Mattress Processing for Resource Recovery - Logan City Council ( Council) is seeking to establish a Contract with a suitably qualified and experienced Contractor for the provision of Mattress Processing for Resource Recovery ( WRR/39/2027). The purpose of the Contract is to maximise resource recovery from end- of- life mattresses and reduce the volume of material disposed of to landfill. At a minimum, the Services include the manual or mechanical deconstruction of mattresses and the separation of ferrous
Provision of mattress processing for resource recovery Mechanical shredding of mattresses, separation of ferrous metal from other materials, recovery of additional materials such as foam and textiles, onsite processing at Browns Plains Waste and Recycling Facility, offsite processing alternative, bulk transport from council waste facilities
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Logan City Council seeks a contractor for mattress processing to maximize resource recovery and reduce landfill. Services include mechanical shredding and ferrous metal separation, with onsite processing preferred at Browns Plains facility. Contract term is 2 years with two 2-year extension options. Working hours are 7:00am-4:30pm Monday to Friday. Contractor must provide safety management system, comply with WHS and environmental legislation, and submit reports within one week of each service. Invoicing via e-invoicing email. Tender must be submitted electronically through VendorPanel by 24 November 2026.
Consumables - Plastic Target Frame - As the Managing Contractor for Integrated Land Target System ( ILTS) Program, ATS will be responsible for the procurement, delivery into service, inventory management, replenishment and sustainment ( where applicable) of live- fire target Consumable products, on behalf of the Department of Defence ( Defence). The Integrated Land Target System ( ILTS) Program defines a means by which Defence can improve, modernise and enhance land combatant training outcomes through conte
Supply of live- fire target consumable products, including plastic target frames, for the Integrated Land Target System ( ILTS) program Plastic target frame ( TF ****), target panel ( TF ****, not required on RFT), elastic cords, base bracket assembly ( TF ****), corner cleats ( TF ****), cable horn ( TF ****), base bracket ( TF ****), base plate ( TF ****), screws
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Public tender for supply of live-fire target consumables including plastic target frames for the ILTS program on behalf of Department of Defence. Delivery to Wallangarra, Queensland **** and other locations. Supplier query cutoff 28 October 2026, closes 4 November 2026. Must meet mandatory requirements in Statement of Requirement. Products must be compatible with existing range infrastructure and withstand ballistic damage, weathering and normal wear.
Mattress Processing for Resource Recovery - Logan City Council ( Council) is seeking to establish a Contract with a suitably qualified and experienced Contractor for the provision of Mattress Processing for Resource Recovery ( WRR/39/2027). The purpose of the Contract is to maximise resource recovery from end- of- life mattresses and reduce the volume of material disposed of to landfill. At a minimum, the Services include the manual or mechanical deconstruction of mattresses and the separation of ferrous
Provision of mattress processing for resource recovery Mechanical shredding of mattresses, separation of ferrous metal from other materials, recovery of additional materials such as foam, textiles and other mattress components, onsite processing at Browns Plains Waste and Recycling Facility, offsite processing alternative, bulk transport from council waste and recycling facilities
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Logan City Council seeks a contractor for mattress processing for resource recovery. Services include mechanical shredding and separation of ferrous metal, with optional offsite processing. Contract term is 2 years with two 2-year extension options. Work hours are 7:00am-4:30pm Monday to Friday. Contractor must provide safety management system, comply with WHS and environmental legislation, and submit reports within one week of each service. Invoicing via e-invoicing email. Tender must be submitted electronically through VendorPanel before closing date.
T012- 2026- 27 Holiday Parks Linen Supply - Hire provision and laundering of high durability, commercial grade white cotton quality linen suitable for tourist accommodation services at the below Holiday Parks: * Fingal Bay Holiday Park - 52 Marine Drive, Fingal Bay, * Shoal Bay Holiday Park - 71 Shoal Bay Road, Shoal Bay, * Halifax Holiday Park - 5 Beach Road, Nelson Bay, * Thou Walla Sunset Retreat - 2 Ridgeway Ave, Soldiers Point and * Port Stephens Koala Sanctuary - 562 Gan Gan Road, One Mile Beach Colle
Hire provision and laundering of high durability, commercial grade white cotton quality linen suitable for tourist accommodation services at holiday parks Fingal Bay Holiday Park - 52 Marine Drive, Fingal Bay; Shoal Bay Holiday Park - 71 Shoal Bay Road, Shoal Bay; Halifax Holiday Park - 5 Beach Road, Nelson Bay; Thou Walla Sunset Retreat - 2 Ridgeway Ave, Soldiers Point; Port Stephens Koala Sanctuary - 562 Gan Gan Road, One Mile Beach; Collection, laundering and delivery of linen at a minimum of three times per week to the above properties
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Tender for hire provision and laundering of high durability commercial grade white cotton linen for tourist accommodation at five holiday parks in Port Stephens, NSW. Collection, laundering, and delivery required at least three times per week. Tenders must be lodged via electronic tendering portal. Tenderers must have ABN and be GST registered. Tenders remain open for acceptance for 60 business days. Non-conforming tenders may be rejected. Collusive tendering leads to disqualification. Tenderers must not canvass council employees or elected members. For projects over $249,999, tenders opened at least 1 hour after closing. Pretender meeting may be held if nominated. Induction training may be required. Ecologically sustainable development principles apply.
Tenders close Monday 02 November 2026 12:00 AM. Tenders must be lodged within councils electronic tendering portal. Late tenders only considered if verified as attempted upload before deadline. the tenderer is able to verify that the tender document was attempting to be uploaded into councils electronic tendering portal
No specific payment terms are stated in the document. The contract will be formed by letter of agreement or purchase order. the letter of agreement, the purchase order, the general conditions of contract including annexures
Tenders will be assessed against the assessment criteria shown in the tender document. tenders will be assessed against the assessment criteria shown in the tender document.
Tenderers must have appropriate financial assets, insurances, an Australian Business Number (ABN), and be registered for GST. Trusts must submit full trust deed. tenderer may also be required to provide evidence of its legal status.
Collusive tendering leads to immediate disqualification and possible barring from future contracts. any participation in or condoning of a collusive activity by a tenderer shall lead to the immediate disqualification of the tenderer
Non-conforming tenders may not be considered. Canvassing council employees or elected members results in tender rejection. Failure to attend mandatory pretender meeting results in tender not being considered. a tenderers failure to attend the meeting will result in its tender not being considered.
Preferred Supplier Arrangement for Supply and Delivery of Corporate and External Uniforms - Livingstone Shire Council is seeking to establish a Preferred Supplier Arrangement ( PSA) for the Provision of Corporate and External Uniforms. The arrangement will consist of two ( 2) Separable Portions as follows: o Separable Portion A - Corporate Uniforms o Separable Portion B - External Uniforms o Separable Portion A & B - Both Separable Portions A & B
Supply and delivery of corporate and external uniforms Separable Portion A - Corporate Uniforms; Separable Portion B - External Uniforms; Separable Portion A & B - Both Separable Portions A & B
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Livingstone Shire Council seeks a Preferred Supplier Arrangement for supply and delivery of corporate and external uniforms. Two separable portions: A (corporate uniforms) and B (external uniforms). Contract period: 2 years with 1-year extension option. Tenders close 2 November 2026 at 2:00 PM. Electronic submission via VendorPanel. Evaluation criteria: cost 25%, corporate/financial capacity 15%, experience/methodology 20%, innovation 20%, local content 20%. Tenders must remain valid for 90 days. No public opening. Contact: Fiona Scott, ***@***. *. *, 07 **** ****.
Tenders must be received by 02:00 PM Monday, 02 November 2026. tenders must be received no later than this time or date.
Evaluation criteria include cost 25 corporate and financial capacity 15 experience methodology 20 innovation 20 local content 20 total 100.
Tenderers must complete and sign the form of tender and provide completed assessable tender schedules. tenderers must meet the following requirements, failing which their tender may be treated as nonconforming.
Tenderers found to have offered a bribe or discussed the tender with councillors or employees may be rejected. any tenderer found to have offered a bribe. . . will have their tender rejected.
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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.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
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