Contracts Register - City of Campbelltown · Project Description Tree Pruning and Arboriculture...
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Contracts Register In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW) Tender Number T10/01A Project Description Tree Pruning and Arboriculture Services Name of Contractor Devivo Pty Ltd trading as Friendly Freds Tree Services Address of Contractor (Business) Cawdor Road CAMDEN NSW 2570 PO Box 417 CAMDEN NSW 2570 ABN of Contractor 48 003 695 190 Related body corporate or private sector entity N/A Date Contract became effective 22/09/2012 Duration of Contract 22/09/2010 to 21/09/2012 with an option for a further 12 months until 20/10/2013 Estimated Amount payable under Contract $225,000 per annum (approximately) distributed between all contractors under T10/01 Provisions for variations to Tender amount Contract Variation Procedures Clause in Contract Provisions for renegotiation N/A Method of Procurement Open Tender Criteria for Evaluation Experience and Qualifications of Organisation and Nominated Staff Degree of commitment to NSW Occupational Health and Safety Legislation and Council's Occupational Health and Safety policies and procedures/ Environmental policy Response time/ Scenario Response Information Specifications of Plant and Equipment Suitability of price Financial stability and financial position Provisions for Operational and Maintenance Services N/A
Transcript of Contracts Register - City of Campbelltown · Project Description Tree Pruning and Arboriculture...
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Tender Number T10/01A
Project Description Tree Pruning and Arboriculture Services
Name of Contractor Devivo Pty Ltd trading as Friendly Freds Tree Services
Address of Contractor (Business)
Cawdor Road CAMDEN NSW 2570
PO Box 417 CAMDEN NSW 2570
ABN of Contractor 48 003 695 190
Related body corporate or private sector entity
N/A
Date Contract became effective 22/09/2012
Duration of Contract 22/09/2010 to 21/09/2012 with an option for a further 12 months until 20/10/2013
Estimated Amount payable under Contract
$225,000 per annum (approximately) distributed between all contractors under T10/01
Provisions for variations to Tender amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Open Tender
Criteria for Evaluation
Experience and Qualifications of Organisation and Nominated Staff
Degree of commitment to NSW Occupational Health and Safety Legislation and Council's Occupational Health and Safety policies and procedures/ Environmental policy
Response time/ Scenario Response Information
Specifications of Plant and Equipment
Suitability of price
Financial stability and financial position
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Tender Number T10/01B
Project Description Tree Pruning and Arboriculture Services
Name of Contractor Advanced Arbor Services Pty Ltd
Address of Contractor (Business)
8/1A Pritchyard Place, PEAKHURST NSW 2210
PO Box 3161 PEAKHURST NSW 2210
ABN of Contractor 61 088 546 016
Related body corporate or private sector entity
N/A
Date Contract became effective 22/09/2010
Duration of Contract 22/09/2010 to 21/09/2012 with an option for a further 12 months until 20/10/2013
Estimated Amount payable under Contract
$225,000 per annum (approximately) distributed between all contractors under T10/01
Provisions for variations to Tender amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Open Tender
Criteria for Evaluation
Experience and Qualifications of Organisation and Nominated Staff
Degree of commitment to NSW Occupational Health and Safety Legislation and Council's Occupational Health and Safety policies and procedures/ Environmental policy
Response time/ Scenario Response Information
Specifications of Plant and Equipment
Suitability of price
Financial stability and financial position
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Tender Number T10/03
Project Description Supply of materials and labour to undertake saw cutting and coring of concrete, brick and asphalt walls and floors
Name of Contractor Procut Concrete Pty Ltd
Address of Contractor (Business)
Unit 5, 151 Anzac Road, SMEATON GRANGE NSW
PO Box 175, PICTON NSW 2571
ABN of Contractor 55 072 854 285
Related body corporate or private sector entity
N/A
Date Contract became effective 30/06/2010
Duration of Contract 30/06/2010 to 30/06/2012 with an option for a further 14 months until 31/08/2013
Estimated Amount payable under Contract
$90,000 per annum (approximately)
Provisions for variations to Tender amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Open Tender
Criteria for Evaluation
Qualifications and experience
Degree of commitment to NSW
Occupational Health and Safety Legislation and Council's Occupational Health and Safety policies and procedures
Environmental policy
Quality of Scenario response
Suitability of price
Financial stability and financial position
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Tender Number T10/04
Project Description Alarm and CCTV camera maintenance services for Council owned buildings
Name of Contractor Get Smart Technology Pty Ltd
Address of Contractor (Business)
17 Lillian St CAMPBELLTOWN NSW 2560
PO Box 24N CAMPBELLTOWN NSW 2560
ABN of Contractor 92 136 990 246
Related body corporate or private sector entity
N/A
Date Contract became effective 1/07/2010
Duration of Contract 1/07/2010 to 30/06/2012 with an option for a further 12 months until 30/06/2013
Estimated Amount payable under Contract
$135,000 per annum
Provisions for variations to Tender amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Open Tender
Criteria for Evaluation
Experience and Licences
Proposed Maintenance Program"
Suitability of Price
Call Out Response Time
Financial Stability and position of Tenderer
Environmental Policy
Degree of commitment to NSW Occupational Health and Safety Legislation and Council's Occupational Health and Safety policies and procedures
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Tender Number T10/07
Project Description Mowing/slashing of the main drain or channels
Name of Contractor Tahmoor Rural Services Pty Ltd
Address of Contractor (Business)
Russo & Co. Accounting, 33 Market Street WOLLONGONG NSW
Waratah Place TAHMOOR NSW 2573
ABN of Contractor 48 003 235 461
Related body corporate or private sector entity
N/A
Date Contract became effective 1/07/2010
Duration of Contract 1/07/2010 to 30/06/2012 with an option for a further 14 months until 30/08/2013
Estimated Amount payable under Contract
$50,000 per annum (approximately)
Provisions for variations to Tender amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Open Tender
Criteria for Evaluation
Experience
Nominated staff
Specifications of equipment
Financial viability
Response time
Price
OHS
Environmental Management Systems
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Tender Number T10/08A
Project Description Provision of Legal Services to Council
Name of Contractor Bartier Perry Pty Ltd trading as Bartier Perry
Address of Contractor (Business)
Level 18, 133 Castlereagh Street SYDNEY NSW 2000
PO Box 2631 SYDNEY NSW 2001
ABN of Contractor 30 124 690 053
Related body corporate or private sector entity
N/A
Date Contract became effective 28/07/2010
Duration of Contract 28/07/2010 to 27/07/2015
Estimated Amount payable under Contract
$30,000 per annum (approximately) distributed between all contractors under T10/08
Provisions for variations to Tender amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Open Tender
Criteria for Evaluation
Experience
Nominated Staff
Availability of value added services
Suitability of price
Response time
OHS
Environmental Management Systems
Financial stability and financial position
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Tender Number T10/08B
Project Description Provision of Legal Services to Council
Name of Contractor HWL Ebsworth
Address of Contractor (Business)
Level 21, 570 Bourke Street, MELBOURNE VIC 3000
Level 14, Australia Square, 364-278 George Street, SYDNEY NSW 2000
ABN of Contractor 37 246 549 189
Related body corporate or private sector entity
N/A
Date Contract became effective 28/07/2010
Duration of Contract 28/07/2010 to 27/07/2015
Estimated Amount payable under Contract
$30,000 per annum (approximately) distributed between all contractors under T10/08
Provisions for variations to Tender amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Open Tender
Criteria for Evaluation
Experience
Nominated Staff
Availability of value added services
Suitability of price
Response time
OHS
Environmental Management Systems
Financial stability and financial position
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Tender Number T10/08C
Project Description Provision of Legal Services to Council
Name of Contractor Marsdens Law Group
Address of Contractor (Business)
49 Dumaresq St CAMPBELLTOWN NSW 2560
PO Box 291 CAMPBELLTOWN NSW 2560
ABN of Contractor 59 874 202 316
Related body corporate or private sector entity
N/A
Date Contract became effective 28/07/2010
Duration of Contract 28/07/2010 to 27/07/2015
Estimated Amount payable under Contract
$30,000 per annum (approximately) distributed between all contractors under T10/08
Provisions for variations to Tender amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Open Tender
Criteria for Evaluation
Experience
Nominated Staff
Availability of value added services
Suitability of price
Response time
OHS
Environmental Management Systems
Financial stability and financial position
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Tender Number T10/08D
Project Description Provision of Legal Services to Council
Name of Contractor Sparke Helmore Lawyers
Address of Contractor (Business)
Level 16, 321 Kent Street SYDNEY NSW 2000
PO Box Q1164 QVB Post Office 1230
ABN of Contractor 78 848 387 938
Related body corporate or private sector entity
N/A
Date Contract became effective 28/07/2010
Duration of Contract 28/07/2010 to 27/07/2015
Estimated Amount payable under Contract
$30,000 per annum (approximately) distributed between all contractors under T10/08
Provisions for variations to Tender amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Open Tender
Criteria for Evaluation
Experience
Nominated Staff
Availability of value added services
Suitability of price
Response time
OHS
Environmental Management Systems
Financial stability and financial position
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Tender Number T10/11A
Project Description
Supply and delivery of ice creams kiosk for sale in Council’s four leisure centres as follows:
a) Campbelltown Swimming Centre b) Eaglevale Central c) Macquarie Fields Indoor Sports Centre d) Macquarie Fields Leisure Centre.
Name of Contractor Unilever Australia Limited
Address of Contractor (Business)
Metro Ice Cream, 2 Magnum Place, Minto
20 Cambridge Street, EPPING NSW 2121
Private Bag 2, EPPING NSW 1710
ABN of Contractor 66 004 050 828
Related body corporate or private sector entity
N/A
Date Contract became effective 23/10/2010
Duration of Contract 23/10/2010 to 22/10/2012 with an option for a further 12 months until 22/10/2013 and a second option for a further 12 months until 22/10/2014
Estimated Amount payable under Contract
$130,000 per annum (approximately) distributed between all contractors under T10/11
Provisions for variations to Tender amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Open Tender
Criteria for Evaluation
Company experience
Proposed products and ancillary equipment
Contract Management Procedures
Price
Standard delivery times
OHS Management System
Environmental Management Systems
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Tender Number T10/11B
Project Description
Supply and delivery of drinks, confectionary and snack items for sale in Council’s four leisure centres as follows:
a) Campbelltown Swimming Centre b) Eaglevale Central c) Macquarie Fields Indoor Sports Centre d) Macquarie Fields Leisure Centre
Name of Contractor Tonkies Enterprises Pty Ltd trading as Nepean Distributors
Address of Contractor (Business)
2/9 Bellingham Street, NARELLAN NSW 2567
ABN of Contractor 13 097 002 189
Related body corporate or private sector entity
N/A
Date Contract became effective 23/10/2010
Duration of Contract 23/10/2010 to 23/10/2102 with an option for a further 12 months until 22/10/2013 and an option for a further 12 months until 22/10/2014
Estimated Amount payable under Contract
$130,000 per annum (approximately) distributed between all contractors under T10/11
Provisions for variations to Tender amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Open Tender
Criteria for Evaluation
Company experience
Proposed products and ancillary equipment
Contract Management Procedures
Price
Standard delivery times
OHS Management System
Environmental Management Systems
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Tender Number T10/19
Project Description Provision of plumbing services
Name of Contractor Jescaslac Holdings Pty Ltd trading as Newman & Barker Plumbing
Address of Contractor (Business)
Georges River Road KENTLYN NSW 2560
PO Box 588 CAMPBELLTOWN NSW 2560
ABN of Contractor 84 083 664 297
Related body corporate or private sector entity
N/A
Date Contract became effective 16/04/2011
Duration of Contract 16/04/2011 to 16/02/2013 with an option for a further 12 months until 16/02/2014 and a second option for a further 12 months until 16/02/2015
Estimated Amount payable under Contract
$531,000 per annum
Provisions for variations to Tender amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Open Tender
Criteria for Evaluation
Experience
Nominated Staff
Response time
Price
OHS
Environmental Management Systems
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Tender Number T10/20
Project Description Supply of Glass and Window services
Name of Contractor Casse Glass and Aluminium Pty Ltd
Address of Contractor (Business)
Niger Place, KEARNS NSW 2558
ABN of Contractor 48 100 465 058
Related body corporate or private sector entity
N/A
Date Contract became effective 16/02/2011
Duration of Contract 16/02/2011 to 16/02/2013 with an option for a further 12 months until 16/02/2014 and a second option for further extension of 12 months until 16/02/2015
Estimated Amount payable under Contract
$80,000 per annum (approximately)
Provisions for variations to Tender amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Open Tender
Criteria for Evaluation
Experience
Nominated Staff
Response time
Price
OHS
Environmental Management Systems
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Tender Number T10/21
Project Description Provision of Electrical Services and Data Cabling
Name of Contractor B & D Latham Pty Ltd
Address of Contractor (Business)
Moreton Road, MINTO HEIGHTS NSW 2566
ABN of Contractor 71 083 236 926
Related body corporate or private sector entity
N/A
Date Contract became effective 16/02/2011
Duration of Contract 16/02/2011 to 16/02/2013 with an option for a further 12 months until 16/02/2014 and a second option for a further 12 months until 16/02/2015.
Estimated Amount payable under Contract
$840,000 per annum (approximately)
Provisions for variations to Tender amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Open Tender
Criteria for Evaluation
Experience
Nominated Staff
Response time
Price
OHS
Environmental Management Systems
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Tender Number T10/23
Project Description Turf maintenance at Campbelltown Sports Stadium
Name of Contractor Sterling Group Services Pty Ltd
Address of Contractor (Business)
41 Huntingwood Drive, HUNTINGWOOD NSW 2148
PO Box 6359, WETHERILL PARK NSW 2164
ABN of Contractor 26 002 767 204
Related body corporate or private sector entity
N/A
Date Contract became effective 1/04/2011
Duration of Contract
1/04/2011 to 31/03/2014 with an option for a further 12 months until 31/03/2015 and a second option for a further 12 months from 01/04/2015 to 31/03/2015 and a third option for a further 12 months from 01/04/2016 to 31/03/2017
Estimated Amount payable under Contract
$435,000 per annum (approximately)
Provisions for variations to Tender amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Open Tender
Criteria for Evaluation
Experience
Nominated Staff
Maintenance and Operational Plan
Price
OHS
Environmental Management Systems
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Tender Number T10/25
Project Description Provision of building maintenance
Name of Contractor All-Line Security and Consultancy Services Pty Ltd trading as All-Line Building Services
Address of Contractor (Business)
Unit K3, 5/7 Hepher Road CAMPBELLTOWN NSW 2560
PO Box 302 PICTON NSW 2571
ABN of Contractor 50 112 180 033
Related body corporate or private sector entity
N/A
Date Contract became effective 16/02/2011
Duration of Contract 16/02/2011 to 16/02/2013 with an option for a further 12 months until 16/02/2014 and second option for a further 12 months until 16/02/2015
Estimated Amount payable under Contract
$308,000 per annum
Provisions for variations to Tender amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Open Tender
Criteria for Evaluation
Experience
Nominated Staff
Response time
Price
OHS
Environmental Management Systems
Provisions for Operational and Maintenance Services
N/A
Contracts Register
In accordance with Division 5 Part 3 of the Government Information (Public Access) Act 2009 (NSW)
Tender Number T10/26
Project Description Provision of welding services
Name of Contractor Falcon Fabrication Pty Ltd
Address of Contractor (Business)
Cnr Lincoln & Essex Street, MINTO NSW 2566
13 Newbury Place, EAGLE VALE NSW 2558
ABN of Contractor 15 092 345 956
Related body corporate or private sector entity
N/A
Date Contract became effective 16/02/2011
Duration of Contract 16/02/2011 to 16/02/2013 with an option for a further 12 months until 16/02/2014 and then a further 12 months until 16/02/2015
Estimated Amount payable under Contract
$150,000 per annum (approximately)
Provisions for variations to Tender amount
Contract Variation Procedures Clause in Contract
Provisions for renegotiation N/A
Method of Procurement Open Tender
Criteria for Evaluation
Experience
Nominated Staff
Response time
Price
OHS
Environmental Management Systems
Provisions for Operational and Maintenance Services
N/A
