Shoe Tenders

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.

The bid notice states that responses close on Monday, 23 March 2026, at 11:00 am Perth time.

The bid notice states products and accessories will be delivered to the locations specified by phs in a purchase order in the shortest possible timeframe. this must not exceed three 3 business days from receipt of order unless otherwise agreed between the respondent and phs.

The bid notice states all products and accessories covered in this its are to be issued with a minimum warranty for twelve 12 months from the delivery date for normal use.