Parliament House Carpet Replacement - The Queensland Parliamentary Service ( QPS) is inviting tenderers for the Parliament House Carpet Replacement Project, comprising the supply, manufacture, delivery and installation of bespoke/custom broadloom carpet within the heritage- listed Parliament House, together with the provision of furniture removal, relocation, temporary storage, protection and reinstatement services necessary to facilitate the carpet replacement works. To support an effective procurement an
Parliament House carpet replacement project Supply, manufacture, delivery and installation of bespoke/custom broadloom carpet; furniture removal, relocation, temporary storage, protection and reinstatement services; removal and disposal of existing carpet; site verification and measurement; design development for bespoke carpet pattern; provision of samples for approval; preparation of shop drawings and seam location drawings; staged delivery and installation; pre- work inspections and furniture inventories; labelling and tracking of furniture; coordination with occupants and specialist electrical or data service providers
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Supply, manufacture, delivery and installation of bespoke broadloom carpet in heritage-listed Parliament House, plus furniture removal, relocation, storage and reinstatement. Two tender packages: Part 1 carpet supply/installation, Part 2 furniture relocation. Mandatory site inspection on 09/10/2026 at 10:00 AM; attendance required for conforming offer. Offers due 13/11/2026 at 5:00 PM AEST via VendorPanel. Contract completion by 30/04/2028. Evaluation includes price, experience, methodology, coordination, First Nations participation, local benefits. Insurance: public liability and products liability minimum AUD 20,000,000. Payment monthly in arrears. Offer validity 120 days.
The contractor shall complete all works, including commissioning, final inspections, defect rectification and handover documentation by no later than 30 April 2028. The contractor shall complete all works, including commissioning, final inspections, defect rectification and handover documentation by no later than 30 april 2028.
Payments are made monthly in arrears. The contractor submits a register of completed works as part of the monthly progress claim. the successful contractor accepts that payments made under a contract awarded from this tender will be monthly in arrears.
Evaluation criteria include price incorporating value for money along with experience, methodology, coordination capability, First Nations enterprise opportunities, and local benefits. price incorporating value for money
Mandatory criteria include holding current mandatory licenses, attendance at tender site inspection, and holding required insurances. demonstrates holding of current mandatory licenses and attendance to the tender site inspection
A mandatory onsite supplier briefing/site inspection will be held at 10:00 AM on Friday, 09 October 2026. Attendance is mandatory; non-attendance results in non-conforming tender. attendance at the tender site inspection session is mandatory. nonattendance will result in a nonconforming tender submission.
Provision of samples for approval is included in Part 1 scope. provision of samples for approval
Offers must be received by closing date/time, in the required format, satisfy all mandatory criteria, and respond to all sections in full. be received by the closing date and time and satisfy all requirements and mandatory criteria
****- ****- Lot 82 Kebisu Street, Iama ( Bathroom Upgrade) - Please complete " 7. 3 Lump Sum Price Breakdown Schedule" If the line breakdowns for the " 7. 3 Lump Sum Price Breakdown Schedule" have been amended the RFQ will be classed as non- conforming. If the quotation form and Response Schedules are not completed the RFQ will be classed as non- conforming ( Items 7. 1 through to 7. 8) All Specifications etc are attached for download. JOB SUMMARY GUIDELINES Please refer to the following information
bathroom upgrade at lot 82 Kebisu Street, Iama bathroom upgrade works including facilities, temporary facilities and services, waste removal, building approvals, compliance with Australian standards, photographic records, and associated trades
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Bathroom upgrade at Lot 82 Kebisu Street, Iama. Quotation must include completed lump sum price breakdown schedule (7. 3) and response schedules (****). Award based on best value for money, with price and non-price criteria. Quotation validity 90 days. Payment lump sum on completion, progress claims considered. Defect liability 12 months. Public liability insurance required $20,000,000. Site access requires permits from land council. Works during normal hours 8am-5pm. Contractor responsible for all permits, waste removal, and building approvals.
Payment is made within 30 days of receiving a valid tax invoice. The basis of payment is lump sum on completion with progress claims considered upon request.
The contractor warrants the works will be free from any charge, liability or defect and fit for purpose. Defect liability period is 12 months from completion.
The engagement shall be awarded to the respondent who best demonstrates best value for money. Criteria include tender price and commercial terms (45%), local content (15%), quality (15%), WHS (10%), and schedule (15%).
All work must be carried out by experienced and licensed personnel in the field of work specified. Contractors must hold appropriate insurances and permits.
If works are not completed within the requested timeframe, tsirc nominated representatives have the authority to remove the system work order from the contractor and undertake work by other means.
If the quotation form and response schedules are not completed, the rfq will be classed as non-conforming. Amended line breakdowns in 7. 3 also result in non-conforming classification.
****- ****- Lot 91 Marou Road, Mer ( Kitchen Upgrade) - Please complete " 7. 3 Lump Sum Price Breakdown Schedule" If the line breakdowns for the " 7. 3 Lump Sum Price Breakdown Schedule" have been amended the RFQ will be classed as non- conforming. If the quotation form and Response Schedules are not completed the RFQ will be classed as non- conforming ( Items 7. 1 through to 7. 8) All Specifications etc are attached for download. JOB SUMMARY GUIDELINES Please refer to the following information when
Kitchen upgrade at Lot 91 Marou Road, Mer Kitchen upgrade works including associated trades such as carpentry, electrical, mechanical and plumbing; temporary facilities if required; waste removal; compliance with building permits and certifications
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Kitchen upgrade at Lot 91 Marou Road, Mer. Quotation must be submitted via Vendor Panel or email by 29 October 2026, 2pm. Lump sum price breakdown schedule (7. 3) must be completed; non-conforming if amended. Award based on best value for money, with price and non-price criteria assessed. Quotation validity 90 days. Payment on completion, within 30 days of valid tax invoice. Defect liability period 12 months. Public liability insurance required $20,000,000. Site access requires land council permits. Works during normal hours 8am-5pm. Contractor responsible for all permits, waste removal, and compliance with Australian standards.
Quotations must be lodged by 29th October 2026 @2pm. The close date is stated as close date: 29th october 2026 @2pm.
Payment is made within 30 days of receiving a valid tax invoice. The text states: the contractor will be paid by tsirc within 30 days of receiving a valid tax invoice.
The contractor warrants the works will be free from defects, comply with standards, and be fit for purpose. The text states: be free from any charge, liability or defect comply with all applicable standards be fit for purpose.
The award is based on best value for money. The text states: awarded to the respondent who best demonstrates the ability to provide best value for money.
Contractors must be experienced and licensed in their field. The text states: All work must be carried out by experienced and licensed personnel in the field of work specified.
If works are not completed within the requested timeframe, the work order may be removed. The text states: tsirc nominated representatives have the authority to remove the system work order from the contractor.
If the quotation form and response schedules are not completed, the RFQ will be non-conforming. The text states: if the quotation form and response schedules are not completed the rfq will be classed as non- conforming.
PASC- 2026- 005 Pormpuraaw ASC - Register of Preferred Suppliers ( EOI) - See attached " expression of Interest ( EOI) /Invitation to Tender.
Register of preferred suppliers ( EOI) for the supply of goods and/or services to Pormpuraaw Aboriginal Shire Council Accommodation, airport line marking, annual electrical inspection, architects and designers, asbestos removal, auto electrical, automotive air conditioning, automotive detailing, block layers, builder, carpenters, cabinet makers, joiners, catering, CCTV and air bridge installation, chlorine maintenance, cleaning, concrete cutting, concreters, cultural monitoring, diesel fitting, demolition, engineering consultants, financial services, fencing, floor laying, fire equipment maintenance, handyperson services, glazing, human organisation change, helicopter hire, lawn mowing, landscaping, locksmith, legal services, metal fabrication, welding, mobile workshop, media and graphic design, paving, mural and painting artists, plant hire, painting, plasterers, pest control, project management, plant mechanical labour, removalist, plumbers, irrigation, plumbing, gas fitter, rodeo community event services,
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EOI for inclusion on Pormpuraaw Aboriginal Shire Council's Register of Preferred Suppliers for goods and services. Closing date: 4 November 2026, 5pm. Evaluation criteria: pricing (30%), insurance/quality/financial capacity (20%), experience/technical/managerial capacity (20%), local supplier (30%). Register term: 2 years with possible 12-month extension. No guarantee of work. Suppliers must demonstrate technical, financial and managerial capability. Local supplier preference applies. Submit via email to tenders@pormpuraaw. qld. gov. au.
Council will pay invoices within 30 days from the end of month in which the invoice is received, as stated: council will pay the amount of the invoices issued by the supplier under clause 11c within 30 days from the end of month in which the invoice is received.
The supplier warrants goods will be new, of merchantable quality and free from defects in materials and workmanship and services performed with skill, due care, and diligence. Defects liability period is 12 months if not stated.
Evaluation criteria: pricing schedule of rates 30, insurance, quality financial capacity 20, experience, technical managerial capacity 20, local supplier 30.
Suppliers must demonstrate the technical, financial and managerial capability necessary for the categories of goods and/or services for which inclusion is sought and hold all required licences and insurances.
Council may suspend or remove a supplier from the register for poor performance, material breach, loss of required licence or insurance, failure to maintain mandatory requirements, insolvency, serious probity concerns.
Tenders may be rejected if the tenderer has failed to comply with these conditions of tendering or if a tender is nonconforming, alternative, or late. Council may also exclude tenders that fail to achieve a satisfactory score against any of the evaluation criteria.
****- ****- Lot 312 Naror Village Street, Mer ( Bathroom Upgrade) - Please complete " 7. 3 Lump Sum Price Breakdown Schedule" If the line breakdowns for the " 7. 3 Lump Sum Price Breakdown Schedule" have been amended the RFQ will be classed as non- conforming. If the quotation form and Response Schedules are not completed the RFQ will be classed as non- conforming ( Items 7. 1 through to 7. 8) All Specifications etc are attached for download. JOB SUMMARY GUIDELINES Please refer to the following infor
Bathroom upgrade at Lot 312 Naror Village Street, Mer ( Torres Strait) Bathroom upgrade works including facilities, temporary facilities if required, associated trades ( carpentry, electrical, mechanical, plumbing), waste removal, compliance with building approvals and standards
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Bathroom upgrade at Lot 312 Naror Village Street, Mer. Quotation must include completed 7. 3 lump sum price breakdown schedule and response schedules (****). Award based on best value for money. Quotation validity 90 days. Payment lump sum on completion, progress claims considered. Defect liability period 12 months. Public liability insurance required $20,000,000. Site access requires land council permits. Works during normal hours 8am-5pm. Submit via vendor panel or email.
The contractor will be paid by tsirc within 30 days of receiving a valid tax invoice. the contractor will be paid by tsirc within 30 days of receiving a valid tax invoice
The contractor warrants the works will be free from defects and fit for purpose. the contractor warrants that, when title of the works passes to tsirc, the works will: be free from any charge, liability or defect
Best value for money, assessing price and non-price criteria. the engagement of services shall be awarded to the respondent who best demonstrates the ability to provide best value for money
All work must be by experienced and licensed personnel. all work must be carried out by experienced and licensed personnel in the field of work specified
RFQ non-conforming if schedules not completed. if the quotation form and response schedules are not completed the rfq will be classed as non- conforming
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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.
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