Design, manufacture & supply of Poster Display Cases - Design, manufacture and supply poster display cases suitable for use at Queensland Rail stations, Translink busway stations and associated public transport facilities. Refer Attachment A - Performance Specification & Designs of Invitation Documents - Refer Invitation documents Desired Outcomes (' Nice to haves', Conditions & Warranties, SLA' s, Project benefits) Details Refer Invitation documents
Design, manufacture and supply of poster display cases for Queensland Rail stations, Translink busway stations and associated public transport facilities Poster display cases, design services, manufacturing services, rate table of pricing for each product
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Supply of poster display cases for Queensland public transport facilities. Offers due 27 October 2026 at 2pm AEST via QTenders. Optional briefing session on 12 October 2026. Evaluation criteria include capability, quality, cost, local benefits, and innovation. Contract requires compliance with Australian standards and Queensland Government Supplier Code of Conduct. Offer validity period is 120 days.
Offers must be lodged by 2pm Australian Eastern Standard Time on Tuesday 27 October 2026. offers must be lodged by 2pm australian eastern standard time on tuesday 27 october 2026.
Suppliers must adhere to the Queensland Government Supplier Code of Conduct and accept general contract conditions. a warrant suppliers adhere to the queensland government supplier code of conduct
The customer is not evaluating offers on the sole criterion of price. Criteria include capability, quality, cost and value for money. the customer is not evaluating offers on the sole criterion of price.
Mandatory criteria include compliance with insurance requirements and acceptance of general contract conditions. b compliance with the insurance requirements, or willingness to obtain the required insurances
Offers must be received by the closing date and time, be in the required format, and satisfy all mandatory requirements. a be received by the closing date and time
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, target panel, elastic cord top, elastic cord bottom, base bracket assembly, corner cleat, horn, base bracket, base plate, self- tapping 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 the Department of Defence. Products used on training ranges, must be compatible with existing infrastructure. Primary delivery location: Wallangarra, QLD **** opens 13 Oct 2026, closes 4 Nov 2026. Supplier query cutoff 26 Oct 2026. Expected decision 25 Nov 2026. Mandatory requirements in Statement of Requirement.
Training Welding Bays and Fume Extraction Systems - TAFE Queensland is seeking information from suitably qualified suppliers regarding the provision of welding training bays, welding fume extraction systems, associated infrastructure, and supporting equipment for educational and training facilities across TAFE Queensland campuses. The information obtained through this RFI will assist TAFE Queensland in understanding available market capabilities, developing functional requirements, estimating budgetary cons
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TAFE Queensland seeks information from suppliers for welding training bays and fume extraction systems across 26 campuses. RFI for market research only, no obligation to tender. Suppliers must provide technical specs, compliance with Australian standards, and indicative pricing. Responses due by 12pm AEST on 6 November 2026 via email. Pilot trials and demonstrations anticipated for shortlisted suppliers.
**** - Supply & Delivery of Hook Lift Bins - The Town of Port Hedland invites suitably qualified suppliers to submit quotations for the design, manufacture and supply of hook lift bins for use within the Town' s Waste and Resource Recovery operations. The Town seeks durable, heavy- duty hook lift bins suitable for municipal waste, green waste, construction and demolition waste, and resource recovery activities.
Design, manufacture and supply of hook lift bins for municipal waste and resource recovery operations Design and fabrication drawings for 15m3 and 30m3 hook lift bins; Manufacture of 5 x 15m3 hook lift bins; Manufacture of 5 x 30m3 hook lift bins; Delivery of all bins to South Hedland Waste Management Facility
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Supply and delivery of hook lift bins for the Town of Port Hedland. Includes design, manufacture and delivery of 5 x 15m3 and 5 x 30m3 bins to South Hedland Waste Management Facility by 29 January 2027. Payment via progress claims upon milestones. 12-month defects liability period. Insurance requirements include public liability and products liability of 20m. Contract commences 25 November 2026.
All bins must be delivered by 29 January 2027. The contract states: deliver all five (5) 15m3 hook lift bins and five (5) 30m3 hook lift bins to the south hedland waste management facility by no later than friday, 29 january 2027.
Payment is made via progress claims upon milestones: completion and approval of detailed fabrication drawings 100% of the amount nominated. . . manufacturing of bins 50%. . . delivery acceptance of all goods the remaining balance. Invoices are paid within 21 business days.
The contract includes a defects liability period: defects liability period means the period of 12 months beginning on the completion date.
Suppliers must be suitably qualified and provide detailed fabrication drawings and design documentation. . . suitable for engineering review. Contractors must have necessary skills, licences, and approvals.
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 services 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, demolition, diesel fitting, 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, media and graphic design, paving, mural and painting artists, plant hire, painting, plasterers, pest control, project management, plant mechanical labour, removalist, plumbers, irrigation, gas fitter, rodeo community event services, quarry materials, roofers, road sealing, security services, roller do
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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 will be 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 the technical, financial and managerial capability necessary for the categories of goods and/or services for which inclusion is sought.
Council may exclude tenders that are nonconforming, alternative, late, or if the tenderer has breached a warranty or cannot comply with the obligations.
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BidHits helps businesses find Australian public tenders. We monitor official portals daily, organise opportunities in one place, and deliver results on the site and by email.
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Transcript
Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
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.
Start using BidHits now. It's fast, practical, and you can try it for free.
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Unaided survey with 1107 active users, conducted through 21/10/2026.
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