Provision of Cleaning Services for Health and Food Sciences Precinct ( HFSP) - The Department of Primary Industries ( DPI), through Research Infrastructure, seeks the provision of cleaning services for the Health and Food Science Precinct ( HFSP). The Supplier is required to clean Blocks 10 & 12 performing the services each weekday Monday to Friday excluding public holidays between 5: 00pm and 9: 00pm. The Supplier will be required to supply the required consumables, plant and equipment to undertake the ser
Provision of cleaning services for health and food sciences precinct HFS The supplier is required to clean blocks 10 12. Cleaning services is essential to ensure that research infrastructure maintains a safe, hygiene and professional environment for employees, visitors and stakeholders. The blocks consist of: block 10 block 12 number of floors 3 1m2 **** across the three levels **** description of areas consists of a combination of office accommodation laboratories. The blocks includes an external bbq area and external bike storage area, internal stairs, fire stairs, meeting/conference rooms, compactus areas, toilets/showers, lunchrooms/kitchens with balconies, lifts, storerooms, cleaners store, landings and laboratories. The blocks consist of: carpet/vinyl/epoxy/concrete/concrete/tiles There are approximately 170 occupants across the two blocks.
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The contract is for the provision of cleaning services for the Health and Food Science Precinct (HFSP). The supplier must provide cleaning services for blocks 10 and 12. The supplier must provide all things including labour, plant, equipment, and other materials necessary for the provision of cleaning services under this contract. The supplier will perform the routine services between 5:00 pm and 9:00 pm each weekday Monday to Friday, excluding public holidays and weekends. There is a mandatory industry briefing on 10:00am AEST Wednesday, 18 February 2026. Suppliers will meet at: 39 Kessels Road, Coopers Plains QLD **** register for the site visit industry briefing via email no later than 12:00pm AEST, Tuesday, 17 February 2026 via procurement@dpi. qld. gov. au.
The supplier will deliver the goods by the date and time specified in this item. The supplier will ensure that the delivery is made during the hours specified in this item. The supplier will perform the routine services between 5: 00 pm and 9: 00 pm each weekday monday to friday, excluding public holidays and weekends.
The supplier will provide 30 day payment terms to the customer without the need to submit a credit application unless the supplier is a small business fewer than 20 employees. If the supplier is a small business that is registered with on the on time payment small business register, then the supplier will provide 20 day payment terms to the customer without the need to submit a credit application. Payment will be made by electronic funds transfer.
For a second or continued failure, the supplier must provide details of preventative actions and a timeline for implementing the preventative actions. The matter will be escalated to senior management of both the customer and the supplier for resolution. Where the supplier fails to meet kpis three 3 times within any six 6 period during the contract term, the supplier will be regarded as having committed a breach of the contract which cannot be remedied.
This RFQ has a mandatory industry briefing on 10:00am AEST Wednesday, 18 February 2026. Suppliers will meet at: 39 Kessels Road, Coopers Plains QLD **** register for the site visit industry briefing via email no later than 12:00pm AEST, Tuesday, 17 February 2026 via procurement@dpi. qld. gov. au.
The supplier query cutoff is Monday 23 February 2026 01:00 am E. South America Standard Time.
Windy Corner Café and Cross- Country Ski Hire Operations - Falls Creek Alpine Resort is a snow sports and winter experience mecca. The resort offers unparallelled village amenities and snow sports terrain in both alpine and cross- country skiing and annually provides thousands of people their first snow experience. With winter visitation exceeding over 450, 000 visitor days across the declared snow season, the resort is an award- winning major tourist attraction in the Northeast of Victoria. The Windy Corne
Windy Corner Café and Crosscountry Ski Hire Operations Windy Corner Café provision of quality food and beverage services hot and cold to resort visitors. Crosscountry ski hire facility hire and servicing of xc ski equipment, ensuring safe and efficient customer experience. Day shelter amenities daily cleaning and upkeep of the windy corner day shelter, including public toilets, waxing area, and associated facilities, maintaining a high standard of presentation and hygiene throughout the declared snow season.
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The tender is an Expression of Interest for the management and delivery of services at the Windy Corner precinct, Falls Creek Alpine Resort, for the 2026 and 2027 snow seasons. Responses must be submitted by 26 February 2026. Clarifications can be obtained through the online forum, with comments not allowed after 13 February 2026.
Each respondent must provide an outline of their demonstrated experience and capability, proposed business concept and processes including daily opening and cleaning schedules and staffing, service quality and visitor benefits, and proposed operational model and compliance.
Supply of Fresh Coffee Beans, related consumables, and Commercial Equipment. - Invitation to Offer for Supply of Fresh Coffee Beans, related consumables, and Commercial Equipment. Refer to the attached ITO - Part A Information for Suppliers and ITO - Part B - Customer Requirements to determine if this invitation to offer is relevant to you. - MNHHS seeks to ensure its Metro North Retail Service ( MNRS) environments consistently reflect excellence, reliability, and value. High- quality café services form a k
Supply of fresh coffee beans, related consumables, and commercial equipment
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The tender is for the supply of fresh coffee beans, related consumables, and commercial equipment. The closing date for offers is January 23, 2026. The contract is expected to commence on April 1, 2026. The customer intends to award one supplier a contract for an initial five-year term with two 12-month extension options. The evaluation process will assess offers against the criteria detailed in the document. Suppliers must lodge offers electronically through the vendorpanel website. The offer submitted must remain valid and open for acceptance for a minimum period of twelve 12 months from the closing date and time of this ito. The customer is collecting personal information from the supplier for the purpose of administering the invitation process and the contract or the soa and contract. All clarifications or questions related to the ito must be communicated in writing directly to the mnps contact officer identified in section 14 metro north procurement services contact officer.
The bid notice states The proposed term for the new contract is an initial five 5 year term with two 2, 12month extension options subject to satisfactory performance and business need.
The bid notice states Obtaining the best value for money, after taking these criteriainto account will be a main objective in the awarding of this offer.
The bid notice states To be a conforming offer, the offer must: a be received by the closing date and time b be received in the format and method described in this ito c be open for the minimum offer validity period d satisfy all mandatory evaluation criteria e respond to all applicable sections of part c ito response schedules and addendas in full and provide relevant attachments
The bid notice states mnhhs does not intend to accommodate site visits during the initial stages of this procurement process. however, following initial evaluation of submissions, mnhhs may invite shortlisted suppliers to participate inequipment demonstrations, performance assessments, and product testing.
Supply and Delivery of Spring Water - CS Energy requires the ongoing supply and delivery of spring water ( 15L bottles), associated water cooler equipment, bottled water accessories, and related delivery and maintenance services to support site operational, project and administrative areas at the Callide and Kogan Creek Power Station sites. - Please refer to - ITT - Scope of Work - SECTION C document attached. Desired Outcomes (' Nice to haves', Conditions & Warranties, SLA' s, Project benefits) Details Ple
Supply and delivery of spring water
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The tender is for the supply and delivery of spring water, associated equipment, and services to Callide and Kogan Creek power stations. Tenderers must submit all questions and requests for clarification via the VendorPanel website. The closing date for questions is January 19, 2026. The tender requires all submissions to be in English. The tenderer must state the names and addresses of subcontractors to be engaged. The tenderer must notify the contact officer of their intention to attend the tender briefing. All prices must be expressed in Australian currency. Tenders must be lodged by the closing time specified. Tenderers or their representatives shall not be entitled to be present at the time of receipt by cs energy of tenders from the vendorpanel website or the opening of tenders by any other means.
The bid notice states cs energy requires the ongoing supply and delivery of spring water.
A cs energy representative will provide prospective tenderers with a tender briefing and if appropriate a site inspection.
The cutoff for questions is as specified in ittd ten 10.
Panel Refresh - National Emergency Management Stockpile - Panel Refresh - National Emergency Management Stockpile- The NEMS Panel RFT ( Refresh 1) is seeking to enhance the capabilities available under the NEMS Panel ( ****) by increasing the number of suppliers on the NEMS Panel for the category of Sandbags while also introducing the following new Categories: Commercial Catering ( and related equipment) Food Supply Catering Services Linen and Laundry Goods and Services Sanitation and Hygiene Goods an
add suppliers to the national emergency management stockpile standing offer panel sandbags, commercial catering and related equipment, food supply, catering services, linen and laundry goods and services, sanitation and hygiene goods and services
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The tender seeks to add suppliers to the National Emergency Management Stockpile Standing Offer Panel. Responses must be submitted electronically via Austender before the closing time. The conditions for participation include being a legal entity and holding valid tax records. The timeframe for delivery is April 2026.
The bid notice states that the timeframe for delivery is April 2026.
The conditions for participation are that the respondent must: i. be a legal entity ii. not be subject to any judicial decision against them not including decisions under appeal relating to employee entitlements, or if subject to such judicial decision, the respondent must have satisfied any resulting order iii. not be listed as a noncompliant employer under the workplace gender equality act **** cth iv. hold all valid and satisfactory statements of tax record required for the respondents entity type in accordance with the shadow economy procurement connected policy.
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Welcome to BidHits Australia. Start by adding a few keywords. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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