CTWW027 - 25/26 - Purchase and Removal of Ferrous and Non- Ferrous Metals - OVERVIEW Fraser Coast Regional Council is inviting offers from suitably qualified and experienced Tenderers for CTWW027 - 25/26 - Purchase and Removal of Ferrous and Non- Ferrous Metals. SUBMISSION OF TENDER DOCUMENTS Please be advised that tender response forms are to be submitted as two files only and in the following format: - Non- Price Response Form: PDF including all supporting documentation as one file. This PDF must not co
Purchase and removal of ferrous and non- ferrous metals Ferrous metals ( major and minor facilities), uncontaminated stainless steel metals, contaminated stainless steel metals, contaminated irony aluminium metals, aluminium extrusion, castings, domestic mixed and wheels metals, aluminium copper radiators metals, aluminium radiators metals, scopper 1 metals, copper burnt 2 metals, copper icw metals, copper electric motors sealed and copper ballasts metals, brass copper radiators metals, solid brass metals, contaminated brass metals, lead acid batteries, lead, zinc.
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Fraser Coast Regional Council is seeking offers for the purchase and removal of ferrous and non-ferrous metals. Tender responses must be submitted as two separate files: a non-price response (PDF) and a price response (Word). Failure to comply may result in a non-conforming offer. The contract is for the period up to 30 June 2029, with a possible one-year extension. A $10,000 cash deposit is required. The price is calculated based on a formula involving index rates, exchange rates, and item weight, with quarterly adjustments. The purchaser is responsible for collection and payment within 5 business days of invoice receipt. The contract includes special conditions regarding title, risk, payment, and fuel levies.
Tenders close on Wednesday, 03 June 2026, at 10:00 PM E. South America Standard Time.
The purchaser must pay council the amount stated in any invoice within 5 business days of receipt. Interest is charged on overdue payments at 18% per annum.
The item is supplied without any express warranties, and to the extent permitted by law, all implied warranties are excluded. The purchaser acknowledges the item may be secondhand, used, broken, or not fit for purpose.
Tenderers must be suitably qualified and experienced.
If the purchaser fails to pay an invoice by the due date, council may charge interest, terminate the agreement, or claim the deposit/guarantee.
The document does not specify if a site visit is mandatory or optional.
The document does not mention sample submission requirements.
Supplier queries have a cutoff date of Saturday, 30 May 2026, at 10:00 PM E. South America Standard Time.
Failure to submit tender response forms as two files (non-price PDF and price Word) may result in a non-conforming offer.
Tyres, Wheels and Associated Services LB317 - LB Pre- Qualified Arrangement - Becoming a Local Buy supplier is a great way to sell more goods and services to local councils. Each year over $ 800m in spend goes through Local Buy s Arrangements. This Tender request is for appointment to a Register of Pre- Qualified Suppliers to the Local Governments of Queensland, Northern Territory and other approved purchasers for the supply of: - Tyres, Wheels & Associated Services LB317 Please see attached documents for a
Tyres, Wheels and Associated Services LB317 - LB Pre- Qualified Arrangement - Becoming a Local Buy supplier is a great way to sell more goods and services to local councils. Each year over $ 800m in spend goes through Local Buy s Arrangements. This Tender request is for appointment to a Register of Pre- Qualified Suppliers to the Local Governments of Queensland, Northern Territory and other approved purchasers for the supply of: - Tyres, Wheels & Associated Services LB317 Please see attached documents for a
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This is a pre-qualified arrangement for the supply of tyres, wheels, and associated services. It is an opportunity to become a supplier to local governments in Queensland, Northern Territory, and other approved purchasers. The arrangement has an initial term of three years with two optional extension periods of up to 36 months each. A supplier verification fee applies for new and existing suppliers, with exemptions available for small businesses with a registered head office in Queensland, Tasmania, or the Northern Territory.
To be eligible for exemption from the supplier verification fee, the supplier must have a registered head office in Queensland, Tasmania, or the Northern Territory and be a small business with aggregated revenue of less than $500,000 per annum in the previous financial year.
Tyres, Wheels and Associated Services LB317 - LB Pre- Qualified Arrangement - Becoming a Local Buy supplier is a great way to sell more goods and services to local councils. Each year over $ 800m in spend goes through Local Buy s Arrangements. This Tender request is for appointment to a Register of Pre- Qualified Suppliers to the Local Governments of Queensland, Northern Territory and other approved purchasers for the supply of: - Tyres, Wheels & Associated Services LB317 Please see attached documents for a
Plant **** - Tri- Axle Low Loader - Please see the attached documentation. For alternative submissions, please complete a separate VendorPanel request per item. This is for evaluation purposes.
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This tender is for the supply and delivery of one triaxle low loader to the Dubbo Regional Council. Key requirements include specific payload and dimensions, chassis and deck construction, suspension and axle ratings, brake type, wheel and tyre specifications, powered ramps, tie-down points, hydraulic and electrical systems, and compliance with Australian Design Rules and Transport NSW regulations. Suppliers must provide risk assessments, safe operating procedures, and training for operators and maintenance staff. The tender closes on 3 June 2026 at 2:00 pm. Payment will be made within 30 days of receipt of necessary paperwork. The supplier must also comply with modern slavery laws. A trade-in option for a current low loader is available.
The tender closes at 2:00 pm on 3 June 2026. The number of weeks to delivery from the official order date must be nominated.
Payments will be made within 30 days of receipt of the necessary paperwork. However, other payment periods may be negotiated with the Fleet Procurement Officer.
The supplier will make a clear statement of the warranty offered. Where additional items are required to be supplied and fitted to meet the specification, the prime supplier will be responsible to council for the warranty for the total product package for the whole of the stated warranty period. If any extended warranty is offered this should be clearly stated with any additional terms and conditions that may apply. Dubbo Regional Council's current replacement program for this type of vehicle is seven years and extended warranties as close to this period as possible are considered an advantage.
Failure to complete all documentation could result in disqualification from the tender process.
The units may be inspected by appointment only with Council's Fleet Procurement Officer, Jacinta Coggins on 02 **** **** shall attempt to have the unit available for inspection in the LGA.
Supplier query cutoff is Wednesday 03 June 2026 01:00 am E. South America Standard Time.
Failure to complete all documentation could result in disqualification from the tender process. Failure to list noncompliance items in the space provided will be interpreted as full compliance with the specification. If the offer is successful, any noncompliance items that are not listed, will be supplied and fitted at the suppliers expense. Failure to submit required risk assessments and procedures may affect payment processing.
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