RFQ ****- 002 - Water and Sewer Asset Revaluation, Data Validation and Condition Assessment - Bega Valley Shire Council is seeking quotations from qualified commercial entities to re- value Council' s water and sewer assets, supported by asset data reconciliation, selected asset data validation and condition assessment activities.
Water and sewer asset revaluation, data validation and condition assessment services Asset data reconciliation, data capture and validation, condition assessment, valuation of water and sewer assets, draft review and audit support, handover and system- ready data
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Bega Valley Shire Council seeks qualified consultants to revalue water and sewer assets, including data reconciliation, validation, and condition assessment. Work includes site visits, condition assessments per IPWEA guidelines, and fair value revaluation effective 30 June 2027. Deliverables include valuation report, audit evidence pack, and system-ready data. Tender closes 5 November 2026.
Provision of Banking and Bill Payment Services - Banana Shire Council ( the Council) invites tenders from Tenderers for the provision of Banking and Bill Payment Services. ( the Services). The Tenderer shall provide the Services in accordance with the technical+specification+tenders+procurement+opportunities+23388&idLj=tBfDVc" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Technical Specification Tenders" >Specification contained within Part 5. - The Scope comprises the following documents: ( a) Technical Specifications; ( b) Banana Shire Council Map ( Appendix - A); Desired Outcomes (' Nice to haves', Conditions & Warranties, SLA' s, Project benefits) Details W
Provision of banking and bill payment services Banking services, bill payment services
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Tenders for banking and bill payment services for Banana Shire Council. Submit electronically by 11:00 AM on 16 November 2026. Evaluation criteria include price (20%), product sophistication (15%), relationship management (10%), community commitment (20%), implementation (10%), innovation (25%). Tenders valid for 90 days. Communications via tenders@banana. qld. gov. au.
The evaluation criteria include price 20 product sophistication 15 relationship management 10 community commitment 20 implementation 10 innovation 25.
No tender briefing required, as stated: no tender briefing required.
Communications must be submitted no later than five 5 calendar days prior to the time stated in item 4.
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.
Consultancy Services for Muswellbrook Waste Facility Comprehensive Revaluation - Muswellbrook Shire Council invites quotations from suitably qualified and experienced consultants to undertake a full revaluation of the Muswellbrook Waste Facility for financial reporting purposes as at 30 June 2027.
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Muswellbrook Shire Council seeks quotations for a comprehensive revaluation of the Muswellbrook waste facility as at 30 June 2027. The valuation must comply with Australian accounting standards and NSW local government financial reporting requirements. The consultant will review and validate previous valuation work, assess landfill quantities, remaining airspace, useful life, replacement costs, capping and closure costs. Deliverables include draft and final valuation reports, an unlocked Excel valuation workbook, asset schedules, and reconciliation to the 2024 valuation. Quotations close 5 November 2026 at 2:00 PM via the GoToMarket platform. Lump sum contract with milestone payments. Site inspection required within 3 weeks of contract award. Final valuation due by March 2027.
The final valuation must be completed no later than March 2027. Draft valuation and report are due within 10 weeks of contract award, with final report due within 2 weeks of receiving council's consolidated feedback. The final valuation must be completed no later than march 2027.
Milestone payments are proposed: 20% on submission of initial data review findings, 50% on submission of draft valuation report, 25% on council acceptance of final valuation, and 5% on completion of external audit support. The proposed payment milestones for the works are as follows
Consultants must demonstrate relevant experience in infrastructure asset valuation, including landfill or waste management assets, knowledge of AASB 13 and AASB 116, and appropriate professional qualifications and accreditation. ensure personnel undertaking and signing off the valuation hold appropriate professional qualifications, experience and relevant professional accreditationmembership
A site inspection is required as part of the engagement. undertake a site inspection and review available condition, maintenance and operational information relevant to the valuation and site inspection and initial data review: completed within 3 weeks of contract award.
Submissions must be lodged electronically only via the GoToMarket platform by the closing date and time. Late quotations may only be considered at council's discretion. submissions must be lodged by the closing date, time and by the method as outlined in section 1 request details.
Internal Audit Services - Logan City Council ( Council) is seeking to establish a Professional Services Contract with a suitably qualified and experienced Service Provider for the provision of Internal Audit Services. ENQUIRIES: Any questions and responses shall be collated, documented and distributed to all tenderers to ensure equity and fairness to all respondents. All enquiries in relation to this tender must be submitted via VendorPanel. LODGEMENT OF SUBMISSIONS: Completed responses must be submitted us
Provision of internal audit services Internal audit services, cosourcing delivery model, specialist IT, cyber security and data analytics audit expertise
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Logan City Council seeks a professional services contract for internal audit services. Contract term is 3 years with 2 options to extend for 1 year each. Tenders must be submitted electronically via VendorPanel by 19 November 2026. Mandatory requirements include insurances (public liability $20M, professional indemnity $10M), relevant public sector experience, and qualified personnel. Evaluation uses a three-gate process: mandatory criteria, technical criteria, and value for money. Enquiries must be submitted via VendorPanel by 16 November 2026.
The evaluation process involves assessment against mandatory and technical criteria, with council selecting tenderers that represent the best value for money to council.
Mandatory requirements include demonstrated relevant experience in public sector internal audit outsourcing or cosourcing and lead partners must have at least 10 years of relevant experience.
Failure to lodge the tender in accordance with the tender conditions may result in a non conforming offer. Tenderers not satisfying mandatory questions will be eliminated from the process.
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