Tamworth Regional Entertainment and Conference Centre - Catering Services - Tamworth Regional Council (" Council") operates a range of venues throughout Tamworth including the Tamworth Regional Entertainment & Conference Centre (" TRECC"). This Tender seeks catering operators (" Contractors") to express interest as to the operation of food services at TRECC at functions only. Functions at TRECC are typically at arm' s length to Council operations. Those catering operators who submit to this tender, if found
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Tamworth Regional Council seeks catering operators for functions at TRECC. Contract term: initial 3 years with 2-year option. Turnover fee of 10% of fee charged to hiring client payable to TRECC within 14 days post-event. Mandatory insurance: public and product liability cover of at least $20 million. Site inspection and tender briefing on 12 October 2026 at 11am. Tenders close 5 November 2026 at 11am AEDT. Submission via VendorPanel or email. Contractor responsible for all equipment beyond basic FFE, cleaning, and compliance with food regulations.
The turnover fee of 10% of fee charge to the hiring client will be paid to TRECC no later than 14 days post event. The turnover fee of 10 of fee charge to the hiring client will be paid to trecc no later than 14 days post event.
Contractors must hold relevant licenses and insurance including public and product liability cover of at least $20 million. It is required that the successful contractor should have a broad form liability cover but specifically with public liability and products liability cover, with a value of at least 20 million for each of these covers.
Site inspection and tender briefing scheduled for 12 October 2026 at **** october 2026 11am site inspection tender briefing
Submissions with alterations, erasures, incomplete, ambiguous or illegible prices, or insufficient information are liable to rejection. Submissions with alterations or erasures or in which prices are incomplete, ambiguous or illegible, or with insufficient information provided to enable proper evaluation, are liable to rejection.
**** - Inter- CAD Electronic Messaging System - The Department of Transport and Main Roads ( TMR) invites submissions in relation to TMR' s intention to procure a production- ready implementation of the Inter- CAD Electronic Messaging System ( ICEMS) protocol, comprising a back- end message broker, a stand- alone operator interface and associated implementation, transition and support services. Suppliers should be aware that TMR will use this Expression of Interest to establish a short list of Suppli
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EOI for a tactical, standalone, production-ready ICEMS solution for TMR's Transport Coordination Centre. Includes back-end message broker, operator interface, and implementation/transition/support services. Mandatory criteria include prior ICEMS delivery, security compliance, and QITC contracting. Submissions due 16 November 2026 via VendorPanel. No pricing at this stage. Shortlisted suppliers may be invited to RFQ/ITO in January 2027.
Submissions must be lodged through the Queensland Government VendorPanel website no later than 2:00 pm AEST on Monday 16 November 2026. no later than 2:00 pm aest on monday 16 november 2026 the closing date and time.
The supplier must provide warranty, support and maintenance for an initial period of two years. warranty, support and maintenance for an initial period of two years, including defined service levels, incident management and escalation arrangements.
Mandatory criteria include demonstrated prior delivery of an ICEMS-based solution in production for an Australian government or emergency services organisation. demonstrated prior delivery of an icemsprotocolbased solution that has operated in production for an australian government, emergency services or similarly regulated organisation
The clarification period closes at 5:00 pm AEST on Monday 9 November 2026. the clarification period closes at 5:00 pm aest on monday 9 november 2026.
Suppliers that do not satisfy every mandatory compliance criterion may be set aside from further consideration. suppliers that do not satisfy every mandatory compliance criterion may be set aside from further consideration.
CATERPILLAR D6 DOZER 14 - McKinlay Shire Council - Sale of Surplus Plant & Equipment McKinlay Shire Council is inviting offers from interested parties for the purchase of various surplus Council- owned plant, vehicles, machinery and equipment. All items are offered for sale in their current condition on an " as is, where is" basis. Prospective buyers are encouraged to review the information and photographs provided for each item prior to submitting an offer. All offers must be submitted through VendorPanel
Sale of surplus council- owned plant, vehicles, machinery and equipment including a Caterpillar D6 dozer Caterpillar D6 dozer, year ****, approx. 11, 000- 12, 000 hours, VIN ****, heavy duty front dozer blade, rear multi shank ripper attachment, steel tracked undercarriage, open ROPS operator station, engine 330G ****, transmission ****
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McKinlay Shire Council invites offers for surplus plant and equipment, including a **** Caterpillar D6 dozer. Items sold as-is, where-is. Offers must be submitted via VendorPanel by 11 November 2026. Successful purchasers arrange collection and transport from council depot. Council reserves right to accept or reject any offer.
Charge Point Operator/ Maintenance Services/ Charge Point Operators/ Renewable Energy Services/ Commercial Site Operators
****- 2026 - EOI Provision, Installation & Operation of Electric Vehicle ( EV) Charging Infrastructure - Council is seeking Expressions of Interest ( EOI) from suitably qualified charge point operators ( CPOs) interested in installing, operating and maintaining public electric vehicle ( EV) charging infrastructure at Council- owned sites across the municipality. Council has identified eight potential sites for the installation of public EV charging infrastructure. Respondents may nominate one or more of the
Provision, installation and operation of public electric vehicle ( EV) charging infrastructure at council- owned sites Installation, operation and maintenance of public EV charging infrastructure at eight identified council- owned sites; respondents may nominate one or more sites or propose alternative sites within Banyule
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Banyule City Council seeks EOIs from qualified charge point operators to fund, install, operate and maintain public EV charging infrastructure at up to eight council-owned sites. Respondents may propose alternative sites. Successful respondents will pay an annual fee per site. EOI closes 16 November 2026 at 3:00 PM sharp, lodged electronically via VendorPanel. Evaluation criteria include qualifications, experience, capacity, technical solution, and sustainability. Shortlisted respondents may be invited to a subsequent RFT.
EOIs received after the closing time will be disqualified. The document states: EOI received after the EOI closing time will be disqualified and ineligible for consideration.
Wet Hire of Excavators and Vegetation Management at the BRRC - The Services involved include the supply of plant and associated equipment under wet hire arrangements for operation at the Byron Resource Recovery Centre. The services required include: - Wet hire 1 x 15 Tonne excavator and attachments - Wet hire 1 x 25 Tonne excavator and attachments - Wet hire 1 x 5 Tonne mini excavator for various tasks Wet plant which is required on an as- needs basis and the contractor must provide an operator.
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Public tender for wet hire of excavators and vegetation management at Byron Resource Recovery Centre. Services include wet hire of 15 tonne, 25 tonne, and 5 tonne mini excavators with operators on as-needs basis. Contract starts 4 December 2026, term 3 years with 2 x 1 year renewal options. Monthly invoicing required within 7 days of month end. Insurance required: public liability $20M, workers compensation, motor vehicle and plant equipment coverage. Payment within 30 days of correct invoice. Contract includes confidentiality, privacy, and modern slavery obligations.
Council must pay each correctly rendered invoice within 30 days after receipt of that invoice, as stated: council must pay each correctly rendered invoice within 30 days after receipt of that invoice.
The contractor warrants goods will be of good quality, fit for purpose and free from defects and services will be performed with due care and skill and in accordance with industry best practice.
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