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Display Contract DetailsThis page displays the details of the contract.
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| Public Authority | WA Country Health Service |
| Address | 189 Wellington Street, Perth, WA, Australia, 6000 |
| Title | Provision of Geraldton Health Campus Cooling towers service and water testing |
| Reference Number | WACHSMW20218712 |
| Description | Provision of Geraldton Health Campus Cooling towers service and water testing |
| Type of Work | Goods and Services |
| Procurement Method | Direct Sourcing |
| UNSPSC 1 | Distribution and conditioning system equipment maintenance and repair services - (100%) |
| Region/s | Mid West |
| Number of Submissions | 1 |
| Panel Contract | No |
| Contract Term | Fixed Period |
| Closing Date | 6 Dec, 2021 |
| Award Date | 14 Dec, 2021 |
| Commencement Date | 1 Jan, 2022 |
| Initial Expiry Date | 30 Jun, 2022 |
| Final Expiry Date | 31 Dec, 2024 |
| Original Contract Value | $25,540 (Fixed Price) |
| Revised Contract Value | $276,472 (Fixed Price) |
| Actual Contract Expenditure | $273,526 |
| Contract Developer | Sharon Cooper |
| Phone | OFFICE: (08) 99568717 |
| Sharon.Cooper@health.wa.gov.au |
Price Variations |
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| Variation Period: | 01/01/2022 - 31/12/2022 | No. of Variations: | 1 | Total Variation $: | $26,391 | |
| Variation Period: | 01/01/2023 - 31/12/2023 | No. of Variations: | 1 | Total Variation $: | $57,782 | |
| Variation Period: | 01/01/2024 - 31/12/2024 | No. of Variations: | 2 | Total Variation $: | $62,400 | |
| Variation Period: | 01/01/2025 - 31/12/2025 | No. of Variations: | 3 | Total Variation $: | $36,452 | |
| Variation Period: | 01/01/2026 - 31/12/2026 | No. of Variations: | 4 | Total Variation $: | $67,907 | |
Actual Expenditure |
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| Expenditure Period: | 01/01/2022 - 31/12/2022 | Expenditure $: | $53,213 | ||
| Expenditure Period: | 01/01/2023 - 31/12/2023 | Expenditure $: | $53,847 | ||
| Expenditure Period: | 01/01/2024 - 31/12/2024 | Expenditure $: | $62,383 | ||
| Expenditure Period: | 01/01/2025 - 31/12/2025 | Expenditure $: | $68,643 | ||
| Expenditure Period: | 01/01/2026 - 31/12/2026 | Expenditure $: | $35,440 | ||
Contractors |
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| 1) |
Ecolab Pty Limited
6 GIFFNOCK AVE,
Macquarie Park Sydney NSW Australia 2113 |
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Price: $25,540
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