27_ 012 Register of Pre- Qualified Suppliers - Trades and Associated Services - Dear Valued Suppliers Southern Downs Regional Council invites tenders from suitably qualified tenderers to establish a Register of Pre- Qualified Supplier Arrangement ( ROPS) with suitably qualified and experienced contractors to provide general trade and associated services in the areas of planned maintenance, reactive maintenance and capital work as described in more detail in document package. - To ensure that Council is meet
Register of pre- qualified suppliers for trades and associated services General trade and associated services in planned maintenance, reactive maintenance and capital works, including air conditioning maintenance, bricklaying and masonry, building maintenance, cabinet making, carpentry and joinery, concreting, electrical and lighting maintenance, fencing, glazing, handyman services, irrigation reticulation, landscaping, painting, paving, pest control, plastering, plumbing, roofing, tiling, underground services, water treatment, waterproofing and sealing, window coverings, electrical systems, fire safety, mechanical plant and equipment services
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Southern Downs Regional Council invites tenders to establish a register of pre-qualified suppliers (ROPS) for general trade and associated services, covering planned maintenance, reactive maintenance, and capital works. The contract term is five years, with three optional 12-month extensions. Suppliers must hold appropriate trade qualifications and/or licences, including QBCC licences. Invoices are due by the 21st day of each month, with payment within 25 business days. Insurance requirements include public and product liability of at least AUD 20,000,000 and professional indemnity of at least AUD 5,000,000. Tenders close 17 November 2026.
Invoices may be submitted on the 21st day of each month, and payment is due within 25 business days after receipt of the claim. As stated: the period ending 25 business days after receipt by the principal of the claim.
The warranty period for goods is 12 months after work order completion, unless a longer period is stated. As per the contract: the longer of: the period stated in contract or where no period is stated, 12 months after work order completion.
Suppliers must hold appropriate trade qualifications and/or licences, including QBCC licences. The tender asks: Do you hold appropriate trade qualifications and or licences.
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 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 serv
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EOI to establish a register of preferred suppliers for goods and services. Closing date: 13 November 2026. Evaluation criteria: pricing (30%), insurance/quality/financial capacity (20%), experience/technical/managerial capacity (20%), local supplier (30%). Term: 2 years with possible 12-month extension. No guarantee of work. Suppliers must demonstrate technical, financial, and managerial capability. 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 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 technical, financial and managerial capability necessary for the categories of goods and/or services for which inclusion is sought.
Council may remove a supplier for poor performance, material breach, loss of required licence or insurance, failure to maintain mandatory requirements, insolvency, serious probity concerns.
Jack Cooper Reserve Playspace - The project, located at Hibbard Dr Hillier, includes the construction and delivery of a new playspace and irrigation along with minor earthworks. The project includes the installation of proprietary play equipment, nature play elements such as a waterplay creek and sandpit, rockwork, new furniture, hardstand and softfall surfacing, a shade sail, and associated landscaping, including new turf, irrigation connected to the existing system, trees and garden beds. A site briefing
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Tender for construction of Jack Cooper Reserve playspace in Hillier, SA. Includes play equipment, waterplay creek, sandpit, rockwork, furniture, hardstand, softfall, shade sail, landscaping, turf, irrigation, trees and garden beds. Tenders due 25 Nov 2026 5pm Adelaide time via VendorPanel. Optional site briefing 9 Nov 2026 10am. Evaluation uses weighted criteria including price, experience, WHS, local economic benefit. Contractor must provide management plans, comply with WHS, protect existing trees, and engage independent playground safety inspector.
The evaluation panel will use a weighted point score evaluation system that allows price and nonprice criteria to be considered in the selection of a preferred tenderer.
An optional informal briefing session is to be conducted on 10am adelaide time, monday 9th november 2026 jack cooper reserve, hibbard drive, hillier sa ****.
Tenders lodged by any other means will not be considered. Tenders received after the closing date will not be considered or accepted.
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, 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, gas fitter, quarry materials, road base, aggregates,
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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 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 technical, financial and managerial capability necessary for the categories of goods and/or services for which inclusion is sought.
Council may reject nonconforming, alternative, or late tenders, or if the tenderer has breached a warranty given or representation made pursuant to these conditions of tendering.
Jack Cooper Reserve Playspace - The project, located at Hibbard Dr Hillier, includes the construction and delivery of a new playspace and irrigation along with minor earthworks. The project includes the installation of proprietary play equipment, nature play elements such as a waterplay creek and sandpit, rockwork, new furniture, hardstand and softfall surfacing, a shade sail, and associated landscaping, including new turf, irrigation connected to the existing system, trees and garden beds. A site briefing
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Tender for construction of Jack Cooper Reserve playspace in Hillier, SA. Includes play equipment, waterplay creek, sandpit, shade sails, furniture, landscaping, irrigation, and earthworks. Tenders due 25 Nov 2026 via VendorPanel. Optional site briefing on 9 Nov 2026. Evaluation based on weighted criteria including price, experience, WHS, and local economic benefit. Contract expected to commence 11 Jan 2027.
The project must be completed within the **** financial year. The indicative commencement of provision of works is Monday 11th January 2027. ensure the project is completed within the **** financial year and on budget
The evaluation panel will use a weighted point score evaluation system that allows price and nonprice criteria to be considered. the evaluation panel will use a weighted point score evaluation system that allows price and nonprice criteria to be considered in the selection of a preferred tenderer
Tenderers must be licensed or registered to perform the works. each tenderer must if applicable be licensed or registered to perform the works
An optional informal briefing session is to be conducted on 10am Adelaide time, Monday 9th November 2026 at Jack Cooper Reserve. an optional informal briefing session is to be conducted on 10am adelaide time, monday 9th november 2026 jack cooper reserve, hibbard drive, hillier sa ****
Tenders received after the closing date will not be considered. tenders received after the closing date will not be considered or accepted
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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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