Supply & Delivery of one Light Commercial Space Extra Cab 4x4 Tray Utility - Supply and Delivery of One Light Commercial Space Extra Cab 4x4 Tray Utility
Supply and delivery of one light commercial space extra cab 4x4 tray utility One light commercial space extra cab 4x4 tray utility, including diesel engine, automatic transmission, white colour, ABS brakes, steel wheels with all- terrain tyres, heavy duty suspension, cabin airconditioning, cruise control, reversing camera, UHF radio, bull bar, driving lights, long range fuel tank, tray with drop sides, toolboxes, tow coupling, electric brake controller, and other specified accessories
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Wentworth Shire Council seeks tenders for supply and delivery of one light commercial space extra cab 4x4 tray utility. Delivery required within 6 weeks from receipt of purchase order to WSC depot in Wentworth, between 9am and 3pm. Payment under lump sum contract, fixed, only after successful handover. Warranty details, manuals, spare parts, and training to be provided. Evaluation criteria include cost (40%), fit for purpose (25%), fleet standardisation (10%), local serviceability (10%), and previous delivery performance (15%). Tenders must be lodged electronically via Vendor Panel platform by 5pm Wednesday 4 November 2026. Tender must remain open for 60 days.
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.
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 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, gas fitter, quarry materials, road base, aggregates, crush
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EOI for inclusion on Pormpuraaw Aboriginal Shire Council's Register of Preferred Suppliers for goods and services across numerous categories. 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 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.
Supply & Delivery of One ( 1) Cab Chassis 6 x 4 with Tipper Body - Armidale Regional Council invites quotations for the supply and delivery of one ( 1) Cab Chassis 6 x 4 with Tipper Body to the specifications set out in Part B of the RFT Document. The truck and all of its equipment must comply with all the requirements of such applicable Statutory Authorities as the NSW Work Cover Authority, Roads and Maritime Services and Australian Standards. The contract is a lump sum contract and is not subject to rise
Supply and delivery of one ( 1) cab chassis 6x4 with tipper body Cab chassis 6x4, tipper body, steel bin, air operated tailgate, fold down bin sides, retractable tarp, tool boxes, reversing camera, UHF radio, lockable battery isolator
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Supply and delivery of one cab chassis 6x4 with tipper body to Armidale Regional Council. Delivery to Armidale Works Depot, 285 West Mann Street, Armidale within six weeks of acceptance. Lump sum contract, not subject to rise and fall. Quotations due 3:00 PM Friday 20 November 2026 via VendorPanel. Payment within 30 days. Registration to be arranged by supplier, council pays registration and CTP separately. Trade-in vehicles can be inspected at 285 Mann Street by arrangement.
The equipment shall be delivered to Armidale Works Depot, 285 West Mann Street Armidale, within six weeks of receipt of acceptance of quotation. Council reserves the right to cancel the order if stated delivery times are not met.
Correctly rendered and verified invoices shall be paid in accordance with local government standard terms of thirty days, unless settlement discounts apply. The council shall pay the contractor by electronic funds transfer.
Warranty and service details are also to be provided.
In addition to price and delivery times the following criteria may be used for assessing offers: safety, fit for purpose, value for money, environmental performance.
It is councils practice to deal with entities that have a registered Australian business number ABN and are registered for GST.
Trade-in vehicles existing vehicles offered for trade-in can be inspected at 285 Mann Street, Armindale, by arrangement.
Quotations lodged after the closing time specified will be deemed late and may receive no further consideration. The canvassing of councillors, staff or council representatives could void quotation consideration.
Supply & Delivery of one Light Commercial Space Extra Cab 4x4 Tray Utility - Supply and Delivery of One Light Commercial Space Extra Cab 4x4 Tray Utility
Supply and delivery of one light commercial space extra cab 4x4 tray utility One light commercial space extra cab 4x4 tray utility, including accessories: steel bull bar with brush bars and integrated side steps, driving lights, long range fuel tank, mudflaps, side steps, full size spare tyre, light box, steel tray with drop sides, undertray lockable toolboxes, hand wash station, tow coupling, electric brake controller, break safe remote, monitor, anderson plugs, uhf two way radio, netstar tracker, extinguisher+government+procurement+opportunities+77300&idLj=94yZoy" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Fire Extinguisher Tenders" >fire extinguisher, seat covers, dash mat, floor mats, reversing camera, airconditioning, daytime running lights, airbags, cruise control, tinted windows, reversing alarm
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Wentworth Shire Council seeks tenders for supply and delivery of one light commercial space extra cab 4x4 tray utility. Delivery required within 6 weeks from receipt of purchase order to WSC depot in Wentworth. Payment only after successful handover. Warranty details, manuals, spare parts availability, and operator training must be provided. Tender must address evaluation criteria. Electronic lodgement via Vendor Panel platform. Closing date 5pm Wednesday 4 November 2026.
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 only after successful handover of the plant item. 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.
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 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, 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, 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, quarry materials, road base, aggregates, crusher dust, sands, roofers, road sealing stabilisation, rodeo community e
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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 (20%), experience/technical/managerial (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 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.
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Welcome to BidHits.
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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.
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.
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