Page 830 - Week 03 - Thursday, 2 April 2020
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(1) In relation to payments disclosed on the Notifiable Invoices Register, what works were undertaken, or products or services supplied under the description “Buildings & Fitout – WIP” by (a) Benmax Pty Ltd (invoices received 3 and 5 December 2019), (b) Complete Constructions Aust Pty Ltd (invoice received 29 November 2019), (c) Hospital Products Australia Pty Ltd (invoice received 19 December 2019), (d) Manteena Commercial Pty Ltd (invoices received 27 November 2019 and 18 December 2019) and (e) Solution Energy Services Pty Ltd (invoice received 22 November 2019).
(2) Why is more detail not disclosed for the payments described as “Buildings & Fitout – WIP”.
(3) What is the “Capital Works Project” being undertaken by Shaw Building Group Pty Ltd, represented by the four invoices, totalling $3 833 512.03, received on 2 December 2019 and what works were undertaken, or products or services provided under each invoice.
(4) Why is more detail not disclosed for the payments described as “Capital Works Project”.
(5) What “Health Care Service” was provided by Central Adelaide Local Health Network Incorporated (invoice received 10 December 2019) and why could the service not be provided either (a) in-house or (b) locally.
(6) What “Technical and Management Support Services” were provided by Silver Thomas Hanley (Aus) Pty Ltd (invoices received 2 and 4 December 2019) and why is more detail of the service not disclosed.
(7) Why was the payment of $1 037 491.28 to Manteena Commercial Pty Ltd on 12 December 2019 made six days before the date on which the invoice was received (18 December 2019).
Ms Stephen-Smith: The answer to the member’s question is as follows:
(1) The works undertaken by the five listed suppliers are related to construction milestone payments linked to the current capital projects. Details are provided in the table below.
|
Supplier |
Project |
Amount (Inc GST) |
Works undertaken | |
|
a |
Benmax Pty Ltd |
UMAHA - Heating Ventilation Air Conditioning |
$534,144.03 |
These progress payments are related to the associated costs to bring the Canberra Hospital Building 1 chiller online. |
|
a |
Benmax Pty Ltd |
UMAHA - Heating Ventilation Air Conditioning |
$469,677.46 | |
|
b |
Complete Constructions (AUST) Pty Ltd |
Clinical Services Redevelopment 3 - Mental Health Ligature Minimisation Work |
$80,900.55 |
The payment relates to the replacement of carpet in the Canberra Hospital Building 25. |
|
c |
Hospital Products Australia Pty Ltd |
Weston Creek Walk-In Centre |
$45,188 |
The payment relates to the purchase of furniture for the Weston Creek Walk-In Centre. |
|
d |
Manteena Commercial Pty Ltd |
Weston Creek Walk-In Centre |
$522,344.97 |
These are construction progress payments to fitout the Weston Creek Walk-In Centre. |
|
d |
Manteena Commercial Pty Ltd |
Weston Creek Walk-In Centre |
$1,037,491.28 | |
|
e |
Solution Energy Services Pty Ltd |
Critical Asset Upgrade - Building 12 UPS Upgrade |
$30,870.40 |
The payment relates to the upgrade and relocation of the uninterrupted power supply. |
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