Contract No.: KASC-2022-006Refuelling Maintenance / Repairs Agreement • July 19th, 2022 • Queensland
Item Details 1. Principal’s details Name: Kowanyama Aboriginal Shire Council ABN: 86 255 216 480 2. Principal’s Representative (Clause 5) Name: Bestruct Pty Ltd – Rebecca Dennien Address: PO Box 7637, Cairns QLD 4870 Telephone: 0400 392 453 Email: rebecca@bestruct.com.au 3. Contractor’s details Name: ABN: 4. Contractor’s representative’s details Name: Address: Telephone: Email: 5. Warranty Period (Clauses 6 and 21) 12 months after the date on which the last of the Goods are Delivered to the Principal. 6. Security (Clause 7) Amount: $If nothing stated, 5% of the Price. To be returned: a.) 2.5% of security to be returned within 10 Business Days after the last of the Goods to be delivered under the Contract have been Deliveredb.) balance of security to be returned within 10 Business Days after the end of the Warranty Period. 7. Deliverables (Clause 11) Deliverable Start on Site TBC Practical Completion TBC 8. Liquidated damages (Clause 13) Liquidated damages, rate per ca
