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DAY OF
2009
DEED
FOR THE SUPPLY, DELIVERY, INSTALLATION & MAINTENANCE
OF SECURITY AND SURVEILLANCE CCTV SYSTEMS
between
and
CROWN SOLICITOR
Level 9, 45 Pirie Street, Adelaide SA 5000
Page i of ii
TABLE OF CONTENTS
1.
DEFINITIONS ............................................................................................................... 1
2.
INTERPRETATION ...................................................................................................... 4
3.
4.
CONDITION.................................................................................................................. 6
5.
6.
TERM............................................................................................................................ 6
7.
8.
9.
10.
PRODUCT SPECIFICATIONS..................................................................................... 9
11.
CHANGES IN TECHNOLOGY..................................................................................... 9
12.
DOCUMENTATION.................................................................................................... 10
13.
SITE PREPARATION................................................................................................. 10
14.
PRE-DELIVERY TESTING......................................................................................... 11
15.
DELIVERY.................................................................................................................. 12
16.
17.
COMMISSIONING SERVICES................................................................................... 13
18.
WARRANTIES ........................................................................................................... 13
19.
20.
TRAINING .................................................................................................................. 15
21.
22.
SECURITY.................................................................................................................. 16
23.
PRICE......................................................................................................................... 17
24.
25.
26.
DELAYS ..................................................................................................................... 18
27.
28.
29.
RECORDS.................................................................................................................. 19
30.
REPORTS .................................................................................................................. 20
31.
INSURANCE .............................................................................................................. 20
32.
33.
BANK GUARANTEE.................................................................................................. 21
34.
INDEMNITY ................................................................................................................ 22
PXCOZ / 04/11/2009
Page ii of ii
35.
REMEDIES ................................................................................................................. 22
36.
TERMINATION........................................................................................................... 22
37.
38.
39.
PUBLICITY................................................................................................................. 24
40.
CONFLICT OF INTEREST......................................................................................... 24
41.
COUNTERPARTS...................................................................................................... 24
42.
ENTIRE DEED............................................................................................................ 24
43.
44.
WAIVER ..................................................................................................................... 25
45.
GOVERNING LAW..................................................................................................... 25
46.
SEVERANCE ............................................................................................................. 25
47.
READING DOWN....................................................................................................... 25
48.
COSTS ....................................................................................................................... 25
49.
NOTICES.................................................................................................................... 26
50.
NO ASSIGNMENT ..................................................................................................... 26
51.
RELATIONSHIP ......................................................................................................... 26
52.
53.
FORCE MAJEURE..................................................................................................... 27
54.
55.
AUDITOR-GENERAL................................................................................................. 27
56.
57.
INSKILL...................................................................................................................... 28
PXCOZ / 04/11/2009
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DEED dated:
PARTIES;
MINISTER FOR POLICE a body corporate pursuant to the Administrative Arrangements Act 1994
for and on behalf of the Crown in right of the State of South Australia of 9th Floor Terrace Towers,
178 North Terrace, Adelaide SA 5001 (Minister)
AND
TYCO AUSTRALIA PTY LTD (ACN 008 399 004) whose registered office is situated at 38
South Street Rydalmere, New South Wales 2116 (Supplier)
AGREED TERMS:
1.
DEFINITIONS
In this Deed, unless a contrary intention is evident:
1.1
1.2
1.3
1.4
Deed means this deed of Deed and includes all Schedules and Attachments
attached to it;
1.5
1.6
Business Day means any day that is not a Saturday or Sunday or a public
holiday in South Australia;
1.7
CCTV Project Manager means the person notified as such in writing to the
Supplier by the Minister or a Customer;
1.8
1.9
1.10
1.11
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1.13
Defect means:
1.13.1 any defect or imperfection in any Equipment; or
1.13.2 any non-compliance of Equipment with the requirements of the
Specifications, arising at any time until the expiration of the Warranty
Period in relation to Equipment;
1.14
Delivery means the delivery of the Equipment, including its unloading, at the
Delivery Site;
1.15
1.16
1.17
1.18
1.19
1.20
1.21
1.22
1.23
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1.25
GST Law has the meaning attributed in the A New Tax System (Goods and
Services Tax) Act 1999 (Cth) (ANTS GST Act);
1.26
GST Rate means, at any particular time, the rate (expressed as a fraction of
the Value of a supply) at which GST is payable by the Supplier on a Taxable
Supply;
1.27
1.28
1.29
1.30
1.31
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2.
1.32
1.33
New Release means a new version of the Software that includes new
features not required merely to correct defects;
1.34
1.35
Price means the price for the Equipment (including delivery, installation,
training and Support Services) specified in Schedule 2;
1.36
1.37
1.38
Ready For Use means the Equipment fully installed, tested and accepted in
accordance with this Deed;
1.39
1.40
1.41
1.42
Software Update means anything that has been produced or may be used
to extend, alter or improve the Equipment (including software which has been
produced primarily to overcome defects in or improve the operation of the
Software) whether or not the Software has also been extended, altered or
improved by providing additional functionality or performance enhancement;
1.43
1.44
1.45
1.46
1.47
1.48
1.49
Value of a Taxable Supply has the meaning attributed in the GST Law;
1.50
1.51
INTERPRETATION
2.1
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2.2
2.3
2.4
2.3.1
2.3.2
re-enactment
or
a word importing:
2.4.1
2.4.2
2.4.3
2.5
2.6
2.7
2.8
where a word or phrase is given a defined meaning, any other part of speech
or grammatical form in respect of that word or phrase has a corresponding
meaning;
2.9
2.10
2.11
2.12
2.13
where general words are associated with specific words which define a class,
the general words are not limited by reference to that class;
2.14
the clause headings are for convenient reference only and they do not form
part of this Deed; and
2.15
3.
The Minister enters this Deed for and on behalf of the South Australian
Government and for the benefit of each Customer.
3.2
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4.
5.
7.
3.2.2
a Customer may take the benefit of, and with the consent of the
Minister, seek to enforce this Deed or a Customer Contract in its own
name.
CONDITION
4.1
This Deed is subject in all respects to the Supplier carrying out its obligations
under this clause.
4.2
The Supplier must provide the Bank Guarantee to the Minister within fourteen
(14) days of the execution of this Deed.
4.3
If the Supplier does not satisfy the requirement in this clause within the time
specified, the Minister may terminate this Deed by giving written notice to the
Supplier.
No liability whatsoever will attach to the Minister for such
termination.
CONTRACT ADMINISTRATION
5.1
6.
3.2.1
exercise all of the powers and functions of his or her party under this
Deed, other than the power to renew or amend this Deed; and
5.1.2
5.2
The Supplier must comply with all reasonable instructions given by the
Ministers Representative.
5.3
Either party may change its representative by giving fourteen (14) days written
notice to the other party.
TERM
6.1
The Term of this Deed limits only the period of time in which the Customer
may issue a Request to the Supplier.
6.2
6.3
Subject to the availability of funding and the Supplier not being in breach of
this Deed, on the expiration of the initial term and on the first anniversary of
the expiration of the initial term, the Minister may exercise its option to renew
this Deed for a further term of 1 year on the terms and conditions contained in
this Deed, save that the Minister will have no further right to renew the term if
it exercises its option to renew on the first anniversary of the date of the
expiration of the initial term.
Subject to this Deed, the Supplier is appointed to the Panel to supply the
Equipment and Services to the Minister or to Customers under this Deed
during the Term.
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7.2
The Supplier will remain on the Panel until the expiry or termination of this
Deed, whichever occurs first.
7.3
7.3.2
7.4
7.5
7.6
8.
7.3.1
7.5.1
7.5.2
7.5.3
neither the Minister nor any Customer is at any time obliged to engage
the Supplier to supply the Equipment and/or Services; and
7.6.2
the Minister and any Customer may at any time acquire the Equipment
and/or Services in any other way, from any other person on such terms
and conditions as may be agreed between the Minister or the
Customer (as the case may be) and that other person.
8.2
8.3
8.4
8.5
The Customer will review and comment on the Project Package and may
query the Project Package and require the Supplier to modify the Project
Package, accept the recommendation in the Project Package or reject the
Project Package.
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8.6
8.7
8.8
A Customer Contract between the Customer and the Supplier for the supply of
Equipment and/or Services is formed if and when the Customer and the
Supplier have signed a Purchase Order.
8.9
this Deed;
8.9.2
8.9.3
8.10
Unless a Customer otherwise agrees, the Supplier must comply with the
invoicing procedures provided in Schedule 2.
8.11
8.12
8.13
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Purchase Order is completed and signed by both the Customer and the
Supplier.
8.14
9.
10.
11.
Any term in any Purchase Order which purports to exclude or limit the liability
of the Supplier in any way will be void and unenforceable.
provide the Equipment and Services to the Minister and any other
Customer on the terms and conditions set out in this Deed or in a
Customer Contract;
9.1.2
9.1.3
provide the Equipment Ready for Use at the Delivery Site by the
Installation Date on the terms and conditions of this Deed;
9.1.4
9.1.5
9.1.6
at its own cost, rectify any damage caused to any of the Delivery Sites
in the course of installing the Equipment as a result of the Suppliers
act or omission.
9.2
The Supplier remains responsible for the supply of the Equipment and/or
Services regardless of whether the Supplier has subcontracted any part of the
supply of the Equipment and/or Services.
9.3
The Supplier acknowledges that the Equipment will be installed at the Delivery
Sites in the manner described in the Specifications and the Supplier agrees
that it will comply in all respects with the Specifications.
PRODUCT SPECIFICATIONS
10.1
The Equipment must at all times and for all purposes relevant to this Deed
conform with the Specifications and configuration described in Schedule 3.
10.2
CHANGES IN TECHNOLOGY
11.1
The Supplier shall throughout the Term use its best endeavours to:
11.1.1 pass on to the Minister and/or the Customer any reductions in the cost
of Equipment that may at any time during the Term be available to the
Supplier; and
11.1.2 make available to the Minister and/or the Customer (at its option) any
improvements in technology or capability of the Equipment.
11.2
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Request for less than the Price (Discount), the Supplier must ensure that
the Project Package submitted gives effect to the Discount so that the Supplier
offers to supply the Equipment for consideration that is equal to the Price
minus the Discount.
11.3
12.
13.
DOCUMENTATION
12.1
At the time of delivery, the Supplier must provide the Minister with the
Documentation in such quantities as is specified in Schedule 3.
12.2
12.3
The Supplier will from time to time and in any event as soon as practicable
during the Warranty Period, provide free of charge to the Minister copies of
such amended, revised or supplementary documentation or information as is
published in relation to the Equipment.
12.4
SITE PREPARATION
13.1
The Minister or a Customer (as the case may be) must prepare the Delivery
Site in accordance with the Delivery Site Specifications at its own expense.
13.2
The Supplier must, at the request of the Minister or a Customer, supply such
information and assistance as is reasonably required by the Minister or a
Customer to enable the Minister or a Customer to prepare the Delivery Site.
13.3
13.4
The Supplier must, at the request of the Minister or a Customer, inspect the
Delivery Site prior to delivery of the Equipment. The Supplier will, as soon as
practicable, advise the Minister or a Customer as to the suitability of the
Delivery Site.
13.5
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13.5.1 remedy the deficiencies in the Delivery Site at its own expense; or
13.5.2 cancel the Deed or a Customer Contract (if reasonable in the
circumstances) in which event, any moneys paid must be refunded to
the Minister or a Customer within fourteen (14) days.
13.6
If the Delivery Site is rectified by the Minister or a Customer pursuant to subclause 13.5:
13.6.1 on completion of the rectification, the Supplier must re-inspect the
Delivery Site and the provisions of sub-clauses 13.4 and 13.5 will
apply; and
13.6.2 the Minister or a Customer will have no liability to the Supplier in the
event that it cannot accept delivery on the Delivery Date due to delays
caused by the rectification.
13.7
If the Supplier fails to inspect the Delivery Site prior to delivery, whether or not
such inspection is requested by the Minister or a Customer, the Delivery Site
will be deemed to have been approved by the Supplier.
13.8
13.9
14.
For the purposes of this clause, Delivery Site includes access to the Delivery
Site to the extent that such access is under the control of the Minister or a
Customer.
PRE-DELIVERY TESTING
14.1
The Supplier must test the Equipment prior to delivery in accordance with its
established procedures in order to ensure its suitability for supply, installation
and operation.
14.2
14.3
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15.
16.
DELIVERY
15.1
The Supplier must deliver the Equipment and the Documentation to the
Minister or a Customer at the Delivery Site on or before the Delivery Date on
the terms and conditions set out in this Deed or in a Purchase Order.
15.2
15.3
Packing materials are the property and responsibility of the Supplier. Unless
the Minister or a Customer otherwise directs, the Supplier must remove or
otherwise dispose of the packing materials at its own expense as soon as
practicable following delivery of the Products.
The Minister or a Customer may within five (5) Business Days following
delivery and installation by the Supplier, require the Supplier to perform tests
as stipulated in the Specifications, or if no tests are stipulated, such tests as
the Minister or a Customer considers necessary to ensure that the Equipment
conforms to the requirements of the Specifications (Acceptance Tests).
16.2
16.3
16.4
If the Minister or a Customer requires the Supplier to rectify any Defect, the
Minister or a Customer may repeat the Acceptance Tests and in every case if
the Acceptance Tests do not demonstrate that the Equipment complies with
the Specifications, is entitled to exercise the options to require rectification or
to reject the Equipment.
16.5
16.6
16.7
16.8
If the Minister or a Customer rejects Equipment under this clause, and the
Supplier fails to remove the Equipment within fourteen (14) days of
notification, then the Minister or a Customer may:
PXCOZ / 04/11/2009
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16.8.1 return the Equipment to the Supplier and claim from the Supplier the
costs of so doing; or
16.8.2 move it to any other place for storage and claim the costs of transport
and storage from the Supplier; or
16.8.3 sell the Equipment and claim from the Supplier the costs of so doing to
the extent the costs exceed the proceeds of sale (or remit to the
Supplier the excess of the proceeds over the costs).
16.9
16.10 In this clause, a reference to the Equipment being delivered and installed by
the Supplier will be interpreted as either the Supplier having delivered,
installed and integrated the Equipment at the Delivery Site or the Supplier
having provided the Minister with detailed installation and integration
instructions, as specified in the Specifications.
17.
COMMISSIONING SERVICES
After installation of the Equipment at a Delivery Site, the Supplier must assist the
Minister or a Customer to commission the Equipment by providing the tests specified
in the Specifications (Commissioning Services).
18.
WARRANTIES
18.1
This clause applies to, but does not limit, all warranties required by this Deed.
18.2
18.3
18.4
18.5
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(b)
(c)
18.5.4 it is authorised to enter into this Deed and grant the rights to the
Minister contained in this Deed; and
18.5.5 it is able to pass good title to the Equipment purchased by the Minister
or a Customer free and clear from any encumbrances.
18.6
The Minister or a Customer may test the Equipment to ensure compliance with
warranties given under this Deed.
18.7
During the Warranty Period the Supplier must repair or replace any Equipment
(or any component of the Equipment) that fails to comply with a warranty given
in this clause, at the Suppliers cost.
18.8
The Supplier need not repair or replace any Equipment (or any component of
the Equipment) that fails to comply with a warranty pursuant to clause 18.7 if
the failure to comply is entirely due to external causes after the Acceptance
Date such as accident, abuse, misuse, mechanical or electrical overload,
abrasion, corrosion or normal wear and tear. If a failure to comply with a
warranty is partially due to external causes after the Acceptance Date and
partially caused by the Supplier, the Supplier must repair or replace any
Equipment (or any component of the Equipment) that fails to comply with a
warranty, and the Supplier and the Minister (or Customer) must use best
endeavours to agree to the apportionment of cost for the repair or
replacement.
18.9
The Supplier must use its best endeavours to inform the Minister (or
Customer) of external risks to the Equipment (or any component of the
Equipment) that may result in the Equipment (or any component of the
Equipment) failing to comply with a warranty.
18.10 Warranties which apply to Equipment under this Deed, apply to any remedial
work undertaken by the Supplier, including to Equipment replaced or repaired
by the Supplier.
18.11 The Supplier must keep the Minister and Customers indemnified from and
against all losses, claims, costs and expenses however arising which the
Minister or the Customer may incur as a result of a breach of a warranty
(provided that such losses, claims, costs and expenses are caused by the
Suppliers breach of a warranty under this Deed).
18.12 The Warranty Period in respect of repaired or replaced Equipment or
components of Equipment will recommence from the date the Supplier
certifies in writing that such repair or replacement is complete.
18.13 The Supplier will meet all costs incidental to the discharge of its warranty
obligations including the provision of back-up equipment and any packing,
freighting, disassembly and reassembly costs.
CSO 94566 / 3007817 / FINAL
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18.14 In addition to the warranties described in clauses 18.4 and 18.5, the Supplier
will assign the Equipment Warranty to the Minister or Customer in relation to
Equipment or components of Equipment supplied to the Minister or Customer
(with effect on or before the Acceptance Date).
19.
20.
21.
19.2
TRAINING
20.1
20.2
Without limiting clause 20.1, the Supplier must comply with the training
requirements specified in the Specifications.
SUPPORT SERVICES
21.1
During and after the expiry of the Warranty Period, the Supplier must provide
Support Services as set out in Schedule 4.
21.2
The Supplier warrants, in respect of the Support Services, that it will at all
times:
21.2.1 use appropriate materials of high quality;
21.2.2 use only appropriately qualified and licensed Personnel;
21.2.3 employ appropriate techniques and standards;
21.2.4 exercise due care, skill and attention;
and that:
21.2.5 where the Supplier replaces parts of the Equipment pursuant to this
clause, the replacement parts will be:
(a)
(b)
newly manufactured;
(c)
(d)
PXCOZ / 04/11/2009
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restore the Equipment to full functionality, or, if the Equipment is not restored
to full functionality within the timeframes specified in Attachment 1, replace the
Equipment and supply any Software Updates and/or New Releases.
22.
21.4
21.5
The Supplier must meet all costs incidental to the discharge of its warranty
obligations, including the provision of back-up equipment and any packing,
freighting, disassembly and reassembly costs.
SECURITY
22.1
Without limiting the operation of any other clause, the Supplier acknowledges
that the Customers rights under this clause are fundamental to this Deed.
22.2
When providing Services under this Deed, the Supplier acknowledges that:
22.2.1 the Suppliers Personnel must hold relevant accreditation for the works
being performed and be pre-approved by the Minister or a Customer;
22.2.2 the Suppliers Personnel used in the delivery of the Services will be
required to undergo a police clearance check and/or security check of
criminal convictions and/or associations prior to being given access to
selected sites and that the Supplier must procure the cooperation of its
Personnel in relation to such checks; and
22.2.3 any Supplier Personnel who does not display appropriate accreditation
and/or who has not passed the police clearance checks and/or security
checks to the Ministers or a Customers satisfaction, or who have not
been approved by the Minister or a Customer, will be refused access to
Delivery Sites.
22.3
The Supplier must ensure that its Personnel provide the following information
to the Minister or a Customer to enable the Minster or a Customer to
undertake police and/or security checks:
22.3.1 full correct name;
22.3.2 any alias names used;
22.3.3 date of birth;
22.3.4 current residential address;
22.3.5 number of years at current residential address;
22.3.6 previous residential address;
22.3.7 telephone services: landline number and mobile phone number; and
22.3.8 drivers licence number, together with a clear and legible photocopy of
current drivers licence.
22.4
If the Minister or a Customer forms the view (in the Ministers or a Customers
sole discretion) that any of the Supplier Personnel is not suitable to provide
the Services, the Minister or a Customer may (at the Ministers or a
Customers absolute discretion and without liability to the Supplier or the
relevant Personnel) direct the Supplier to cease to employ or engage the
relevant Personnel for the purposes of the Services.
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23.
22.5
22.6
The Minister or a Customer may inform the Supplier of any security practices
and procedures implemented by the Minister or a Customer from time to time.
The Supplier must comply with those procedures at all times.
22.7
The Supplier must ensure that all relevant Personnel are aware of and, where
relevant, comply with the provisions of this clause at all times.
22.8
22.9
The Supplier must ensure that each of its Personnel enters into a
confidentiality Deed in a form approved by the Minister or a Customer if
required by the Minister or a Customer.
PRICE
The Price for the Equipment is set out in Schedule 2 and includes all government
taxes, rates, duties, fees and charges other than GST.
24.
24.2
24.3
25.
PAYMENT ARRANGEMENTS
25.1
25.2
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25.2.3 it is a Tax Invoice (unless every supply to which the invoice relates is
not a Taxable Supply).
25.3
26.
Neither the Minister nor a Customer is obliged to make any payment under
this Deed unless the Supplier has provided a Tax Invoice in respect of that
payment.
DELAYS
Subject to clause 25, if the Supplier fails to deliver Equipment within two (2) weeks
after the Delivery Date, then notwithstanding anything else contained in this Deed, the
Minister or a Customer may terminate this Deed or a Customer Contract by written
notice to the Supplier and may recover from the Supplier the amount of all direct
damage and loss suffered by the Minister or a Customer resulting from such failure.
Upon such termination, the Supplier must (without prejudice to the Ministers or a
Customers right to recover the amount of such damages and loss) immediately
refund to the Minister or a Customer all moneys previously paid to the Supplier in
respect of the undelivered Equipment under this Deed or a Customer Contract (if
any).
27.
EXTENSION OF TIME
27.1
27.2
The Minister must consider the Suppliers request and must, within thirty (30)
days after receiving a notice under this clause, notify the Supplier of its
decision.
27.3
Whether or not the Supplier has given notice under this clause, the Minister
may at any time, by notice in writing to the Supplier, extend the time for
performance of an obligation of the Supplier by nominating in the notice a time
or date for such performance and the time or date so specified will, for the
purposes of this Deed, be the date for performance of that obligation.
27.4
27.5
In the event of any extension of time being granted pursuant to this clause, the
Suppliers obligations as regards time will be amended accordingly.
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28.
The Supplier must not infringe the Intellectual Property Rights of any person in
performing its obligations under this Deed.
28.2
The Supplier must indemnify and keep indemnified the Minister from and
against all costs, expenses and liabilities whatsoever arising out of, or in
connection with, any claim that the provision of the Equipment and associated
services by the Supplier infringes the Intellectual Property Rights of any
person.
28.3
(b)
(c)
29.
28.4
The Supplier must effect and maintain insurance against the risks referred to
in this clause and must on request by the Minister produce to the Minister
written evidence of the currency of such insurance.
28.5
28.6
For the avoidance of doubt, all Intellectual Property in material created through
the Ministers use of the Equipment vests in the Minister on its creation.
RECORDS
29.1
The Supplier must maintain and retain full and proper records of all Equipment
and Support Services provided under this Deed or any Customer Contract for
a period of six (6) years.
29.2
Such records will include all data used in the creation of invoices issued
pursuant to this Deed or a Customer Contract.
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29.3
30.
Upon reasonable notice being given, the Supplier will make the records
referred to in this clause available to the Minister and allow the inspection and
copying of such records.
REPORTS
In addition to any reports required under the Schedules (if any), the Supplier must
provide reports to the Minister as requested by the Minister providing such
information as the Minister requires on the performance and progress of the
Equipment and/or Services.
31.
INSURANCE
31.1
Insurance of Equipment
31.1.1 The Supplier must effect and maintain an insurance policy which will
cover the Equipment until Delivery for its full value against loss or
damage, including loss or damage in transit and during unloading.
31.1.2 The policy referred to in sub-clause 31.1.1 must be in the name of the
Supplier and must cover the Supplier and all sub-contractors for their
respective rights, interests and liabilities.
31.2
Public Liability:
31.4
Proof of Policies
The Minister may require the Supplier to provide proof that the policies of
insurance required by this clause have been effected and maintained. That
proof of policy must note the interests of the Minister under this Deed.
31.5
Termination
The Minister may terminate this Deed if the Supplier does not comply with this
clause.
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32.
The Supplier must treat as confidential all information obtained from the
Minister or a Customer pursuant to this Deed or a Customer Contract and
must not divulge or disclose such information to any person other than to its
employees to the extent that an employee needs to know such information for
the performance of duties in respect of this Deed or a Customer Contract,
other than with the consent of the Minster or the relevant Customer. It is not a
breach of this clause if the Supplier is required by law to disclose confidential
information or discloses such information to its professional advisers in their
professional capacity.
32.2
For the purposes of this clause information is not confidential which is already
public knowledge or becomes so at a future date (otherwise than as a result of
a breach of this clause) or which is trivial or obvious or which is contained in
this Deed.
32.3
The Supplier must ensure that its Personnel are aware of and comply with the
provisions of this clause.
32.4
32.5
33.
BANK GUARANTEE
33.1
The Supplier will, within fourteen (14) days of the execution of this Deed,
deposit with the Minister, a Bank Guarantee in a form and from a Bank
approved by the Minister (hereinafter called the Bank) for the sum of FIVE
HUNDRED THOUSAND DOLLARS ($500,000.00) (exclusive of GST) to be
held by the Minister at all times during the term of this Deed for the due and
proper performance by the Supplier of all of the Suppliers covenants,
obligations and provisions in this Deed.
33.1.1 Without limiting clause 33.1, the Bank Guarantee referred to in clause
33.1 must:
(a)
(b)
be unconditional
(c)
33.1.2 The Bank Guarantee referred to in clause 33.1 shall continue in force
until the expiration of the term or until the Minister shall inform the Bank
that its guarantee is no longer required by the Minister (such
notification to be made within a reasonable time after the expiration or
other determination of this Deed) whichever is the earlier date.
33.1.3 The Minister may claim against the Bank under its guarantee as a
liquidated amount for each and every liability which may be incurred by
CSO 94566 / 3007817 / FINAL
PXCOZ / 04/11/2009
Page 22 of 28
the Minister arising from any breach on part of the Supplier under this
Deed.
33.1.4 The giving of such a guarantee by the Bank shall not operate to relieve
the Supplier from any of the obligations on its part under any other
provision of this Deed nor shall the Bank Guarantee limit the right of
the Minister to recover from the Supplier in full all moneys payable to
the Minister under any other provision of this Deed.
33.1.5 On each and every successive anniversary of the Commencement
Date or within a reasonable time thereafter (during the Term) the
Minister shall (if and only if the Bank has made a payment or payments
to the Minister in full or partial discharge of the Bank Guarantee during
the year prior to such anniversary) be entitled by written notice to the
Supplier to require the Supplier to deposit with the Minister a further
Bank Guarantee the amount of which shall equal the sum of:
(a)
the amount of the Bank Guarantee drawn during the year prior
to the relevant anniversary; and
(b)
33.2
34.
In the event that the Supplier should have disputed in a court of competent
jurisdiction the claim that the Minister giving rise to the drawing of the Bank
Guarantee pursuant to this clause 33 then the Minister shall not be entitled to
require the Supplier to deposit with the Minister a further Bank Guarantee in
respect of that claim until the dispute shall be finally determined.
INDEMNITY
34.1
The Supplier hereby indemnifies and undertakes to keep the Minister and its
employees indemnified from and against any and all costs, losses, damages,
expenses (including legal expenses), liabilities or other outgoings of
whatsoever kind or howsoever arising suffered or incurred by the Minister or
its employees arising out of this Deed in respect of:
34.1.1 any negligence, wrongful act or omission or breach of duty of or by the
Supplier; or
34.1.2 any Event of Default or breach by the Supplier of any of the provisions
of this Deed.
34.2
35.
36.
This clause will survive the expiry or earlier termination of this Deed.
REMEDIES
35.1
The Supplier acknowledges that any claim the Minister may have against the
Supplier may be set off against the Ministers liability to pay the Supplier under
this Deed.
35.2
The rights and remedies provided under this Deed are cumulative and not
exclusive of any remedies provided by law or under this Deed.
TERMINATION
36.1
The Minister may terminate this Deed upon ten (10) Business Days written
notice in the event that the Supplier commits an Event of Default.
36.2
Without prejudice to its rights of termination pursuant to this Deed, the Minister
may by written notice to the Supplier require the Supplier to rectify an Event of
PXCOZ / 04/11/2009
Page 23 of 28
Default or any other breach of this Deed within ten (10) Business Days of such
notice.
37.
38.
36.3
The Minister may terminate this Deed on seven (7) days written notice if the
Supplier has been unable or has failed to comply with a notice requiring it to
rectify an Event of Default or other breach of this Deed or a Customer
Contract.
36.4
The Minister may terminate this Deed immediately upon giving written notice
to the Supplier if the Supplier has failed to comply with a direction under
clause 22.4 requiring any one or more of the Suppliers Personnel to be
withdrawn from performing the Services.
36.5
36.6
The Minister may terminate this Deed for convenience upon thirty (30) days
written notice.
36.7
Termination of this Deed by the Minister will not have the effect of terminating
any Customer Contract.
36.8
Termination of this Deed does not affect any accrued right or liability of the
parties nor will it affect the coming into force or the continuation in force of any
provision of this Deed that is expressly or by implication intended to come into
or continue in force on or after termination. Without limitation, warranty and
Support Service obligations with respect to accepted Equipment continue
despite termination of this Deed.
37.2
The Supplier must comply with all South Australian Government policies
relevant to the performance of its obligations under this Deed as notified by
the Minister in writing from time to time.
RESOLUTION OF DISPUTES
38.1
Subject to the following sub-clause, neither party may take legal proceedings
in respect of any dispute in relation to this Deed unless it has attempted
resolution of the dispute in accordance with this clause.
38.2
38.3
PXCOZ / 04/11/2009
Page 24 of 28
(b)
(Executive Negotiators).
38.3.4 The Executive Negotiators must meet as soon as practicable to resolve
the dispute, but in any case within seven (7) days of its reference to
them. Each party must authorise and inform its Executive Negotiator
sufficiently so that he or she can undertake that meeting without
detailed reference to another person.
39.
38.4
38.5
PUBLICITY
The Supplier must not make any public announcement or media release
(announcement) or permit an announcement to be made in respect of any aspect of
this Deed or the Equipment, without the prior written approval of the Minister.
40.
41.
CONFLICT OF INTEREST
40.1
The Supplier warrants that it does not hold any office or possess any property,
is not engaged in any business, trade or calling and does not have any
obligations by virtue of any contract whereby, directly or indirectly, duties or
interests are or might be created in conflict with, or might appear to be created
in conflict with, its duties and interest under this Deed.
40.2
The Supplier must disclose to the Minister in writing, all actual and potential
conflicts of interest that exist, arise or may arise (either for the Supplier or its
employees, agents or sub-contractors) in the course of performing its
obligations under this Deed as soon as practicable after it becomes aware of
that conflict.
COUNTERPARTS
This Deed may be executed in two separate counterparts, each of which so executed
and delivered will comprise an original, but all counterparts will together constitute
one and the same Deed.
42.
ENTIRE DEED
This Deed incorporates any attached Schedules, contains the entire Deed between
the parties with respect to its subject matter and supersedes any prior Deed,
understanding or representation of the parties on the subject matter.
PXCOZ / 04/11/2009
Page 25 of 28
43.
VARIATION OF DEED
No amendment or modification of, nor addition to, this Deed will be binding upon the
parties unless it is in writing and signed by the parties.
44.
WAIVER
A partys:
45.
44.1
44.2
waiver or exercise of a power or right does not preclude its future exercise or
the exercise of any other power or right; and
44.3
waiver of any power or right will not be effective unless it is in writing and
signed by the Representative of the party waiving its rights.
GOVERNING LAW
The law of this Deed is the law applicable in the State of South Australia and:
46.
47.
45.1
the parties submit themselves to the exclusive jurisdiction of the courts having
jurisdiction in that State;
45.2
45.3
SEVERANCE
46.1
Each word, phrase, sentence, paragraph and clause of this Deed is severable.
46.2
46.3
Severance of a part of this Deed does not affect any other part of this Deed.
READING DOWN
If a word, phrase, sentence, paragraph or other clause or provision of this Deed
would otherwise be unenforceable, illegal or void the effect of that provision must so
far as possible, be limited and read down so that it is not unenforceable, illegal or
void.
48.
COSTS
Except as otherwise provided by this Deed, each party is responsible for its own costs
and risks in relation to the negotiation and preparation of this Deed and all things to
be done under this Deed.
PXCOZ / 04/11/2009
Page 26 of 28
49.
NOTICES
49.1
49.2
(a)
by hand delivery;
(b)
(c)
49.3
A party may from time to time change any of its details for notices by five (5)
Business Days written notice to the other.
49.4
50.
NO ASSIGNMENT
The Supplier must not assign, encumber or otherwise transfer any of its rights or
obligations under this Deed without the prior consent of the Minister, which consent
must not be unreasonably withheld.
51.
RELATIONSHIP
51.1
51.2
No party has any authority to bind the other party in any manner without the
prior consent of the other party.
PXCOZ / 04/11/2009
Page 27 of 28
52.
53.
FORCE MAJEURE
53.1
The affected partys rights and obligations directly affected by the Force
Majeure and any corresponding entitlement of the other party will be
suspended to the extent and for so long as the performance of the affected
partys rights and obligations are prevented or delayed by the Force Majeure.
53.2
The affected party must notify the other party if the Force Majeure is
preventing it from complying with any of its obligations as soon as it becomes
aware of the Force Majeure.
53.3
54.
CONTRACT DISCLOSURE
54.1
The Minister may disclose this Deed and/or information relating to this Deed in
either printed or electronic form and either generally to the public or to a
particular person as a result of a specific request.
54.2
55.
AUDITOR-GENERAL
Nothing in this Deed derogates from the powers of the Auditor-General under the
Public Finance and Audit Act 1987 (South Australia).
56.
The Supplier will pay any stamp duty payable in respect of this Deed.
56.2
If it becomes necessary for the Minister to apply for remission of customs duty
payable in respect of the Equipment, then the Supplier must provide such
information for such application as the Minister may request. Alternatively, if
the Minister so requires, the Supplier must make application for remission, and
account to the Minister for the amount of duty remitted.
PXCOZ / 04/11/2009
Page 28 of 28
57.
INSKILL
57.1
This clause applies if the Supplier is supplying the State with services, or a
combination of goods and services (comprised of no less than fifty percent
services and assessed according to the respective price for goods and
services) with a total annual value of $250,000 (GST inclusive) per annum or
more.
57.2
For the purposes of this clause, the value of this Deed is the Price.
57.3
The annual value of this Deed is the Price divided by the Term in years.
57.4
If this clause applies, the Supplier shall not enter into this Deed unless it is
registered with InSkill SA and produces evidence of registration (in the form of
the InSkill SA registration number and date of expiry) to the Minister prior to
execution.
57.5
Upon request by the Minister or the agency of the Crown responsible for the
InSkill SA program, the Supplier shall supply details of the currency of InSkill
SA (registration number and expiry date).
Executed as a DEED
THE COMMON SEAL of the MINISTER FOR )
POLICE was affixed to this Deed with
)
the authority of the Minister in the presence of: )
Witness
Print name
)
)
)
Director
Director/Secretary
PXCOZ / 04/11/2009
Page 1 of 3
Schedule 1
General Particulars
Item 1
Commencement Date
Item 2
Completion Date
Item 3
Term Extension
Item 4
Ministers Representative
Mr Paul Smith
Manager, Capital Works Unit
Physical Asset Services Branch
30 Flinders Street
ADELAIDE SA 5000
Phone: 08 8204 2828
Email: paul.smith@police.sa.gov.au
or as otherwise advised from time to time
Suppliers Representative
Mr Andrew McLeod
Business Development Manager
Tyco Australia Pty Ltd trading as ADT Security
38 South Street
RYDALMERE NSW 2116
Phone: 02 9947 7300
Email: amcleod@tycoint.com
or as otherwise advised from time to time
Item 5
Warranty Period
PXCOZ / 04/11/2009
Page 2 of 3
Item 6
Warranty Response Time
See Attachment 1.
Item 7
Training Requirements
See to Schedule 3.
Item 8
Insurance
Item 9
Reporting Requirements
Item 10
Suppliers ABN
Item 11
Executive Negotiators
Supplier:
Item 12
Notices
Ministers Representative:
Peter Jacka,
Manager, Procurement and Contracting Management
Services Branch
South Australia Police
30 Flinders Street Adelaide SA 5000
Telephone: (08) 8204 2726
Facsimile: (08) 8204 2323
Email address: peter.jacka@police.sa.gov.au
Attention: Mr Peter Jacka
PXCOZ / 04/11/2009
Page 3 of 3
Suppliers Representative:
Andrew McLeod
Business Development Manager
Tyco Australia Pty Ltd trading as ADT Security
38 South Street
RYDALMERE NSW 2116
Phone: 02 9947 7300
Email: amcleod@tycoint.com
or as otherwise advised from time to time
PXCOZ / 04/11/2009
Page 1 of 7
Schedule 2
Price and Payment
1. CCTV Product
Detail Description
Classic
software,
Max.
70
camera/decoder connections
322
295
272
253
236
221
208
197
440
403
372
345
322
302
285
269
440
403
372
345
322
302
285
269
349
320
295
274
256
240
226
213
194
178
164
152
142
133
126
119
11,259 10,320
9,527
8,846
8,256
7,740
7,285
6,880
Elite Software
LAT50-EL-DMC Latitude Elite software, for over 70
cameras/decoder connections
LAT50-EL-CAM Camera or Decoder license
472
432
399
371
346
324
305
288
411
377
348
323
302
282
266
251
228
209
193
179
168
157
148
139
4,732
4,338
4,004
3,718
3,470
3,253
3,062
2,892
5,221
4,786
4,418
4,102
3,829
3,589
3,378
3,191
1,229
1,126
1,040
966
901
845
795
751
1,558
1,428
1,318
1,224
1,140
1,071
1,008
952
316
290
268
249
232
217
205
193
11,480 10,657
9,926
9,293
8,738
8,250
7,815
7,426
Encoders/Decoders
DVTEL Hardware
DIRECTORY/ MASTER SERVER
Pacom VSC 4HDD DVTel WINSVR2003, 2RU, 4
Bay,
redundant
power
supply,
mirrored
hot
578
535
497
464
435
409
387
366
750
750
750
750
750
750
750
750
PXCOZ / 04/11/2009
Page 2 of 7
Detail Description
11,407 10,578
9,842
9,204
8,646
8,153
7,716
7,324
11,306 10,484
9,753
9,120
8,566
8,077
7,643
7,254
9,979
9,371
8,835
8,358
7,931
9,678
9,191
WORKSTATIONS
Operator workstation, mid range, dual head, tower
case
3,420
3,166
2,939
2,743
2,572
2,421
2,286
2,166
5,839
5,404
5,018
4,684
4,390
4,133
3,903
3,698
mount
6,632
6,138
5,700
5,320
4,987
4,694
4,433
4,200
9,354
8,657
8,039
7,503
7,034
6,620
6,252
5,923
689
631
583
541
505
474
446
421
lens
177
162
152
139
135
127
120
115
278
278
278
278
278
278
278
278
VRB, Photocell
722
669
621
580
544
511
483
458
CMH02WMWP
571
528
491
458
429
404
382
362
6mm VF.
436
400
369
343
320
300
282
267
Normal (External)
318
292
269
250
233
219
206
194
162
149
137
128
119
112
105
99
61
56
51
48
45
42
39
37
CAMERAS
Secure for existing TH600 triangular housing (Cell
& Exercise Yard & Padded Cell
C10DN-6/C10DN-6X Day - Night camera excluding
PXCOZ / 04/11/2009
Page 3 of 7
Detail Description
Pan-Tilt Zoom
4,405
4,038
3,727
3,461
3,230
3,028
2,850
2,692
day-night
189
174
160
149
139
130
123
116
117
107
99
92
85
80
75
71
142
142
142
142
142
142
142
142
1,060
972
897
833
777
729
686
648
circuit breaker
799
732
676
628
586
549
517
488
818
818
818
818
818
818
818
818
887
813
751
697
651
610
574
542
438
438
438
438
438
438
438
438
2,429
2,248
2,088
1,949
1,827
1,719
1,624
1,538
22
20
19
17
16
15
14
13
2,343
2,147
1,982
1,841
1,718
1,611
1,516
1,432
1,676
1,536
1,418
1,317
1,229
1,152
1,084
1,024
mouse. 1RU
3,944
3,650
3,390
3,164
2,966
2,791
2,636
2,498
2,577
2,577
2,577
2,577
2,577
2,577
2,577
2,577
4,124
4,124
4,124
4,124
4,124
4,124
4,124
4,124
599
599
599
599
599
599
599
599
5,899
5,899
5,899
5,899
5,899
5,899
5,899
5,899
Monitors
PXCOZ / 04/11/2009
Page 4 of 7
Detail Description
599
599
599
599
599
599
599
599
95
87
80
75
70
65
62
58
1,771
1,624
1,499
1,392
1,299
1,218
1,146
1,082
3,543
3,247
2,998
2,784
2,598
2,436
2,292
2,165
6,992
6,471
6,009
5,608
5,258
4,948
4,674
4,428
863
863
863
863
863
863
863
863
214
214
214
214
214
214
214
214
Microphone
515
515
515
515
515
515
515
515
2-input DSP
1,691
1,691
1,691
1,691
1,691
1,691
1,691
1,691
UTP Products--NVT
VIGITRON - VI1051VP UTP Combiner
Remote Monitoring
The above price list contains a comparison of prices based on the exchange rate between
the Australian Dollar and the US Dollar at the time of placing a Purchase Order.
If the Australian Dollar is worth less than $0.60 US or greater than $0.95 US the price for the
equipment shall be calculated according to the above methodology, ie. Price list to be
submitted to the next 0.05c increment.
DISCOUNT
Additional 3.5% discount off the Pricing of Equipment where:
- SAPOL place equipment orders in three minimum lots of $500,000 (GST exclusive)
(including the 3.5% discount) before 10 September 2010; and
- it is agreed that the Equipment warranty starts the earliest of Acceptance Date or 6 months
from the Delivery Date, subject to clause 18.
PXCOZ / 04/11/2009
Page 5 of 7
2. SERVICES
Services
Full Description
Cost (GST
exclusive)
Administration
$80/hr
Project
$115/hr
management
Engineering
Project design
Site supervisor
$125/hr
$85/hr
Draftsman
Project documentation
$115/hr
Technician
Installation/commissioning
$75/hr
Planned
$75/hr
Service call
$75/hr
Business hours
$75/hr
Maintenance
Unplanned
maintenance
$112.50/hr
Minimum 4 hours
Monday to Friday 1700 0700 (CST)
24hrs weekends and Public Holidays
Plus travel costs as specified
Training
Monitoring
$75/hr
$95/pm
PXCOZ / 04/11/2009
Page 6 of 7
3. Travel and Associated Costs (For regional work only metropolitan work is
excluded)
Travel and Associated
Full Description
Cost (GST
Costs
exclusive)
Travel Costs
Maximum
Per night
$1.10/pkm
$100/pn
Accommodation rates
Meals and Incidentals
$20
$450/Minimum 4
3 Clause 13
Ancillary
hours
Equipment
Cost + 25%
Hire
4. Warranty 24 Months
Warranty Details
5. Extended Warranty
PXCOZ / 04/11/2009
Page 7 of 7
Year 4 & 5 on site warranty
6. Other Costs
Details
24/7 remote system health monitoring
PXCOZ / 04/11/2009
Page 1 of 6
Schedule 3
Specifications
Alternatives or Equivalents
Where brand names are quoted by SAPOL they are the minimum standard of
equipment which is acceptable to SAPOL. Any alternatives or equivalents are to
be approved by SAPOL.
Scope of Requirement
Project Manager
The Suppliers Project Manager will be responsible for ensuring the Security and
Surveillance CCTV System is delivered on schedule and in compliance with the
contract at all sites.
Project Manager:
Andrew Callbutt
Phone: 08 8132 3712
Mobile: 0458 100 885
Email: acallbutt@tycoint.com
Or as advised from time to time
PXCOZ / 04/11/2009
Page 2 of 6
4.1
Where SAPOL requires the refurbishment of a police cell complex, SAPOL will
issue a request for services including relevant information, floor plans etc. The
Supplier will provide:
1.
2.
4.2
Suppliers Personnel
5.1
Registered Technicians
The Supplier is required to provide appropriately licensed and trade qualified
maintenance technicians for all services (installation and maintenance).
At SAPOLs request the Supplier may be required to submit the following:
Details of current licences for personnel involved in the provision of the
services to SAPOL (business and technicians),
Qualifications of nominated technicians and or sub contractors.
SA Security Alarm licence as per Attachment 1 Cell Complex Security
and Surveillance (CCTV) Systems Standard
The Supplier may be required to provide to SAPOL prior to appointment certified
copies of all licences (business and technicians).
5.2
5.3
5.4
Subcontractors
The use of subcontractor(s) is subject to SAPOL approval.
Where the Supplier proposes to utilise a subcontractor(s) to carry out any aspect
of the specified services, the subcontractors name, address, telephone number,
qualifications/experience and nominated contact person must be provided prior to
SAPOL approval.
All proposed subcontractor(s) shall be appropriately licensed, trade qualified and
suitably experienced.
PXCOZ / 04/11/2009
Page 3 of 6
5.5
Conditions of Employment
5.5.1
The Supplier shall pay its staff in accordance with the relevant award or
registered employment agreement.
5.5.2
The Supplier shall provide their technicians with all necessary equipment
for a safe and efficient provision of services, and should include but not be
limited to the following:
Uniforms;
Identification cards;
Tools;
Mobile phones;
Test equipment;
SAPOL is not obligated to provide the Supplier with any equipment other
than may reasonably be agreed with the Supplier from time to time.
Upgrades
Upgrades to the DVTel Network CCTV System software are on-going, providing
new features (e.g. H.264) as well as bug fixes. These upgrades will be provided
to SAPOL as part of the warranty, at no additional cost to SAPOL. Future
upgrades, enhancements, technological advancements (e.g. hard drive capacity
etc) and savings will be provided during the regular ongoing service and
maintenance period.
PXCOZ / 04/11/2009
Page 4 of 6
Delivery
SAPOL expects delivery of materials and equipment for installation within a
maximum of six weeks of acceptance of a quotation.
Documentation
9.1
9.2
The following generic equipment information will be available in hard and soft
form onsite and in SAPOLs Physical Asset Services Branch:
a) Serial number
b) Manufacturer / Model
c) Date installed
d) Location
e) Recorder port number (if applicable)
f) Sub-circuit or cable destination
10
10.1
10.2
Follow up training is to occur 1 and 6 months after the initial commissioning date
and after any system upgrades. Training may be requested outside these
prescribed times.
10.3
A refresher training course shall be offered for up to ten personnel at any one
time, every six months.
10.4
A train the trainer course shall be offered for up to ten personnel, which shall
include a complete set of reproducible training materials (including training notes,
course presentation material, and course administration documents).
PXCOZ / 04/11/2009
Page 5 of 6
11
11.1
11.2
11.3
12
Schedule of Maintenance
During the 24 month warranty period, the Supplier shall provide a minimum
maintenance schedule as follows:
a) Clean lens and enclosure inside and out
b) Check focus and coverage
c) Cameras (6 monthly)
d) Check signal voltages
e) Check terminations
f) Check and clean (including dust removal) all operator workstations.
13
13.1
Suppliers must respond on site and where possible repair faults within the
timeframes outlined at 13.2 for the varying Service Classifications.
13.2
Service Classification
Equipment
A
Cameras
8 hours
24 hours
72 hours
Multiplexer/Recorder
4 hours
12 hours
48 hours
4 hours
12 hours
48 hours
Monitors
24 hours
72 hours
1 week
UPS
48 hours
1 week
2 weeks
PXCOZ / 04/11/2009
Page 6 of 6
The table below outlines the location of each cell complex and the applicable
Service Classification for that location. The Service Classifications allocated to
each location were derived based on the locations distance from a service
centre.
Service Classifications
14
Service Classification
Bordertown
Clare
Coober Pedy
Kadina
Kangaroo Island
Leigh Creek
Marla
Millicent
Mt Gambier
Nuriootpa
Oodnadatta
Port Augusta
Pt Pirie
Robe
Waikerie
Whyalla
Quality System
SAPOL expects the Supplier to guarantee the quality of their products and
services. SAPOL reserves the right to reject any products or services that do not
correspond with its requirements.
PXCOZ / 04/11/2009
Page 1 of 2
Schedule 4
Support Services
HELPDESK
The Supplier must:
provide a Helpdesk to diagnose and correct problems with Equipment at all times;
SYSTEM MONITORING
System Monitoring includes:
Includes mobile phone connection (subject to mobile phone coverage) for all
sites.
During the 24 month warranty period the Supplier shall provide back to base 24/7 system
monitoring of the following events:
a) Video loss
b) Encoder loss
c) Fail over server activation
d) Rack tamper
e) Over room temperature
f) Water in floor (where appropriate)
g) Air conditioner fault or failure (where appropriate)
h) UPS Failure / Switchover (where appropriate)
i) Spare auxiliary alarm for unforeseen alarms Qty 2 (Power supply)
PXCOZ / 04/11/2009
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REPORTS
The Supplier must provide quarterly reports that record:
the date and time of the call and the cause of problem (e.g. user error, software bug);
the date and time of resolution, and action taken to resolve the problem;
the lapsed time between initial logging of the call by the user, and the Supplier notifying
the user of its resolution;
PXCOZ / 04/11/2009
ATTACHMENT 1
CELL COMPLEX SECURITY AND SURVEILLANCE (CCTV) SYSTEMS STANDARD
PXCOZ / 04/11/2009