Select your primary email address for the authentication token to be sent to.
| Primary |
|---|
Select your primary email address for the authentication token to be sent to.
| Primary |
|---|
Display Contract DetailsThis page displays the details of the contract.
Visit our detailed help page
or click the
|
| Public Authority | Arts and Culture Trust |
| Address | 825 Hay Street, Perth, WA, Australia, 6000 |
| Title | Audio Desk Hire |
| Reference Number | E19012023ACT |
| Description | Provision of digital audio desk hire for the Arts and Culture Trust managed Albany Entertainment Centre. |
| Type of Work | Goods and Services |
| Procurement Method | Direct Sourcing |
| Exemption for Procurement Method Used | C5.2 - Specified procurement method is not appropriate for the relevant procurement |
| UNSPSC 1 | Audio presentation and composing equipment and hardware and controllers - (100%) |
| Region/s | Great Southern |
| Number of Submissions | 1 |
| Panel Contract | No |
| Contract Term | Fixed Period |
| Closing Date | 3 Feb, 2023 |
| Award Date | 13 Feb, 2023 |
| Commencement Date | 13 Feb, 2023 |
| Initial Expiry Date | 12 Feb, 2024 |
| Final Expiry Date | 12 Feb, 2025 |
| Original Contract Value | $67,879 (Estimate) |
| Revised Contract Value | $44,440 (Estimate) |
| Actual Contract Expenditure | $54,341 |
| Contract Developer | Peter Nagy |
| Phone | OFFICE: (08) 92650922 |
| peter.nagy@artsculturetrust.wa.gov.au | |
| Contract Manager | Drew Dymond |
| Phone | PHONE: (08) 98445011 |
| drew.dymond@artsculturetrust.wa.gov.au |
Price Variations |
||||||
| Variation Period: | 13/02/2024 - 12/02/2025 | No. of Variations: | 1 | Total Variation $: | -$23,439 | |
Actual Expenditure |
|||||
| Expenditure Period: | 13/02/2023 - 12/02/2024 | Expenditure $: | $23,597 | ||
| Expenditure Period: | 13/02/2024 - 12/02/2025 | Expenditure $: | $30,744 | ||
Contractors |
|
| 1) |
CCA Productions (Linearity Pty Ltd)
1b 46 Collingwood St
Osborne Park WA Australia 6017 |