Children s Services - Childcare Equipment Supplies - The tender is for the supply of childcare equipment is split into five ( 5) categories as specified: Category A - Construction Category B - Furniture & Storage Category C - Outdoor Equipment Category D - Puzzles Category E - Role Play Online Ordering and Customer Service The provider must offer an online ordering system compatible with Tech One ( Finance One) and provide a direct point of contact for handling queries and complaints. The system should be c
Childcare equipment and supplies Category A: Construction ( Lego, Duplo, mobile, wooden blocks, train sets); Category B: Furniture & Storage ( bag lockers, low shelving, cots, toddler tables and chairs, highchairs); Category C: Outdoor Equipment ( metal bridges, wooden aframes, rock climbing boards, assorted sports balls, trikes, balance bikes); Category D: Puzzles ( interlocking puzzles, large floor puzzles); Category E: Role Play ( doll houses, play kitchens, dressup clothes)
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The tender is for the supply of childcare equipment across five categories (Construction, Furniture & Storage, Outdoor Equipment, Puzzles, Role Play) for Penrith City Council's 53 childcare services. The contract term is initially six years with extension options up to ten years. Suppliers must provide an online ordering system compatible with Tech One/Finance One. Payments are made within 30 days of invoice receipt upon acceptance. Tenders must be submitted by ****.
Payments will be made within 30 days of receipt of the invoice, provided the goods have been accepted by the council. payments will be made within 30 days of receipt of the invoice, provided the goods have been accepted by the council.
The warranty period for all equipment supplied under this tender must be clearly stated and should cover a minimum period of 12 months from the date of delivery. The warranty period for all equipment supplied under this tender must be clearly stated and should cover a minimum period of 12 months from the date of delivery.
Tenders will be evaluated to determine which tender the council considers offers best value to the council. The object of the evaluation will be to determine which tender the council considers offers best value to the council.
Tenders must satisfy compliance criteria, including statement of conformance, declaration of compliance, workplace relations information, current insurance policies, WH&S management system, quality assurance, and environmental management system. compliance criteria will be assessed on a passfail basis.
A tender may be excluded if the tenderer fails one or more of the compliance criteria or if the tender is clearly incomplete or noncompetitive. council may exclude a tender from further consideration if council determines that the tenderer fails one 1 or more of the compliance criteria.
Children s Services - Childcare Equipment Supplies - The tender is for the supply of childcare equipment is split into five ( 5) categories as specified: Category A - Construction Category B - Furniture & Storage Category C - Outdoor Equipment Category D - Puzzles Category E - Role Play Online Ordering and Customer Service The provider must offer an online ordering system compatible with Tech One ( Finance One) and provide a direct point of contact for handling queries and complaints. The system should be c
Childcare equipment supplies Category A: Construction ( Lego, Duplo, mobile, wooden blocks, train sets); Category B: Furniture & Storage ( bag lockers, low shelving, cots, toddler tables and chairs, highchairs); Category C: Outdoor Equipment ( metal bridges, wooden aframes, rock climbing boards, assorted sports balls, trikes, balance bikes); Category D: Puzzles ( interlocking puzzles, large floor puzzles); Category E: Role Play ( doll houses, play kitchens, dressup clothes)
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The tender is for the supply of childcare equipment across five categories (Construction, Furniture & Storage, Outdoor Equipment, Puzzles, Role Play) for Penrith City Council's 53 childcare services. The contract term is initially six years with extension options up to ten years. Suppliers must provide an online ordering system compatible with Tech One/Finance One. Payments are made within 30 days of invoice receipt upon acceptance. All goods must comply with Australian standards, primarily AS 4685:2021 parts 011.
Payments will be made within 30 days of receipt of the invoice, provided the goods have been accepted by the council. payments will be made within 30 days of receipt of the invoice, provided the goods have been accepted by the council.
The warranty period for all equipment supplied under this tender must be clearly stated and should cover a minimum period of 12 months from the date of delivery. The warranty period for all equipment supplied under this tender must be clearly stated and should cover a minimum period of 12 months from the date of delivery.
Tenders will be evaluated to determine which tender the council considers offers best value to the council. The object of the evaluation will be to determine which tender the council considers offers best value to the council.
Tenders are assessed based on compliance criteria, including statement of conformance, compliance/conflicts of interest, workplace relations, insurance, WHS, quality assurance, and environmental management. tenders will be assessed based on whether the tender satisfies the conditions of participation in clause b6 and the compliance criteria, on a passfail basis, set out below at clause 5.
A tender may be excluded if the tenderer fails one or more of the compliance criteria, or if the tender is clearly incomplete or noncompetitive. council may exclude a tender from further consideration if council determines that the tenderer fails one 1 or more of the compliance criteria.
QED **** Ormeau Woods SHS - Hall Floor Replacement & Water Ingress Rectification ( with design) - Please contact Shay Lister - Project Manager on ***@***. *. * with your company details and tender documentation will be emailed to contractors. Details of the site inspection will be advised in the email and letters to tenderers. The Department of Education ( DoE) is calling for tender submissions for the Replacement of the Multipurpose Hall Sports Floor at Ormeau Woods State High School, located at
Replacement of the multipurpose hall sports floor at Ormeau Woods State High School, including works to roller doors, concrete apron, and metal works to address water ingress.
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The Department of Education is seeking tender submissions for the replacement of the multipurpose hall sports floor at Ormeau Woods State High School. The scope includes a like-for-like replacement of the floor and addressing water ingress issues. All works must be completed by 30 June 2026. Contractors must possess appropriate QBCC builder's licences and professional indemnity insurance to the value of $1 million. Tender submissions close on 08 April 2026 at 3:00 pm via email. Further details regarding site inspection will be provided via email.
The bid notice states that all works are to be complete by 30 June 2026.
Tender submissions will be accepted from contractors that meet the following requirements: appropriate QBCC builders licences to undertake the entire scope of works and professional indemnity insurance to the value of $1 million.
Details of the site inspection will be advised in the email and letters to tenderers.
Supplier query cutoff Sunday 05 April 2026 02:00 am E. South America Standard Time.
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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.
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