Stationery Tenders

The closing date for submissions is Tuesday, 16 June 2026, 01:00 AM E. South America Standard Time.

Payment is due 25 business days from the date a tax invoice is received by council.

The supplier warrants that it has the necessary skills, expertise, and qualifications to properly perform the contract, and that all its personnel are competent and have the necessary skills.

Suppliers must be suitably experienced, capable, and commercially competitive.

Liquidated damages may apply if the supplier fails to supply goods by the delivery date.

The document mentions allowing council to inspect goods and access premises, but does not explicitly state if a site visit is mandatory for suppliers.

The supplier query cutoff is Wednesday, 10 June 2026, 01:00 AM E. South America Standard Time.

The contract may be terminated if warranties are inaccurate, the supplier ceases business, breaches the contract, or is subject to an insolvency event.

The tender closes on Wednesday, 17 June 2026, at 09:00 PM E. South America Standard Time.

Invoices must be submitted to ***@***. *. * and will be paid within 30 days from invoice receipt date.

The evaluation criteria mentioned are cost savings, stock availability, order delivery, service delivery compliance, and invoice accuracy, with targets set for each.

Suppliers must register and successfully meet the requirements of Council's contractor management system, including uploading required insurances and safe work method statements. All supplier workers must complete the online Council WHS General Induction prior to arrival on site.

Failure to meet or maintain required performance levels may result in the principal providing the supplier with a formal breach notice and, if required, contract cancellation.

Supplier query cutoff is Wednesday, 10 June 2026, at 09:00 PM E. South America Standard Time.

Non-compliance with health, safety, or environmental requirements may lead to contract termination and exclusion from further work.