Place and People Access and Functionality Upgrade Tully Admin ( Dorothy Jones Library) - Request Overview Cassowary Coast Regional Council invites suitably qualified and experienced Respondents to submit a Tender for the Design and Construction of accessibility, functionality and customer service improvements at the Dorothy Jones Library, Tully ( Contract ****). The project will be delivered as a Design and Construct contract and comprises two separable portions: Separable Portion 1 - Internal Acce
Design and construction of accessibility, functionality and customer service improvements at the Dorothy Jones Library, Tully Separable Portion 1: Internal accessibility and functional upgrades, internal refurbishment, customer service and library counter upgrades, accessible amenities upgrades, fixed joinery, cabinetry and shelving, security, technology and building services upgrades, roof replacement works, associated demolition and refurbishment works. Separable Portion 2: Rear building extension, multipurpose room, local history room, store room, covered landing and external stairs, fixed joinery, storage cupboards and shelving, associated building services and external works.
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Design and construct contract for accessibility, functionality and customer service improvements at Dorothy Jones Library, Tully. Two separable portions: internal upgrades and rear extension. Practical completion by 30 June 2027. Mandatory site inspection. Tenderers must demonstrate experience in design and construct building projects, refurbishment of occupied facilities, roof replacement and public building extensions. Council may award one, both or none of the separable portions. Queries via VendorPanel.
The principal's requirement is for separable portion 1 and separable portion 2 to achieve practical completion by 30 June 2027. the principals requirement is for separable portion 1 and separable portion 2 to achieve practical completion by 30 june 2027
Progress claims are due on the 21st day of each month for work done to that date. Interest on overdue payments is 7% per annum. progress claims subclause 37. 1 1. times for progress claims 21st day of each month
The contractor warrants that all plant, equipment, materials and goods supplied will be new, free from defects, and comply with the contract and relevant Australian standards. all plant, equipment, materials, parts, consumables or other goods supplied. . . shall. . . be free from defects and of merchantable quality
Tenderers must demonstrate experience in design and construct building projects, refurbishment of occupied facilities, roof replacement works and public building extensions. tenderers must demonstrate experience in design and construct building projects, refurbishment of occupied facilities, roof replacement works and public building extensions
Liquidated damages are $1,000 per day for each separable portion. liquidated damages, rate subclause 34. 7 **** per day
A mandatory site inspection will be conducted as detailed within the tender documentation. a mandatory site inspection will be conducted as detailed within the tender documentation
Contractors must not engage in improper conduct, including collusive tendering, anticompetitive conduct, or any other unlawful or unethical conduct. engaging in any collusive tendering, anticompetitive conduct, or any other unlawful or unethical conduct
PASC- 2026- 005 Pormpuraaw ASC - Register of Preferred Suppliers ( EOI) - See attached " expression of Interest ( EOI) /Invitation to Tender.
Register of preferred suppliers ( EOI) for the supply of goods and/or services to Pormpuraaw Aboriginal Shire Council Accommodation, airport line marking, annual electrical inspection, architects and designers, asbestos removal, auto electrical, automotive air conditioning, automotive detailing, block layers, builder, carpenters, cabinet makers, joiners, catering, CCTV and air bridge installation, chlorine maintenance, cleaning, concrete cutting, concreters, cultural monitoring, diesel fitting, demolition, engineering consultants, financial services, fencing, floor laying, fire equipment maintenance, handyperson services, glazing, human organisation change services, helicopter hire, lawn mowing, landscaping, locksmith, legal services, metal fabrication welding, mobile workshop, media and graphic design, paving, mural and painting artists, plant hire, painting, plasterers, pest control, project management, plant mechanical labour, removalist, plumbers/irrigation/plumbing/gas fitter, rodeo community event s
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EOI for inclusion on Pormpuraaw Aboriginal Shire Council's Register of Preferred Suppliers for goods and services. Closing date: 4 November 2026, 5pm. Evaluation criteria: pricing (30%), insurance/quality/financial capacity (20%), experience/technical/managerial capacity (20%), local supplier (30%). Register term: 2 years with possible 12-month extension. No guarantee of work. Suppliers must meet mandatory requirements. Local supplier preference applies. Submit via email to tenders@pormpuraaw. qld. gov. au.
Council will pay invoices within 30 days from the end of month in which the invoice is received, as stated: council will pay the amount of the invoices issued by the supplier under clause 11c within 30 days from the end of month in which the invoice is received.
The supplier warrants goods will be new, of merchantable quality and free from defects in materials and workmanship and services will be performed with skill, due care, and diligence.
Evaluation criteria: pricing schedule of rates 30, insurance, quality financial capacity 20, experience, technical managerial capacity 20, local supplier 30.
Suppliers must demonstrate the technical, financial and managerial capability necessary for the categories of goods and/or services for which inclusion is sought.
Council may reject a tender if the tenderer has failed to comply with these conditions of tendering or the tenderer has breached a warranty given or representation made pursuant to these conditions.
Identity Governance Administration ( IGA) & Privileged Access Management ( PAM) Solutions and Services - Suppliers are invited by the State of Queensland ( acting through the Department of Transport and Main Roads ( TMR) - the Customer) to submit Offers for either one or both Identity Governance and Administration ( IGA) Solution and /or Privileged Access Management ( PAM) Solution and associated maintenance and support Services as further specified in this Invitation to Offer ( ITO) ****
Identity governance and administration ( IGA) and privileged access management ( PAM) solutions and associated maintenance and support services IGA solution and services, PAM solution and services, combined IGA and PAM solution with maintenance and support services
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Suppliers are invited to submit offers for IGA and/or PAM solutions with associated maintenance and support services. The contract will be governed by the QITC framework. Offers must be submitted via Vendor Panel by 2:00 PM AEST on 4 December 2026. Evaluation will consider compliance with requirements, security, support, integration, and value for money. The customer is the Department of Transport and Main Roads, Queensland.
The evaluation will consider value for money and other criteria including compliance with requirements, security, and support. The customer is not evaluating offers on the sole criterion of price.
Suppliers must comply with the Queensland Government Supplier Code of Conduct and complete the conflict of interest and collusion disclosure.
Offers may be set aside for a major failure in capability or capacity to meet the requirements or for non-compliance with mandatory criteria.
Healthcare Facility/ Primary Care Clinic/ Aged Care Facility/ Healthcare Facility Designers
Design and Construct - Primary Healthcare Upgrade Texas MPHS - Darling Downs Hospital and Health Service invites offers for the provision of design services and the provision of construction services of the resulting works for the Texas Multipurpose Health Service, Primary Healthcare Clinic Project, in accordance with the requirements of this Request for Offer. The purpose of this Request for Offer is to obtain fixed lump sum pricing for Separable Portion A, to design the Primary Healthcare Clinic and an in
Design and construct primary healthcare clinic upgrade at Texas Multipurpose Health Service Design services for primary healthcare clinic, construction services for resulting works, refurbishment, reconfiguration, minor extensions, new GP clinic accommodation, improved administration and clinical support areas, staff and patient amenities, enhanced storage, emergency department triage function, improved security at community health reception
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Design and construct contract for primary healthcare clinic upgrade at Texas Multipurpose Health Service. Fixed lump sum pricing for separable portion A (design) and indicative estimate for separable portion B (construction). Mandatory site visit scheduled 4 November 2026. Tender closes 23 November 2026. Construction must be completed before 30 June 2028. Value for money determined by demonstrated capability and capacity to complete construction.
Construction must be completed before 30 June 2028. The tender states: their capacity to complete the construction before the 30th of june 2028.
Value for money will be determined by demonstrated capability and capacity. The tender states: value for money will be determined by reference to the demonstrated capability of offerors in delivering similar projects, their capacity to complete the construction before the 30th of june 2028 and other factors.
A mandatory site visit is scheduled. The tender states: a mandatory site visit has been scheduled to 4 november 2026.
Waste Management and recycling+services+tenders+procurement+opportunities+18613&idLj=tnYVQf" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Recycling Services Tenders" >Recycling Services ( DECYP ****) - Provision of a statewide service for the collection, removal, and disposal of solid and liquid waste, including the collection and recycling of a range of recyclable materials
Waste management and recycling services statewide for Department for Education, Children and Young People sites Solid waste collection and treatment, liquid waste collection and treatment, resource recovery and recycling ( e- waste, plastic, metals, cardboard, paper, wood, fluorescent tubes, security paper shredding, toner cartridges, green waste, separated organics, composting), event waste services, emergency response services, hazardous waste collection and treatment ( laboratory chemicals, medical waste), septic tank pumpouts, neutralising tanks pit testing and maintenance, oily water separator pits, waste management plans and audits, waste segregation stations, school- based educational outcomes
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Standing offer arrangement for statewide waste management and recycling services across 300+ department sites including schools, libraries, and child and family learning centres. Tenders due 2pm Hobart time 4 November 2026. Contract period 1 July 2027 to 30 June 2032 with possible 5-year extension. Electronic lodgement via www. ***. *. * liability insurance of at least $20 million required. TIPP required if contract exceeds $4 million. Economic and social benefits statement contributes 30% to evaluation. Supplier must provide bins, collection, disposal, recycling, and school education services.
The supplier must invoice the principal not later than 10 business days after the end of each billing period for services performed during that billing period. Invoices are sent to the site contact at each department site.
A potential supplier must not inspect a site or sites relevant to the delivery of the supplies except in accordance with a site inspection arranged by the potential supplier with the contact officer. The principal may refuse to allow site inspections.
A tender may be excluded from the rft evaluation process if there is evidence that the tenderer lodging that tender has breached a provision of this rft, and that breach has materially and adversely affected the integrity of the rft process.
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