Pressure Equipment Tenders

Services must be delivered by the date specified in the purchase order. The supplier must deliver or provide the goods or services by the date, to the place, in the quantity and for the price, as specified in the purchase order.

Payment is by electronic funds transfer within 30 days from receipt of a valid tax invoice. The supplier must issue a valid tax invoice within 28 days from the date of the purchase order or provision of goods.

The supplier warrants that the goods are new and unused, free from defects in material and workmanship, of merchantable quality and fit for purpose and that the services are performed to a high standard of professional care and skill.

The council seeks an appropriately qualified and experienced contractor to provide the services. The supplier must hold all licences to supply the goods or services and comply with all applicable Australian standards and legislation.

Council may reject goods or services if they are defective, do not comply with the warranties specified in clause 4 above or do not meet the requirements of the purchase order. Council may terminate if the supplier fails to deliver or breaches requirements.

Offers must be lodged by 2:00pm AEST, 9 November 2026. The timetable states: request closing time 2:00pm aest, 9 november 2026.

Council will pay invoices within 30 days of receipt. The contract states: council will pay the amount of each invoice within 30 days of its receipt or 30 days after completion of the service whichever is the later.

The contractor warrants that defects arising within 12 months of completion will be rectified at its own cost. The contract states: where within 12 months of the completion of the service, any defect arises other than from reasonable fair wear and tear. . . the contractor shall promptly. . . rectify the defect.

Offers are evaluated on best value for money. The document states: the overall value for money evaluation of the offer will combine the evaluation score and the pricing assessment outcome to determine which offer provides the best value for money outcomes for council.

Suppliers must meet mandatory criteria including insurance and OHS requirements. The document states: minimum insurance requirements are met including motor vehicle insurance for relevant plant and equipment and occupational health and safety requirements are met.

Unsatisfactory performance may result in corrective actions or removal from the panel. The document states: unsatisfactory performance may result in corrective actions, suspension of work allocations or removal from the panel.

Complaints must be submitted immediately upon the cause arising. The document states: any complaint about this invitation or the invitation process must be submitted in writing to ***@***. *. * immediately upon the cause of the complaint arising.

Late offers may be disqualified. The document states: if an offer is lodged after the closing time, it may be disqualified from the invitation process and may be ineligible for consideration.

Services must be delivered by the date specified in the purchase order. The supplier must deliver or provide the goods or services by the date, to the place, in the quantity and for the price, as specified in the purchase order.

Payment is made by electronic funds transfer within 30 days from receipt of a valid tax invoice. The supplier must issue a valid tax invoice within 28 days from the date of the purchase order or provision of goods.

The supplier warrants that the goods are new and unused, free from defects in material and workmanship, of merchantable quality and fit for purpose and that the services are performed to a high standard of professional care and skill.

Council seeks an appropriately qualified and experienced contractor to provide high-pressure hard-surface cleaning and wastewater capture services. The supplier must hold all licences to supply the goods or services.

Council may reject goods or services if they are defective, do not comply with the warranties specified in clause 4 above or do not meet the requirements of the purchase order. Council may also terminate if the supplier fails to deliver or breaches requirements.

Offers must be lodged by 2:00pm AEST, 9 November 2026. The timetable states: request closing time 2:00pm aest, 9 november 2026.

Council will pay invoices within 30 days of receipt. The contract states: council will pay the amount of each invoice within 30 days of its receipt or 30 days after completion of the service whichever is the later.

The contractor warrants that where within 12 months of the completion of the service, any defect arises other than from reasonable fair wear and tear in relation to the output of any service performed by the contractor, the contractor shall promptly upon receipt of written notice thereof from the council, at its own cost rectify the defect.

Offers are evaluated for overall value for money combining evaluation score and pricing assessment. Criteria include compliance with specification (10%), capability (30%), capacity availability (30%), social economic benefit (5%), environmental benefit (5%), customer service and support (20%).

Suppliers must meet mandatory criteria including minimum insurance requirements are met including motor vehicle insurance for relevant plant and equipment and occupational health and safety requirements are met.

Offers lodged after closing time may be disqualified. Also, any failure to comply with the requirements set out in this part a2 or part a3 will, in the absolute discretion of the council, entitle the council to disqualify an invitee from the invitation process.

The evaluation criteria include capability conformance, design solution, and price with pass/fail assessment for each criterion.

Suppliers must demonstrate capability, experience and readiness of potential vehicle build providers and provide design concepts, technical specifications and an implementation plan.

Responses not lodged by the closing time will be considered a late response and may not be considered at the sole discretion of QFD.