Diesel Engine Tenders

Delivery must occur within 6 weeks from receipt of WSC purchase order. The document states: delivery of this item is to occur: 6 weeks from receipt of wsc purchase order or as agreed.

Payment is made under a lump sum contract, fixed and not subject to rise and fall. The document states: payment will only be made following successful handover of plant item.

The supplier must advise on the extent and nature of the warranty. The document states: the supplier shall advise of the extent and nature of the warranty on the unit and whether these are given andor honoured by the supplier or the manufacturer.

Evaluation criteria include cost (40%), fit for purpose (25%), fleet standardisation (10%), local serviceability (10%), and previous delivery performance (15%). The document states: supplier cost comparable and within budget: 40 fit for purpose: 25 fleet standardisation: 10 local serviceability: 10 previous delivery performance: 15.

Suppliers must provide company information, financial referees, and details of experience. The document states: please provide 3 financial referees e. g. suppliers, wholesalers etc and how many years has the supplier been in business as a supplier of similar equipment.

Tenders that are incomplete, electronically corrupted, late, or verbal will not be considered. The document states: a tender that cannot be evaluated because it is incomplete or electronically corrupted may be passed over. late or verbal tenders will not be considered.

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 and by appropriately qualified, licenced, skilled and trained personnel.

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 andor services for which inclusion is sought, together with an ability to meet councils requirements in a remote regional community.

Council may reject tenders that are nonconforming, alternative, or late, or if the tenderer has breached a warranty given or representation made pursuant to these conditions of tendering.

The delivery deadline is 30 June 2027. As stated: preference for delivery by 30 june 2027 and the contractor must be able to complete the supply and delivery of required vehicles by 30 june 2027.

Payment is due within 30 business days of invoice. As stated: the principal must pay all invoices issued in accordance with this clause within 20 business days of issue and payment claim time for payment clause 26. 2 30 business days.

Full warranty details must be provided with the quote. As stated: full warranty details to be provided with quote and the contractor must ensure that the principal has the full benefit of any manufacturers warranties applicable to the goods.

Suppliers must be suitably qualified. As stated: the shire of broome is seeking tenders from suitably qualified suppliers for the supply and delivery of four (4) light vehicles as part of its fleet requirements.

Council will pay invoices within 30 days from end of month in which 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.

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.

Evaluation criteria: pricing schedule of rates 30 insurance, quality financial capacity 20 experience, technical managerial capacity 20 local supplier 30.

Suppliers must demonstrate technical, financial and managerial capability necessary for the categories of goods and/or services and hold all necessary competencies, licences, accreditations, certifications, permits, clearances.

Council may reject tenders that are nonconforming, alternative, late, or if tenderer has breached a warranty or cannot comply with the obligations.

The delivery deadline is 30 June 2027. As stated: preference for delivery by 30 june 2027 and the contractor must be able to complete the supply and delivery of required vehicles by 30 june 2027.

Payment is due within 30 business days of invoice. The contract states: the principal must pay all invoices issued in accordance with this clause within 20 business days of issue but schedule 1 specifies payment claim time for payment clause 26. 2 30 business days.

Full warranty details must be provided with the quote. The specification states: full warranty details to be provided with quote and the contractor must ensure that the principal has the full benefit of any manufacturers warranties applicable to the goods.

Suppliers must be suitably qualified. The tender states: the shire of broome is seeking tenders from suitably qualified suppliers for the supply and delivery of four (4) light vehicles as part of its fleet requirements.