Tendering Method of TenderingOpen Tender
Provision for Operational or Maintenance ServicesProvision for Operational or Maintenance Services Provision for Operational or Maintenance ServicesNot Applicable
Evaluation CriteriaEvaluation Criteria Evaluation CriteriaCost to Council
Evaluation CriteriaAppreciation of scope of works and construction methodology
Evaluation CriteriaExperience and satisfactory performance in undertaking projects of similar size, scope and risk profile
Evaluation CriteriaStaff qualifications and experience
Evaluation CriteriaProposed sub-contractors
Evaluation CriteriaProject Schedule
Evaluation CriteriaEnvironmental Management Policies and Procedures
Evaluation CriteriaWorkplace Health and Safety Management System
Evaluation CriteriaDemonstrated strengthening of local economic
Contract NumberContract Number Contract NumberT19/37
Contract DescriptionContract Description Contract DescriptionGeneral Minor Civil Works Panel
ContractorContractor ContractorPanel
Address of ContractorAddress of Contractor Address of ContractorPanel
Contractor SuburbContractor Suburb Contractor SuburbVarious
Contractor PostcodeContractor Postcode Contractor Postcode0
Related CompaniesRelated Companies Related CompaniesNA
Start DateStart Date Start Date16-Mar-2020
End DateEnd Date End Date16-Mar-2022
Contract amount( incl. GST)Contract amount( incl. GST) Contract amount( incl. GST)$0.00
Description of provision where amount can be variedDescription of provision where amount can be varied Description of provision where amount can be variedNA
Provisions for RenegotiationProvisions for Renegotiation Provisions for RenegotiationTwo year term with option of extention for 3 futher periods of one year
Method of TenderingMethod of Tendering Method of TenderingOpen Tender
Provision for Operational or Maintenance ServicesProvision for Operational or Maintenance Services Provision for Operational or Maintenance ServicesNot Applicable
Evaluation CriteriaEvaluation Criteria Evaluation CriteriaCost to Council
Evaluation CriteriaAppreciation of scope of works and construction methodology
Evaluation CriteriaExperience and satisfactory performance in undertaking projects of similar size, scope and risk profile
Evaluation CriteriaStaff qualifications and experience
Evaluation CriteriaProposed sub-contractors
Evaluation CriteriaDemonstrated strengthening of local economic capacity
Evaluation CriteriaWorkplace health and safety management system
Evaluation CriteriaEnvironmental management policies and procedures
Contract NumberContract Number Contract NumberT18/09
Contract DescriptionContract Description Contract DescriptionSupply, Install and operation of coin operated laundry equipment at Wollongong City Tourist Parks
ContractorContractor ContractorSimpard Pty Ltd
Address of ContractorAddress of Contractor Address of Contractor67 PRINCES HWY
Contractor SuburbContractor Suburb Contractor SuburbFairy Meadow
Contractor PostcodeContractor Postcode Contractor Postcode2519
Related CompaniesRelated Companies Related CompaniesRegional Appliances
Start DateStart Date Start Date15-Oct-2018
End DateEnd Date End Date14-Oct-2023
Contract amount( incl. GST)Contract amount( incl. GST) Contract amount( incl. GST)$150,000.00
Description of provision where amount can be variedDescription of provision where amount can be varied Description of provision where amount can be variedamount can be varied as it is based on 35% of amount remitted of use
Provisions for RenegotiationProvisions for Renegotiation Provisions for Renegotiation"The option to extend is exercisable at Council’s sole discretion and subject to the agreement ofthe contractor."
Method of TenderingMethod of Tendering Method of TenderingOpen Tender
Provision for Operational or Maintenance ServicesProvision for Operational or Maintenance Services Provision for Operational or Maintenance ServicesNot Applicable
Evaluation CriteriaEvaluation Criteria Evaluation Criteria% of takings to be remitted to Council (GST inclusive)
Evaluation CriteriaDemonstrated ability to provide the service (please include a maintenance schedule)
Evaluation CriteriaOutline of proposed new equipment to be provided (please provide a list of equipment including capacity (kgs)
Evaluation CriteriaEnvironmental management policies and procedures
Evaluation CriteriaDemonstrated strengthening of local economic capacity
Contract NumberContract Number Contract NumberT20/41
Contract DescriptionContract Description Contract DescriptionReplacement of Russell Value Golf Pro Shop and Amenities
ContractorContractor ContractorDavone Constructions Pty Ltd
Address of ContractorAddress of Contractor Address of Contractor15 Willcath St
Contractor SuburbContractor Suburb Contractor SuburbBulli, NSW
Contractor PostcodeContractor Postcode Contractor Postcode2516
Related CompaniesRelated Companies Related CompaniesNA
Start DateStart Date Start Date15-Mar-2021
End DateEnd Date End Date25-Jun-2021
Contract amount( incl. GST)Contract amount( incl. GST) Contract amount( incl. GST)$674,178.45
Description of provision where amount can be variedDescription of provision where amount can be varied Description of provision where amount can be variedAs per variation clauses in contract
Provisions for RenegotiationProvisions for Renegotiation Provisions for RenegotiationNA
Method of TenderingMethod of Tendering Method of TenderingOpen Tender
Provision for Operational or Maintenance ServicesProvision for Operational or Maintenance Services Provision for Operational or Maintenance ServicesNot Applicable
Evaluation CriteriaEvaluation Criteria Evaluation CriteriaCost to Council
Evaluation CriteriaAppreciation of scope of works and construction methodology
Evaluation CriteriaDemonstrated Experience and satisfactory performance in undertaking projects of similar size, scope and risk profile including staff qualifications and experience
Evaluation CriteriaProposed Sub Contractors
Evaluation CriteriaProject Schedule
Evaluation CriteriaWorkplace health and safety management system and environmental management policies and procedures
Evaluation CriteriaDemonstrated strengthening of local economic capacity
Contract NumberContract Number Contract NumberW0102
Contract DescriptionContract Description Contract DescriptionArt Gallery - HVAC Repair Work
ContractorContractor ContractorTotal Ventilation Hygine Pty Ltd
Address of ContractorAddress of Contractor Address of Contractor6/380 Hoxton Park Rd
Contractor SuburbContractor Suburb Contractor SuburbPrestons, NSW
Contractor PostcodeContractor Postcode Contractor Postcode2170
Related CompaniesRelated Companies Related CompaniesNA
Start DateStart Date Start Date15-Jul-2020
End DateEnd Date End Date30-Jun-2021
Contract amount( incl. GST)Contract amount( incl. GST) Contract amount( incl. GST)$166,545.50
Description of provision where amount can be variedDescription of provision where amount can be varied Description of provision where amount can be variedNA
Provisions for RenegotiationProvisions for Renegotiation Provisions for RenegotiationNA
Method of TenderingMethod of Tendering Method of TenderingCouncil Panel
Provision for Operational or Maintenance ServicesProvision for Operational or Maintenance Services Provision for Operational or Maintenance ServicesNot Applicable
Evaluation CriteriaEvaluation Criteria Evaluation CriteriaCost to Council
Evaluation CriteriaDemonstrated program and methodology of delivery
Evaluation CriteriaDemonstrated extensive experience of similar size project and complexity
Evaluation CriteriaSite Management Plan of a project of similar size and price
Contract NumberContract Number Contract NumberTE1288
Contract DescriptionContract Description Contract DescriptionPart Lot 70 DP751299 and Part Lot 7001 DP1056705 North Wollongong known as North Beach Bathers Pavillion
ContractorContractor ContractorAmalgamo Pty Ltd
Address of ContractorAddress of Contractor Address of Contractor10 Pleasant Avenue
Contractor SuburbContractor Suburb Contractor SuburbNorth Wollongong
Contractor PostcodeContractor Postcode Contractor Postcode2500
Related CompaniesRelated Companies Related CompaniesNA
Start DateStart Date Start Date13-Nov-2012
End DateEnd Date End Date13-Nov-2032
Contract amount( incl. GST)Contract amount( incl. GST) Contract amount( incl. GST)$3,554,936.00
Description of provision where amount can be variedDescription of provision where amount can be varied Description of provision where amount can be variedcan be adjusted in line with rental agreement clauses 8 and 9
Provisions for RenegotiationProvisions for Renegotiation Provisions for RenegotiationNA
Method of TenderingMethod of Tendering Method of TenderingSelective Tender
Provision for Operational or Maintenance ServicesProvision for Operational or Maintenance Services Provision for Operational or Maintenance ServicesNot Applicable
Evaluation CriteriaEvaluation Criteria Evaluation CriteriaScore from EOI stage 1
Evaluation CriteriaProposed Rent per annaum
Evaluation Criteriaconfirmation and acceptance of draft lease
Evaluation Criteriademonstrated Occupational Health and safety and Food Handling Policies and Procedures
Evaluation CriteriaMenu proposed including pricing structure