Suppliers are invited to submit an offer for the provision of cleaning chemicals and dispensing systems. The scope includes supply and delivery of these items for clinical and non-clinical areas, including food preparation. Products must be clinically suitable, functional, and compliant with legislative requirements and Queensland Health guidelines. The objective is to establish a statewide Standing Offer Arrangement (SOA) for Queensland Health and other eligible customers, aiming for competitive pricing, value for money, and improved supplier relationship management. Key Performance Indicators (KPIs) will be established to support monitoring and management.
The closing date for submissions is Monday 03 August 2026 at 01:00 am E. South America Standard Time.
The customer will pay each correctly rendered tax invoice within 30 days of receipt, except where a government policy applies which prescribes a different payment period. For eligible small business suppliers, payment is required within 20 days or as amended by policy.
The supplier warrants that all goods must be new, unused and of recent origin. The supplier must assign any manufacturers warranty to the customer, where possible.
The supplier warrants that it has the necessary skills and expertise to properly perform the contract, and all its personnel performing duties are competent and have the necessary skills and expertise.
If the supplier fails to comply with its obligations, the customer may have the goods supplied or services performed by others, and the supplier must pay to the customer on demand any costs incurred by the customer in doing so.
The supplier query cutoff is Monday 03 August 2026 at 01:00 am E. South America Standard Time.
The customer may terminate the contract if the supplier breaches any warranty, has a conflict of interest that cannot be resolved, ceases business, breaches the contract and fails to remedy it, or is or becomes insolvent.
