Shoe Tenders

close date: 11 nov 2026 3:00 pm

best value for money assessment

all tenderers must comply with the transport statement of business ethics through the procurement process and any subsequent contract period. all tenderers must comply with the nsw government procurement policy framework , nsw government supplier code of conduct and new south wales industrial relations guidelines: building and construction procurement.

inspection of site: a site inspection is not required for this contract.

closing date of quote response: 3 November, 2026

payment is to be made in accordance with the price schedule under the contract and within 30 days from the date of receipt of a valid tax invoice

the contractor warrants that it has and will continue to have sufficient knowledge and experience

evaluation criteria the following evaluation criteria is quantitative and will have a weighting agreed prior to the closure of the rfq: 1. pricing: best value to council.

eligible respondents organisations or individuals must be able to demonstrate to the council and evaluation panel that they are qualified, capable and have the capacity to perform the work

the contractor must allow council access to any facilities to enable it to carry out regular inspections

supplier query cutoff tuesday 03 November 2026 03:00 am e. south america standard time

The tender closes on Wednesday, 26 August 2026, at 10:00 PM E. South America Standard Time.

Invoices are to be paid within 30 days from the invoice date, subject to the terms of the agreement. Payment of invoice is 30 days from invoice date.

The supplier warrants that any goods supplied will correspond with any sample provided, be new, of merchantable quality, free from defects, and comply with applicable laws and Australian standards. The supplier warrants that any goods supplied will: a. Correspond with any sample the supplier provided to, or showed to, council prior to or after a purchase order is issued by council

The council prefers a single supplier arrangement and is offering a discount for ad hoc purchases not listed as part of the council approved list of safety boots. council prefer a single supplier arrangement with the ability to meet the full scope of requirements and is offering a discount for all other ad hoc purchases not listed as part of council approved list of safety boots.

Tenderers must be suitably qualified and experienced for the supply and delivery of safety footwear. inviting offers from suitably qualified and experienced tenderers for the supply and delivery of safety footwear

The agreement outlines provisions for defects, where the supplier must rectify any defect at their cost. If not rectified within 5 business days, the council may rectify the defect, and the cost will be a debt due from the supplier. If any defect is not rectified within 5 business days from a direction by council, council may itself or by others, rectify the defect and the cost of remedying the defect will become a debt due and payable to council from the supplier.

The supplier warrants that any goods supplied will correspond with any sample provided to council. The supplier warrants that any goods supplied will: a. Correspond with any sample the supplier provided to, or showed to, council prior to or after a purchase order is issued by council

The supplier query cutoff is Saturday, 22 August 2026, at 10:00 PM E. South America Standard Time.

Failure to submit tender response forms as two files only (PDF for non-price, Excel for price) may result in a non-conforming offer. Failure to comply with this requirement may result in a non-conforming offer.

The tender closes on Wednesday, 26 August 2026, at 10:00 PM E. South America Standard Time.

Invoices are to be paid within 30 days from the end of the month in which the invoice is received, unless the invoice is disputed. Payment of invoice is 30 days from invoice date.

The supplier warrants that any goods supplied will correspond with any sample provided, be new, of merchantable quality, free from defects, and be free from all liens, charges, and encumbrances. The supplier warrants that any goods supplied will: a. Correspond with any sample the supplier provided to, or showed to, council prior to or after a purchase order is issued by council

The council prefers a single supplier arrangement with the ability to meet the full scope of requirements and is offering a discount for all other ad hoc purchases not listed as part of council approved list of safety boots.

Tenderers must be suitably qualified and experienced for the supply and delivery of safety footwear.

The agreement outlines provisions for defects, where the supplier must rectify any defect at their cost. If a defect is not rectified within 5 business days, the council may rectify it, and the cost becomes a debt due from the supplier. If any defect is not rectified within 5 business days from a direction by council, council may itself or by others, rectify the defect and the cost of remedying the defect will become a debt due and payable to council from the supplier.

The supplier warrants that any goods supplied will correspond with any sample the supplier provided to, or showed to, council prior to or after a purchase order is issued by council. Correspond with any sample the supplier provided to, or showed to, council prior to or after a purchase order is issued by council

Supplier query cutoff is Saturday, 22 August 2026, 10:00 PM E. South America Standard Time.

Failure to submit tender response forms as two files only (PDF for non-price, Excel for price) may result in a non-conforming offer. Failure to comply with this requirement may result in a nonconforming offer.

The assessment criteria include capability, organisational capacity, experience, compliance, and terms and conditions.