Contract details: Chemical Supply of Ferrous Chlorine

  • Reference number
    25887
  • Class
    3
  • Private sector contractor's name and address
    ORICA

    GPO BOX 3582 SYDNEY, NSW 2001

  • Related companies responsible for performing contractual obligations
    There is no related body corporate involved.
  • Contract award date
    01 Aug 2010
  • Contract duration
    356 weeks
  • Project, goods or services to be provided under the contract
    Supply of ferrous chloride, chlorine and lease of associated equipment.
  • Estimated amount payable to the contractor
    $35,200,000.00 (GST Inclusive)
  • Allowable variations to estimated payment amount
    The contract contains provisions which allow Sydney water to order and pay for variations.

    There is a provision for cost adjustments in the contract based on indices published by ABS or other government bodies.

  • Renegotiation provisions
    There are provisions to extend the contract at the sole discretion of Sydney Water.
  • Method of tendering and criteria for assessment (if relevant)
    Direct Negotiation.

    Monopoly supplier

  • Provisions for contractor payments for operational or maintenance services
    There are no provisions to provide operational or maintenance activities
  • Particulars of any future transfer of significant assets to and from the agency
    Not applicable
  • Results of any cost-benefit analysis
    Not applicable
  • Components and quantum of public sector comparator
    Not applicable
  • Summary of contractor's full base case financial model
    Not applicable
  • How risk will be apportioned, if relevant
    Not applicable
  • Significant guarantees or undertakings between the parties
    Not applicable
  • Other key elements of the contract
    Not applicable.

Document Listing
Contract documents Download
Contract 25887 DD_095316 pdf document