TEN/2992 Supply and Delivery of Office and Stationery Products - Bundaberg Regional Council ( Council) requires the timely, reliable and cost- effective supply and delivery of office paper products, general office stationery, selected office catering products and selected office hygiene products across its various administrative and operational locations throughout the Bundaberg Regional Council local government area, including Bundaberg, Gin Gin and Childers. These goods are required to support Council s
Supply and delivery of office and stationery products Office paper products, general office stationery, selected office catering products, and selected office hygiene products.
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Bundaberg Regional Council requires the supply and delivery of office paper products, general office stationery, selected office catering products, and selected office hygiene products. The arrangement is for an initial term of three years with two one-year extension options. Key requirements include a broad range of products, reliable delivery, competitive pricing, an efficient online ordering system, accurate invoicing, responsive account management, and environmentally preferable options. The supplier must be capable and commercially competitive.
The closing date for submissions is Tuesday, 16 June 2026, 01:00 AM E. South America Standard Time.
Payment is due 25 business days from the date a tax invoice is received by council.
The supplier warrants that it has the necessary skills, expertise, and qualifications to properly perform the contract, and that all its personnel are competent and have the necessary skills.
Suppliers must be suitably experienced, capable, and commercially competitive.
Liquidated damages may apply if the supplier fails to supply goods by the delivery date.
The document mentions allowing council to inspect goods and access premises, but does not explicitly state if a site visit is mandatory for suppliers.
The supplier query cutoff is Wednesday, 10 June 2026, 01:00 AM E. South America Standard Time.
The contract may be terminated if warranties are inaccurate, the supplier ceases business, breaches the contract, or is subject to an insolvency event.
Supply and delivery of stationery and consumables Stationery and paper products, miscellaneous consumables ( e. g. , tea, coffee, milk, wipes)
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Townsville City Council is seeking tenders for the supply and delivery of stationery and consumables. The contract includes a comprehensive, end-to-end stationery management solution across nominated council sites, covering supply, monitoring, replenishment, and optimization of stationery and paper products. The supplier will also be responsible for supplying copier and printer paper and other miscellaneous consumables. The initial term is three years with potential for two one-year extensions. Key performance indicators include cost savings, stock availability, order delivery accuracy, service level compliance, and invoice accuracy. Invoices are to be submitted to ***@***. *. * and paid within 30 days. A valid purchase order number must be on each invoice. Suppliers must register and meet requirements of Council's contractor management system, including uploading insurances and safe work method statements. All supplier workers must complete the online Council WHS General Induction prior to arrival on site. Non-compliance with health, safety, or environmental requirements may lead to contract termination.
The tender closes on Wednesday, 17 June 2026, at 09:00 PM E. South America Standard Time.
Invoices must be submitted to ***@***. *. * and will be paid within 30 days from invoice receipt date.
The evaluation criteria mentioned are cost savings, stock availability, order delivery, service delivery compliance, and invoice accuracy, with targets set for each.
Suppliers must register and successfully meet the requirements of Council's contractor management system, including uploading required insurances and safe work method statements. All supplier workers must complete the online Council WHS General Induction prior to arrival on site.
Failure to meet or maintain required performance levels may result in the principal providing the supplier with a formal breach notice and, if required, contract cancellation.
Supplier query cutoff is Wednesday, 10 June 2026, at 09:00 PM E. South America Standard Time.
Non-compliance with health, safety, or environmental requirements may lead to contract termination and exclusion from further work.
**** for the provision of Workplace Consumables and Classroom resources - The Department of Education has issued this tender with the objective of establishing a Common use Supply Arrangement ( CUSA) for Workplace Consumables and Classroom Resources, comprised of two categories of suppliers: 1. Local: Small ( business employing 1- 19 full time equivalent employees) to medium enterprises ( business employing up to 199 full- time equivalent employees) seeking to offer goods and services within a 250 km r
Workplace consumables and classroom resources Provision of workplace consumables and classroom resources, comprised of two categories of suppliers: local ( small to medium enterprises within a 250 km radius) and statewide ( suppliers offering goods and services throughout the entire state of Queensland).
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The Department of Education is establishing a Common Use Supply Arrangement (CUSA) for workplace consumables and classroom resources. Two supplier categories are available: local (SMEs within 250 km) and statewide. The tender closes on June 24, 2026. There are two tender suite options: Lite for local suppliers and a more comprehensive suite for statewide suppliers.
**** for the provision of Workplace Consumables and Classroom resources - The Department of Education has issued this tender with the objective of establishing a Common use Supply Arrangement ( CUSA) for Workplace Consumables and Classroom Resources, comprised of two categories of suppliers: 1. Local: Small ( business employing 1- 19 full time equivalent employees) to medium enterprises ( business employing up to 199 full- time equivalent employees) seeking to offer goods and services within a 250 km r
The Department of Education is establishing a Common Use Supply Arrangement (CUSA) for workplace consumables and classroom resources. This Invitation to Offer (ITO) Lite is for Small to Medium Enterprises (SMEs) employing up to 199 FTEs, limited to supplying goods within a 250 km radius of their location. Offers must be submitted electronically via VendorPanel by 2:00 PM AEST on Wednesday, 10 June 2026. Offer validity period is 365 days. Evaluation criteria include government priorities, conformance to requirements, capability and experience, and value for money. A briefing session will be held on 29 April 2026 via Microsoft Teams.
Offers must be received by 2:00 PM AEST on Wednesday, 10 June 2026.
Offers will be assessed based on government priorities, conformance to requirements, capability and experience, and value for money.
Offerors must be small to medium enterprises employing up to 199 full-time equivalent people and comply with mandatory requirements including Queensland Government Supplier Code of Conduct and relevant insurances.
The customer may disqualify an offeror if any information in the application is incomplete, inaccurate, out of date, or misleading.
**** Emerald Council Office Chiller and Chilled Water Cassette Replacement Project - Principal - Introduction The Central Highlands region is in Central Queensland, Australia. The region encompasses an area of around 60, 000 square kilometres, making it just short of the size of Tasmania. It is home to around 30 000 people who live in the regional centre of Emerald ( approximately 15, 000 people) and twelve other unique communities being Arcadia Valley, Bauhinia, Blackwater, Bluff, Capella, Comet, Ding
Replacement of chiller and chilled water cassette units Supply and installation of new chilled water air cooled chiller, cassette units and associated parts and components. Decommissioning, demolition, and off- site disposal of existing plant.
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Tender for the replacement of chiller and chilled water cassette units at the Emerald Council office. The project includes supply and installation of new equipment and disposal of old plant. Tenders must be submitted electronically via the vendor panel platform by the closing time of 01 June 2026 at 04:00 AM. The principal is Central Highlands Regional Council. Tenderers are responsible for independently verifying all information and ensuring their tender complies with all requirements. The principal is not obliged to accept the lowest or any tender.
The closing time for tenders is Monday 01 June 2026 at 04:00 AM E. South America Standard Time.
Tenders will be evaluated by reference to the sound contracting principles including value for money, open and effective competition, development of competitive local business and industry, environmental protection, and ethical behaviour and fair dealing.
Tenderers must be suitably qualified and experienced contractors. The principal may require presentations, conduct interviews, contact referees, investigate the tenderer's structure and management, and verify necessary permits, licenses, approvals, and certifications.
A tender may be rejected if the tender response is not fully completed, does not include all supporting documents, or fails to comply with any requirements. Offering or giving anything to a councillor, officer, or agent of the principal as an inducement or reward could lead to a tender not being considered.
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