Supply and Delivery of Paper Roll Tickets and Associated Paper Ticketing Products - - The Public Transport Authority& rsquo; s Ticketing and Performance Branch oversees key ticketing infrastructure, including SmartRider Add Value Machines, Electronic Ticket Issuing Machines, Ticket Vending Machines, and Parking Vending Machines. These machines require a reliable supply of high quality paper rolls to support ticketing and customer receipt operations. The Request for Tender seeks qualified suppliers to provi
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The Public Transport Authority is seeking qualified suppliers for the supply and delivery of paper rolls for ticketing machines. The successful supplier will be responsible for consistent supply, timely delivery, and appropriate storage across metropolitan and regional WA locations. Key requirements include implementing sustainable practices, using recycled or sustainably sourced materials, minimizing non-recyclable packaging, employing efficient logistics, and supplying paper from FSC or PEFC certified sources. Responses close on 16 April 2026 at 11:00 am Perth time.
The bid notice does not specify a delivery deadline for the paper rolls, stating they will be supplied on an as-required basis.
The bid notice seeks qualified suppliers to provide and deliver paper rolls.
Hobart Supreme Court Cleaning Services ( **** ) - The Supreme Court of Tasmania, Hobart court complex requires the services of a suitably qualified contractor to undertake cleaning services
Cleaning services for the Hobart Supreme Court Cleaning services for the supreme court hobart. a. goods: all disposable materials, e. g. toilet rolls, hand towels, hand cleaner, soap spray and all other cleaning items necessary to perform the cleaning works. b. services: supply of cleaning services for the supreme court hobart.
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The tender is for cleaning services at the Hobart Supreme Court. The closing time for lodging a tender is 2pm Hobart time on Tuesday, 24th March 2026. An industry pretender briefing session will be held on 6th March 2026 at 9am Hobart time. Persons who wish to attend the briefing session must preregister with the contact officer on or before 4pm Hobart time wednesday 4 march 2026. The contract is expected to commence 1 June 2026 for a contract term of 3 years from the date of commencement until 31 May 2029. The supplier will be paid on a monthly basis 30 days in arrears upon receipt and acceptance of a properly furnished and accepted invoice noting the regular monthly contract fee plus any agreed additional services provided. The contract sum for the delivery of the supplies is the price offered by the supplier in its quotation, as accepted by the principal. The supplier must provide all disposable material, e. g. toilet rolls, hand towels, hand cleaner, soap spray and all other cleaning items necessary to perform the cleaning works, as specified to the satisfaction of the department. The supplier is required to provide general cleaning services for premises occupied by the hobart supreme court as per the cleaning contract specifications schedule a and cleaning standard schedule b and report maintenance problems discovered during the course of providing the contracted services. The supplier will provide their own labour and equipment to enable the cleaning functions to be carried out in a safe and efficient manner. No subcontracting of any cleaning function is permitted without the written permission from the principal. The contract will be subject to quality assurance measures to assess the suppliers compliance with the specified scope of works for the various locations. The performance of the supplier will be reviewed by the principal at least four 4 times per year quarterly. A form will be available for the purpose of inspections by the supplier and the principal. Inspections may be joint or separate, as desired by the principal. A call out capacity of one hour must be available for emergency cleaning works, as required by the principal. A contact and mobile telephone number for 24hour contact will be required the afterhours contact may be different to the normal office hours contact. The supplier must not breach any security provisions related to access to the court building. Cleaning staff should not allow entry of any persons into the court without direct authority of the principal. All cleaning staff and supervisors are required to wear a uniform, or dust coat, or overalls which will readily identify them while they are on the premises. The cleaning company name or logo is required to be displayed on the uniforms at all times.
The cleaning contract is expected to commence 1 June 2026 for a contract term of 3 years from the date of commencement until 31 May 2029.
The supplier will be paid on a monthly basis 30 days in arrears upon receipt and acceptance of a properly furnished and accepted invoice noting the regular monthly contract fee plus any agreed additional services provided.
The evaluation will include a specific economic and social benefits criterion. The weighting to be applied to the criterion will be at least 30 of the total of all evaluation criteria.
The supreme court of tasmania, hobart court complex requires the services of a suitably qualified contractor to undertake cleaning services.
An industry pretender briefing session about this rft and the procurement will be held as follows: location: hobart supreme courtdate and time: 6th march 2026 at 9am hobart time persons who wish to attend the briefing session must preregister with the contact officer on or before 4pm hobart time wednesday 4 march 2026.
The closing time for lodging a tender is 2pm Hobart time on Tuesday, 24th March 2026.
The contract sum for the delivery of the supplies is the price offered by the supplier in its quotation, as accepted by the principal.
QBSC/25/116 - Facility Cleaning and Grounds Maintenance - Home Hill Caravan Park - Burdekin Shire Council invites Quotations from suitably qualified respondents to provide Facility Cleaning and Grounds Maintenance at the Home Hill Caravan Park as described in more detail in Part 5 - Scope. The Agreement will be in place for up to 3 years. A CPI increase will be available at the end of each 12- month period. Principal will provide access to the caravan park booking system so that the Supplier can monitor b
Facility cleaning and grounds maintenance at the Home Hill Caravan Park Facility cleaning amenities block: a clean the 4 selfcontained, unisex cubicles in the amenities block on a daily basis. b clean the laundry equipment, including washer, drier, tub, at least once per week. c clean the interior and exterior of the refrigerator in the laundry once a month. d ensure that regular checks take place on toilet rolls, soap, towels and other consumables and that these are replaced promptly and as required. e have due regard for the safety and comfort of the public whilst cleaning is being undertaken and must not leave areas unduly wet when cleaning has been completed. Cabins: f service and clean the cabins including floors, bathroom, kitchen after 10am on the day each guest checks out. check windowsills, fans, air conditioner face and clean as required. note if the cabin is booked for more than seven days the cabin is to be serviced every 34 days depending on length of visit. g restock consumables such as soap, co
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The Burdekin Shire Council is inviting quotations for facility cleaning and grounds maintenance at the Home Hill Caravan Park. The agreement will be in place for up to 3 years, with a CPI increase available at the end of each 12-month period. The deadline for submitting responses is March 16, 2026, at 2:00 PM. Communications regarding the procurement process must be submitted no later than 3 calendar days prior to the submission deadline. The evaluation criteria include experience (40%), price (50%), and local (10%).
The evaluation criteria are experience (40%), price (50%), and local (10%).
The Burdekin Shire Council invites quotations from suitably qualified respondents.
Communications regarding the procurement process must be submitted no later than 3 calendar days prior to the submission deadline.
Supply and Delivery of Compostable Bags - Tenderers are required to manufacture, supply, deliver as specified by Council, a quantity of packaged Compostable Bags to approximately 83, 600 residential properties, Council stores, and a nominated distribution storage facility sufficient to meet the requirements of the service. - Penrith City Council ( Council) is a large general purpose Local Government Authority in New South Wales, with the seat of the City of Penrith located approximately 55 kilometres west o
Supply and delivery of compostable bags Supply and delivery of compostable bags 75 packet **** compliant including production, printing, packaging, storage, distribution certification Supply and delivery of compostable bags 150 packet **** compliant including production, printing, packaging, storage, distribution certification Supply and delivery of dog poo bags including rolls of 100 with cardboard sleeves Distribution quarterly to specified properties Distribution half yearly to specified properties
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The Penrith City Council is seeking tenders for the supply and delivery of compostable bags and dog poo bags. The tender includes the manufacture, supply, and delivery of compostable bags to approximately 83,600 residential properties, council stores, and a nominated distribution storage facility. The closing date for submissions is January 22, 2026, at 11 am. The contract term is 3 years with 2 extension options of 1 year each. The tender requires the completion and uploading of several schedules, including the tender offer form, key information, schedule of fees, statement of conformance, capacity to perform the works, insurance details, quality assurance, WHS contract assessment form, environmental management capability, provision of services and programme, employment policies, declaration of compliance and conflicts of interest, and the pricing schedule. The services are awarded on a schedule of rates basis. The tender is governed by the laws of the State of New South Wales.
The expected delivery schedules are below: Option A: March, June, September, December. Option B: May, November. Expected delivery schedules are below: option a march juneseptemberdecemberoption b may november packets of bags shall be delivered by individual walkers in a workman like manner.
Payment terms are thirty 30 days from date of invoice for performance of the services. he tenderer acknowledges and warrants that: it agrees payment terms are thirty 30 days from date of invoice for performance of the services
Tenders will be assessed based on whether the tender satisfies the conditions of participation in clause b6 and the compliance criteria, on a pass/fail basis, set out below at clause 5. 6. enders will be assessed based on whether the tender satisfies the conditions of participation in clause b6 and the compliance criteria, on a passfail basis, set out below at clause 5. 6.
The tenderer must complete and lodge its tender in accordance with the requirements of the councils code of conduct. he tenderer must complete and lodge its tender in accordance with the requirements of the councils code of conduct.
Tenderers will be shortlisted throughout the evaluation process and may, during this process be asked to provide samples of their products to be reviewed by the panel. enderers will be shortlisted throughout the evaluation process and may, during this process be asked to provide samples of their products to be reviewed by the panel.
Enquiries concerning the tender must be directed to the council contact officer specified in the key information. enquiries concerning the tender must be directed to the council contact officer specified in the key information.
Roll Print/Scan RFP - NSW Electoral Commission seeking a solution for the printing and scanning of electoral rolls for up to 8 years, including reporting and the production and fulfilment of failure to vote notices
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