Page 2729 - Week 07 - Thursday, 2 August 2018

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why not, (ii) the contract number, (iii) the contract name, (iv) value of the contract, (v) execution date, (vi) expiry date, (vii) procurement methodology and (viii) summary of services provided under each contract.

Mr Barr: The answer to the member’s question is as follows:

(a) Bastion EBA Pty Ltd for ‘Review of Performance Fee Agreements’

(i) The contract was not published at the time of exchange due to an administrative oversight. This has since been rectified with notification sent to update the ACT Government Contracts Register on 31 May 2018.

(ii) Contract number for BASTION EBA is 001.

(iii) Review of ACT Government Performance Fee Agreements.

(iv) $70,000 excluding GST.

(v) The contract execution date is 31 November 2017.

(vi) The contract expiry date is 31 December 2017.

(vii) Multiple quotations were sought.

(viii) Consultation and review in respect of ACT Government agreements with major sporting teams.

(b) Chin Communications Pty Ltd for ‘Translation Fees

(i) The contract was not published at the time of exchange due to cultural sensitivities associated with the engagement of an external translator. These issues have been resolved and will be loaded to the register shortly.

(ii) The contract number is 201217.

(iii) The contract name is Translation Fees.

(iv) The value of the contract is $28,532.00 (GST inclusive).

(v) The contract execution date is 20 December 2017.

(vi) The contract expiry date is 28 January 2018.

(vii) A Single select procurement was conducted. Background: Chin Communications Pty Ltd had previously and successfully assisted the Directorate (Governance and Community Liaisons) in managing issues relating to international students.

(viii) Services provided under this contract are translation services for in-country parent/teacher interviews, facilitating two way information exchange regarding student academic progress, attendance, behaviour and welfare.

(i) Relevant documentation linked to the identified payment to Integral Lighting Pty Ltd for LED Gallery Lighting was uploaded to the contracts register on 24 May 2018.

(ii) Order number 37808.

(iii) Purchase of LED lighting units.

(iv) $246,178.90.

(v) 14 December 2017.

(vi) 14 December 2018.

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