Select your primary email address for the authentication token to be sent to.
| Primary |
|---|
hyperlink for more...
Select your primary email address for the authentication token to be sent to.
| Primary |
|---|
Your session is about to expire.
To continue working click the button below to renew the session.
|
Display Contract DetailsThis page displays the details of the contract.
Visit our detailed help page
or click the
icon for help on that specific functionality.
|
| Public Authority | WA Country Health Service |
| Address | 189 Wellington Street, Perth, WA, Australia, 6000 |
| Title | Cleaning Services for Northam Staff Accommodation |
| Reference Number | WACHS202412574 |
| Description | Cleaning for Staff Accommodation within Northam townsite |
| Type of Work | Goods and Services |
| Procurement Method | Direct Sourcing |
| Exemption for Procurement Method Used | Not applicable - Exception for Procurement Method Used |
| UNSPSC 1 | General purpose cleaners - (50%) |
| UNSPSC 2 | Cleaning or janitorial cart accessories - (50%) |
| Region/s | Wheatbelt |
| Number of Submissions | 1 |
| Panel Contract | No |
| Contract Term | Fixed Period |
| Closing Date | 24 Apr, 2024 |
| Award Date | 1 May, 2024 |
| Commencement Date | 1 May, 2024 |
| Initial Expiry Date | 31 Oct, 2024 |
| Final Expiry Date | 28 Feb, 2027 |
| Original Contract Value | $40,000 (Estimate) |
| Revised Contract Value | $230,000 (Estimate) |
| Actual Contract Expenditure | $145,385 |
| Contract Developer | Stacey Mauchline |
| Phone | OFFICE: (08) 96210179 |
| stacey.mauchline@health.wa.gov.au | |
| Contract Manager | Stacey Mauchline |
| Phone | OFFICE: (08) 96210179 |
| stacey.mauchline@health.wa.gov.au |
Price Variations |
||||||
| Variation Period: | 01/05/2024 - 30/04/2025 | No. of Variations: | 1 | Total Variation $: | $40,000 | |
| Variation Period: | 01/05/2025 - 30/04/2026 | No. of Variations: | 2 | Total Variation $: | $40,000 | |
| Variation Period: | 01/05/2026 - 30/04/2027 | No. of Variations: | 3 | Total Variation $: | $70,000 | |
| Variation Period: | 01/05/2026 - 30/04/2027 | No. of Variations: | 4 | Total Variation $: | $40,000 | |
Actual Expenditure |
|||||
| Expenditure Period: | 01/05/2024 - 30/04/2025 | Expenditure $: | $78,699 | ||
| Expenditure Period: | 01/05/2025 - 30/04/2026 | Expenditure $: | $66,686 | ||
Contractors |
|
| 1) |
D Clements Smash Repairs (TJ & D Clements)
16 Oliver Street
Northam WA Australia 6401 |
