Fitness Equipment/ Health Equipment/ Gym Equipment/ Cardio Equipment/ Strength Training Equipment/ Sports Equipment/ Rental/ Fitness Equipment Suppliers/ Equipment Leasing
The City is seeking to engage a supplier via a Public Request for Tender to Supply, Install and Maintenance of health and fitness assets at Wanneroo Aquamotion. CONTRACT TERM: 3 Years ( 36 month) plus 2 x 12- month Extensions Options under the terms of a rental lease. Please note details of Mandatory Site Details in the Tender Document- **** - The Supply, Install and Maintenance of Fitness Equipment for Aquamotion under Rental Agreement
Health and fitness assets Supply, installation, and maintenance of fitness equipment for Aquamotion under rental agreement.
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The City is seeking a supplier for the supply, installation, and maintenance of health and fitness assets at Wanneroo Aquamotion. The contract term is 3 years with two 12-month extension options, under a rental lease agreement. Mandatory site details are provided in the tender document. The tender reference is ****.
Details of mandatory site details are in the tender document.
Equipment Rental/ Construction Equipment/ Road Construction Equipment/ Truck Rental
**** - Panel of Suppliers - Civil Plant and Equipment - Please refer to the Request for Tender documentation and attachments - Please ensure you have addressed the selection criteria and attached with your submission
Panel of suppliers for civil plant and equipment Wet hire and dry hire of civil plant and equipment, including excavators, wheel loaders, backhoe loaders, skid steers, dozers, graders, trucks, and water tankers. Mobilisation and demobilisation charges are also included.
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The City of Albany is establishing a panel of suppliers for civil plant and equipment hire. The panel will be used for wet hire and dry hire services. Tenderers must address selection criteria and submit offers by 10:00 AM AWST on Friday, 7 August 2026. The contract duration is from award date to 30 June 2027, with options for renewal. Payment terms are 30 days. Insurance requirements include public liability and product liability of $20 million.
The deadline for lodgement of offers is Friday, 7 August 2026, at 10:00 AM AWST.
Payment will be made in accordance with the City's standard thirty (30) day terms, subject to verification by the City of works completed.
The principal has adopted a best value for money approach. his means that, although price is considered, the offer containing the lowest price will not necessarily be accepted.
Tenderers must address each qualitative criterion. failure to provide the specified information may result in elimination from the tender evaluation process or a low score.
No tender briefing or site inspection will be held.
The cut off for queries is 10:00 AM on 31 July 2026.
An offer may be rejected if it is not submitted before the deadline, not submitted at the specified place, or fails to comply with any other requirements of the request. Attempts to influence the principal may also lead to omission from consideration.
Tender Supply of Wheel Loader and Trade or Direct Purchase of Wheel Loader - Kyogle Council is seeking supply of a wheel loader to replace the current unit John Deere 624K- II. This loader used in multiple areas including quarry operations, roadside vegetation maintenance, stockpile loading and emergency callout situations such as tree removal from road reserves.
Supply of a wheel loader
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Kyogle Council is seeking the supply of a wheel loader. Tenders close at 2:00 PM on Thursday, 6th August 2026, and must be submitted through the Kyogle Council vendor panel portal. The tender includes an option for trade-in of a John Deere 624K-II. The new wheel loader must meet specific operational weight, engine power, emission standards, and include features like an automatic greasing system, certified lifting point, hose burst protection, joystick steering, and a compliant cabin. Delivery is to Kyogle Works Depot. Payment will be made upon delivery and receipt of a tax invoice. The tendered amount must be a firm price, GST inclusive, and valid for 60 days. Council reserves the right to accept or reject any tender.
Tenders must be received by council by 2:00 PM, Thursday 6th August 2026. Applicants for supply are to state a firm delivery date.
Council will forward payment for the purchase of the new vehicle or plant upon delivery and receipt of tax invoice showing the GST amount. Where purchased, an approved payment in full will be required prior to the successful applicant being granted delivery.
Warranty, service and parts support is one of the tender assessment criteria.
Tenders will be assessed on the following criteria: tendered price, anticipated resale value, whole of life cost, delivery date, operational capability, mechanical assessment, operator assessment, warranty, service and parts support, user testimonial.
All tendered prices are to be GST inclusive. Tenders for all new vehicles and plant shall comply with all statutory and Australian standard requirements of both the Commonwealth and NSW governments. Careful completion of council's tender form is essential. All relevant information sought in the suppliers data section must be included.
Tenders for non-conforming vehicles or plant may be lodged but shall be accompanied by a conforming tender and reason for nonconformance with the tender specifications.
Equipment Rental/ Construction Equipment/ Machinery Rental
**** - Panel of Suppliers - Civil Plant and Equipment - Please refer to the Request for Tender documentation and attachments - Please ensure you have addressed the selection criteria and attached with your submission
Panel of suppliers for civil plant and equipment Wet hire and dry hire of civil plant and equipment, including excavators, wheel loaders, backhoe loaders, skid steers, dozers, graders, trucks, and watertankers. Mobilisation and demobilisation charges are also included.
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The City of Albany is establishing a panel of suppliers for civil plant and equipment hire (wet and dry hire). Submissions are due by 10:00 AM AWST on Friday, 7 August 2026. The evaluation will consider location and ability to mobilise resources. The contract duration is from award date to 30 June 2027, with options for renewal. Tenderers must address selection criteria and provide pricing in the specified schedules. Insurance requirements include $20 million public liability and product liability.
The deadline for lodgement of your offer is Friday, 7 August 2026 at 10:00 AM AWST.
Payment will be made on the presentation of monthly invoices, subject to verification by the City, of works completed. Payment will be made in accordance with the City's standard thirty (30) day terms.
The principal has adopted a best value for money approach to this request. This means that, although price is considered, the offer containing the lowest price will not necessarily be accepted.
Tenderers must ensure you have addressed the selection criteria and attached with your submission. Offers that do not contain all information requested as per selection criteria will be excluded from evaluation.
No tender briefing or site inspection will be held.
The cut off for queries is 10:00 AM on 31 July 2026.
An offer may be rejected without consideration of its merits if it is not submitted before the deadline, not submitted at the place specified, or fails to comply with any other requirements of the request.
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Welcome to BidHits.
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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.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
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