Supply & Delivery of one Light Commercial Space Extra Cab 4x4 Tray Utility - Supply and Delivery of One Light Commercial Space Extra Cab 4x4 Tray Utility
Supply and delivery of one light commercial space extra cab 4x4 tray utility One light commercial space extra cab 4x4 tray utility, including accessories: steel bull bar with brush bars and integrated side steps, driving lights, long range fuel tank, mudflaps, side steps, full size spare tyre, light box, steel tray with drop sides, undertray lockable toolboxes, hand wash station, tow coupling, electric brake controller, break safe remote, monitor, anderson plugs, uhf two way radio, netstar tracker, procurement+opportunities+42570&idLj=94chRu" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Extinguisher Tenders" >extinguisher+government+procurement+opportunities+77300&idLj=94yZoy" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Fire Extinguisher Tenders" >fire extinguisher, seat covers, dash mat, floor mats, reversing camera, airconditioning, daytime running lights, airbags, cruise control, tinted windows, reversing alarm
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Wentworth Shire Council seeks tenders for supply and delivery of one light commercial space extra cab 4x4 tray utility. Delivery required within 6 weeks from receipt of purchase order to WSC depot in Wentworth. Payment only after successful handover. Warranty details, manuals, spare parts availability, and operator training must be provided. Tender must address evaluation criteria. Electronic lodgement via Vendor Panel platform. Closing date 5pm Wednesday 4 November 2026.
Delivery must occur within 6 weeks from receipt of WSC purchase order. The document states: delivery of this item is to occur: 6 weeks from receipt of wsc purchase order or as agreed.
Payment is made only after successful handover of the plant item. The document states: payment will only be made following successful handover of plant item.
The supplier must advise on the extent and nature of the warranty. The document states: the supplier shall advise of the extent and nature of the warranty on the unit and whether these are given andor honoured by the supplier or the manufacturer.
Evaluation criteria include cost (40%), fit for purpose (25%), fleet standardisation (10%), local serviceability (10%), and previous delivery performance (15%). The document states: supplier cost comparable and within budget: 40 fit for purpose: 25 fleet standardisation: 10 local serviceability: 10 previous delivery performance: 15.
Suppliers must provide company information, financial referees, and details of experience. The document states: please provide 3 financial referees e. g. suppliers, wholesalers etc and how many years has the supplier been in business as a supplier of similar equipment.
Tenders that are incomplete, electronically corrupted, late, or verbal will not be considered. The document states: a tender that cannot be evaluated because it is incomplete or electronically corrupted may be passed over. late or verbal tenders will not be considered.
**** Harold E Holt Redevelopment - This notice provides information to Industry on the companies shortlisted to tender for **** Harold E Holt Redevelop- This notice provides information to Industry on the companies shortlisted to tender for **** Harold E Holt Redevelopment ( the Project) under the Defence Infrastructure Panel - Major Construction. Capital Facilities and Infrastructure Branch ( CFI), within the Department of Defence, is responsible for developing and delivering capital facilit
Harold E Holt Redevelopment - managing contractor procurement for defence infrastructure Demolition and hazardous materials management, civil engineering services, structural engineering services, electrical engineering services, mechanical engineering services, refurbished working accommodation, maintenance facilities, physical security upgrades, electronic access control upgrades, industrial power generation, power distribution, photovoltaic array, battery energy storage, potable water treatment system, wastewater treatment system, fuel storage, construction camp and services
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Notice of shortlisted companies for Harold E Holt Redevelopment, valued over $200 million, under Defence Infrastructure Panel - Major Construction. Shortlisted: Built/Seymour Whyte JV, CPB, Multiplex, Sitzler. Works include demolition, civil/structural/electrical/mechanical engineering, accommodation, security upgrades, power generation, water/wastewater treatment, fuel storage. RFT expected Q2 2027. Contact Tony Kara.
RFT26/05 Supply and Delivery of Four ( 4) Light Vehicles - The Shire of Broome is seeking tenders from suitably qualified suppliers for the supply and delivery of four ( 4) light vehicles as part of its fleet requirements. - See attached RFT document Desired Outcomes (' Nice to haves', Conditions & Warranties, SLA' s, Project benefits) Details Preference for delivery by 30 June 2027
Supply and delivery of four ( 4) light vehicles Four 4x4 turbo diesel light vehicles, station wagons, with custom extras including long range fuel tank, dual battery, suspension lift, alloy bullbar, tow package, roof rack, spotlights, side steps, reversing camera, fire extinguisher, all terrain tyres, and other specified features
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Supply and delivery of four 4x4 light vehicles to Shire of Broome. Delivery by 30 June 2027 to Shire of Broome depot, corner of Farrell and Blackman Streets, Broome. Vehicles must meet detailed specifications including turbo diesel engine, 4x4, towing capacity ****, white exterior, air conditioning, and various custom extras. Contractor must licence vehicles prior to delivery. Payment within 30 business days of invoice. Tender closes 4 December 2026.
The delivery deadline is 30 June 2027. The document states: preference for delivery by 30 june 2027 and the contractor must be able to complete the supply and delivery of required vehicles by 30 june 2027.
Payment is due within 30 business days of invoice. The document states: the principal must pay all invoices issued in accordance with this clause within 20 business days of issue and schedule 1 specifies payment claim time for payment clause 26. 2 30 business days.
Full warranty details must be provided with the quote. The document states: full warranty details to be provided with quote and the contractor must ensure that the principal has the full benefit of any manufacturers warranties applicable to the goods.
Suppliers must be suitably qualified. The document states: the shire of broome is seeking tenders from suitably qualified suppliers for the supply and delivery of four (4) light vehicles as part of its fleet requirements.
Supply & Delivery of one Light Commercial Space Extra Cab 4x4 Tray Utility - Supply and Delivery of One Light Commercial Space Extra Cab 4x4 Tray Utility
Supply and delivery of one light commercial space extra cab 4x4 tray utility One light commercial space extra cab 4x4 tray utility, including accessories: steel bull bar with brush bars, driving lights, long range fuel tank, tray with drop sides, toolboxes, hand wash station, tow coupling, electric brake controller, UHF radio, reversing camera, fire extinguisher, seat covers, floor mats, light box, spare tyre, and other specified fittings
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Tender for supply and delivery of one light commercial space extra cab 4x4 tray utility to Wentworth Shire Council. Delivery required within 6 weeks from receipt of purchase order to WSC depot in Short Street, Wentworth, between 9am and 3pm. Payment only after successful handover. Lump sum contract, fixed price. Tender must address evaluation criteria. Registration in NSW required. Warranty, manuals, spare parts details required. Accessories to be fitted by Markcraft Engineering Mildura. Tenders lodged via Vendor Panel platform until 5pm Wednesday 4 November 2026.
Delivery must occur within 6 weeks from receipt of WSC purchase order, as stated: delivery of this item is to occur: 6 weeks from receipt of wsc purchase order or as agreed.
Payment is made only after successful handover: payment will only be made following successful handover of plant item. The lump sum contract is fixed and not subject to rise and fall.
The supplier must advise on warranty: the supplier shall advise of the extent and nature of the warranty on the unit and whether these are given andor honoured by the supplier or the manufacturer.
Evaluation criteria include: supplier cost comparable and within budget: 40 fit for purpose: 25 fleet standardisation: 10 local serviceability: 10 previous delivery performance: 15. Conformance to specifications is mandatory.
Suppliers must provide company information, financial referees, and details of experience: how many years has the supplier been in business as a supplier of similar equipment under your present business name.
Tenders that are incomplete or electronically corrupted may be passed over: a tender that cannot be evaluated because it is incomplete or electronically corrupted may be passed over. Late or verbal tenders will not be considered.
Provision of Power Generation and Electrical Distribution System - To Establish a Contract for the Provision of Power Generation ( 4 x gensets, 200 - 250 kVA) and an Electrical Distributio- This procurement will form part of the stockpile of Australian Government- owned assets and will address an identified capability gap. The proposed procurement is for off- grid power, and cabling in support of soft shelter camps. Each of NEMAs two ( 2) camps is capable of providing accommodation and associated facilit
Provision of power generation and electrical distribution system 4 x 200- 250 kVA diesel generators, 4 x 2, 500 litre fuel storage tanks, 2 x synchronisation boxes, 2 x mains distribution boxes, shielded power cables, 3- phase and single- phase cabling for tents and ablution blocks
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Supply of off-grid diesel power generation and electrical distribution for two soft shelter camps. Includes 4 gensets (**** kVA), fuel tanks, synchronisation and distribution boxes, and shielded cabling. Delivery to NEMA warehouse in Marsden Park NSW by 30 Nov 2026. Contract from 2 Nov 2026 to 2 Feb 2027 with two 6-month extension options. Payment within 30 days of invoice. Evaluation based on meeting requirements, capability, and whole-of-life costs. No site inspections. Industry briefing online 6 Oct 2026. Responses via email by 10 Nov 2026.
Delivery is required by 30 November 2026 to the NEMA nominated warehouse at 500 South St, Marsden Park ****. The contract ends 2 February 2027. delivery to nemas nominated 500 south st marsden park **** **** warehouse
Payment is made within 30 calendar days after receiving a correctly rendered invoice. the customer must pay the amount of a correctly rendered invoice to the supplier within thirty 30 calendar days after receiving it
Submissions are assessed on extent of meeting requirements, capability and capacity, and whole-of-life costs. submissions will be assessed on the following criteria: i. extent to which the potential suppliers response meets the customers requirement. . . iii. whole of life costs
No conditions for participation are specified. conditions for participation no conditions for participation are specified.
There are no site inspections for this ATM. unless otherwise notified by an addendum, there are no site inspections for this atm.
Applications for injunction under the GPJR Act must be lodged within 10 days after becoming aware of the relevant contravention. the application for the injunction must be lodged within 10 days after the day on which the potential supplier became aware
Responses must comply with minimum content and format requirements; failure means the response cannot be considered. failure to do so will mean your response cannot be considered.
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I consistently received notifications about tenders within the specific segment I chose to monitor. The system simplifies processes that used to be complex, offering a navigation experience that is easy, fast, and modern.
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It is a government tender search service for Australia. Find opportunities related to what your business supplies, keep separate searches organised and receive email alerts.
Start with your email. Then add specific products or services and the locations you want to search. Your first monitoring group is created automatically, so you can get started without setting everything up.
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As soon as you save what you supply and your preferred locations, you can see matching tenders on the site. Start with that list and explore filters and other tools at your own pace.
Official portals remain the source for checking notices and documents. BidHits combines smart search, state and territory filters, groups and alerts to help you shortlist tenders before opening each notice. Try it with your own products and compare it with your current routine.
They are separate searches for different parts of your business. You could have one called Well-equipped workplaces and another called New opportunities in Victoria, each with its own products, services and locations. You choose the names. The number of groups depends on your trial or plan.
Every plan includes email alerts. The Essential plan sends alerts directly to your main email. The Professional and Advanced plans let you group email addresses into lists, such as Sales and Purchasing, then choose which list receives alerts from each monitoring group. Groups define what to track; lists define who receives it. Several groups can use the same list. List and additional email limits apply to the whole plan, not separately to each group or list.
Alerts send matching tenders to your registered email according to the schedule available in your trial or plan. You can adjust email settings. Results appear on the site after you save your products and locations; emails follow the sending schedule. Where several daily sending times are available, the schedule applies across all groups and lists.
Use specific product or service names, such as office chairs. Smart search helps connect your offer with other descriptions, such as pest control and insect and rodent management. AI can make mistakes: check whether each opportunity is relevant and adjust your search terms when needed.
Filter by location, procurement type, dates and values, view opportunities on the map and save relevant tenders as favourites. Add private notes so you can pick up your review later.
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Look for the document or official notice link in the opportunity. If the source portal requires a login or restricts direct access, you may need to open the procurement page and download the documents there.
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Yes. The API is included in the Professional and Advanced plans, with one key per account and a separate API request allowance shared across its sessions. See the API documentation.
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Transcript
Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits now. It's fast, practical, and you can try it for free.
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Methodology
Unaided survey with 1115 active users, conducted through 06/11/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
