Awarded contracts 2011
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Contract 174.10 - Remediation of Evans Head Memorial Aerodrome
Name/address: Enviro Pacific Services 6/27 Anne St WICKHAM 2293
Date awarded: 15/1/2011
Start date: 18/3/2011
Amount: $1,225,668.75
Renegotiating contract: nil
Method of tendering: open tender
Summary of tender evaluation: Summary of tender evaluation, value for money (price), methodology, experience ,quality plans including (OH&S, Risk and Environmental)
Provision of operational and maintenance services: nil
Comments: nil
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Contract 180.10 - Construction of Casino Community Culture Centre
Name/address: Bennett Constructions PO Box 24 Lismore NSW 2480
Date awarded: 16/6/2010
Start date: 16/6/2010
Amount: $2,707,248.50
Renegotiating contract: nil
Method of tendering: selective –Dept of Works preferred tender list
Summary of tender evaluation: value for money (price), insurance , OH&S, previous experience, conformity to tender
Provision of operational and maintenance services: nil
Comments: nil
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Contract 183.10 - Manufacture, Supply & Deliver DN300 DICL pipes & fittings to Evans Head
Name/address: Tyco Water Pty Ltd PO Box 450 MOUNT DRUITT NSW 2770
Date awarded: 21/09/2010
Start date: 22/09/2010
Amount: $446,966.85 inc
Renegotiating contract: nil
Method of tendering: open tender
Summary of tender evaluation: value for money, experience, quality assurance
Provision of operational and maintenance services: nil
Comments: nil
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Contract 184.10 - Supply & Installation of 4 x 10KW Photovoltaic Systems
Name/address: Nickel Energy PO Box 633 LISMORE NSW 2480
Date awarded: 16/12/2010
Start date: 17/12/2010
Amount: $165,200.00
Renegotiating contract: nil
Method of tendering: open tender
Summary of tender evaluation: total cost, capability & experience, occupational health & safety, quality assurance, environmental
Provision of operational and maintenance services: nil
Comments: nil
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Contract 185.10 - Alterations & Additions to Richmond-Upper Clarence Regional Library
Name/address: All Steel Garages & Sheds PO Box 230 CASINO NSW 2470
Date awarded: 6/10/2010
Start date: 17/12/2010
Amount: $375,052.00
Renegotiating contract: nil
Method of tendering: selective tender – Department of Commerce list & EOI
Summary of tender evaluation: Value for money, occupational health & safety, referees
Provision of operational and maintenance services: nil
Comments: nil