Blanket Folder Newcastle and Parramatta Linen Service - one- off purchase and installation of a High- SpeedBlanket Folders. 1 x Newcastle Linen site and 1 x Parramatta Linen site
Manufacture and supply of Insignia, Warrant Folders and Presentation Cases for Australian Honours and Awards - This approach to market is for the manufacture and supply of insignia, warrant folders and presentation cases for Austra- This approach to market is for the manufacture and supply of insignia, warrant folders and presentation cases for Australian Honours and Awards and the Governor- Generals Challenge Coins.
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The tender is for the manufacture and supply of insignia, warrant folders, presentation cases, and challenge coins for Australian honours and awards. The proposed start date is Monday, 8 December 2025, and the contract term is two years with two one-year extension options. The customer will issue order forms for insignia in the first and third quarters of each financial year, with challenge coins ordered as required. The supplier must comply with all requirements set out in the Commonwealth Approach to Market terms and the Commonwealth Contract Terms. Payment terms are 20 calendar days after receiving a correctly rendered invoice. The supplier is responsible for any loss or damage to the insignia until acceptance by the customer. The customer may issue variations or urgent supply orders. The supplier must notify the customer of any delays or difficulties meeting specifications within 3 days.
The bid notice states he customer will ordinarily order the insignia, warrant folders and presentation cases in the first and third quarters of each financial year by issuing order forms setting out the customers requirements in relation to the insignia required in each order orders. challenge coins will be ordered as required. prior to issuing any orders, the customer will liaise with the supplier in respect of its requirements, including timing and any special requirements that may apply. the customer may issue additional multiple orders in a financial year. each order will include the date for delivery of the insignia specified in the order delivery due date. any order placed in a financial year must be acquitted within that financial year, unless otherwise agreed between the supplier and customer for any supplies that carry over to a new financial year.
The bid notice states he customer must pay the amount of a correctly rendered invoice to the supplier within twenty 20 calendar days after receiving it, or if this day is not a business day, on the next business day.
The bid notice states he customer will exclude from participation any potential supplier that does not demonstrate compliance with: tenders must supply the insignia, warrant folders, presentation cases and challenge coins where applicable in accordance with the specifications detailed in the attached documents.
The bid notice states unless otherwise notified by an addendum, there are no site inspections for this atm.
The bid notice states atm closing date Wednesday, 22 October 2025 atm closing time 3: 00 pm act local time.
Details are outlined within the attached RFT document. Linked folder for aerial data: www. ***. *. * my. sharepoint. com/: f:/g/personal/infrastructure_ douglas_ qld_ gov_ au/EkuqE52F9rlPii_ xM- wi- J0BdwX3unZZDh8grduh7jbzRA e= gayYNB
Riverbank restoration adjacent to McDowall Lane, damaged by excyclone Jasper in December 2023.
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The Douglas Shire Council is seeking tenders for the restoration of a riverbank damaged by a cyclone. Tenders must be submitted to vendorpanel by 5:00 PM on May 2, 2025. The tender format must consist of a single PDF document, response schedules (including the Statement of Requirements (SOR) in PDF format), and a set of the SOR in Excel format. The naming convention for the documents must include the contract number and a brief description of the document. Evaluation criteria include business profile, local, social and sustainability, technical capacity, works procedures, methodology and program, and price. The tender response schedule has page limitations. Tenders are valid for 90 calendar days after the submission deadline. Complaints regarding the procurement process should be directed to Melinda Wythes at ***@***. *. * procurement process is governed by the Douglas Shire Council's procurement process conditions (available online). There is a provision for unusually low bids, which may be subject to further review and potential exclusion. Additional documents are required, and a site inspection is highly recommended. The expected decision date is May 30, 2025.
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