Contract name: Debt Recovery Services

  • Reference number
    26504
  • Class
    1
  • Private sector contractor's name and address
    AMBA Commercial Collections Pty.Ltd.

    P O Box 496 Hurstville NSW 2220

  • Related companies responsible for performing contractual obligations
    There is no related body corporate involved
  • Contract award date
    01 Jul 2012
  • Contract duration
    364 weeks
  • Project, goods or services to be provided under the contract
    Recovery of Debt
  • Estimated amount payable to the contractor
    $9,350,000.00 (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)
    Selected tender.

    Mandatory Criteria.

    - Clients with 1M customers abd 500 legal actions.

    - Holds CAPl Licence.

    - Quality business systems.

    - OHS

    - Key Personnel capability and experience. - Financial Capacity.

    - Funded payment arrangement.

    Weighted criteria

    - Tender cost 30%

    - Superior funded payment arrangement 30%

    - Past experience and performance 10%

    - Understanding the work 30%

  • Provisions for contractor payments for operational or maintenance services
    There are no provisions to provide operational or maintenance activities.