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 |