Cultural Consulting Tenders

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 and by appropriately qualified, licenced, skilled and trained personnel.

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 andor services for which inclusion is sought, together with an ability to meet councils requirements in a remote regional community.

Council may reject tenders that are nonconforming, alternative, or late, or if the tenderer has breached a warranty given or representation made pursuant to these conditions of tendering.

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. Defects liability period is 12 months if not stated.

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 and hold all required licences and insurances.

Council may terminate for breach or poor performance, and if any defect is not rectified within 5 business days of a direction by council, council may itself or by others, rectify the defect and the cost of remedying the defect will become a debt due and payable to council from the supplier.

Council may reject nonconforming, alternative, or late tenders, and tenders where the supplier has breached a warranty given or representation made pursuant to these conditions of tendering or fails to achieve satisfactory scores.

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. Defects liability period is 12 months if not stated.

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 and hold all required licences and insurances.

Council may suspend or remove a supplier from the register for poor performance, material breach, loss of required licence or insurance, failure to maintain mandatory requirements, insolvency, serious probity concerns.

Tenders may be rejected if the tenderer has failed to comply with these conditions of tendering or if a tender is nonconforming, alternative, or late. Council may also exclude tenders that fail to achieve a satisfactory score against any of the evaluation criteria.

Practical completion is required by 29 October 2027. The notice states: practical completion required by 29 october 2027.

Evaluation criteria include price at 25%, methodology at 20%, program at 15%, cultural safety and WHS at 15%, experience at 15%, and resource and capacity at 10%. The notice states: price 25 and methodology 20.

Tenderers must hold a current WA builders licence and provide insurance certificates. The notice asks: does your company hold a current wa builders licence and requires current insurance policy certificates of currency.

Supplier query cutoff is Thursday 12 November 2026. The notice states: supplier query cutoff thursday 12 november 2026 03:00 am.

Failure to submit a complete pricing schedule will result in a noncompliant bid. The notice states: failure to submit a complete pricing schedule will result in a noncompliant bid.

The evaluation considers price and overall value for money and response to the selection criteria, including relevant experience and qualifications, capacity and capability understanding of project requirements and proposed delivery methodology assessment of pricing and costeffectiveness.

Respondents must meet all mandatory requirements outlined in the rft documents, including compliance with safety and regulatory standards.

No site inspection will be held, as stated: a site inspection will not be held.

Requests for clarification must be submitted 3 days clarification questions prior to the submission deadline, with a supplier query cutoff of 5 November 2026.