Supply and Delivery of Specialised Operational and Heavy Fleet Vehicles - Council is requiring the below trucks to upgrade its specialised Operational and Heavy Fleet Vehicles. 1 x Pump Crew Truck 1 x Road Repair Truck 3 x Tipper Trucks 3 x Service Trucks These vehicles will need to include but not limited to, toolboxes, Flashing Beacons, Tow Bar, Trailer Plug, Canvas seat covers, floor mats, reverse cameras.
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Livingstone Shire Council seeks supply and delivery of specialised operational and heavy fleet vehicles, including pump crew truck, road repair truck, tipper trucks, and service trucks. Vehicles must include toolboxes, flashing beacons, tow bar, trailer plug, canvas seat covers, floor mats, and reverse cameras. Tender closes 04 November 2026. Supplier query cutoff same date. Expected decision 03 January 2027.
25_ 143a Pre- Qualified Supplier of Workshop Parts and Associated Services ( Refresh) - Dear Valued Suppliers Southern Downs Regional Council invites tenders from suitably qualified tenderers for appointment as a pre- qualified supplier of workshop parts and consumables as described in more detail in Scope document. This is a refresh to the existing panel of pre- qualified suppliers, if you are currently a supplier you do not have to reapply.
Prequalified supplier of workshop parts and consumables and associated services Workshop parts and consumables, batteries, fuels, greases oils lubricants, technical equipment, vehicle accessories, vehicle body parts repairs, vehicle electrical repairs, vehicle mechanical repairs, workshop supplies, manufacturing machinery equipment supplies, metal fabrication welding, hydraulic machinery equipment parts components, mechanical services, pneumatic machinery equipment parts components, handheld tools and equipment
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Southern Downs Regional Council invites tenders for appointment as a pre-qualified supplier of workshop parts and consumables. Contract term from 12 January 2027 to 11 January 2028 with three 12-month extension options. Invoices due by 21st of each month, payment within 25 business days. Insurance required: public and product liability of at least AUD 20,000,000, professional indemnity of at least AUD 1,500,000. Existing panel suppliers do not need to reapply. Tender closes 3 November 2026.
Invoices may be submitted on the 21st day of each month, and payment is due within 25 business days after receipt of the claim. the period ending 25 business days after receipt by the principal of the claim.
The warranty period for goods is the longer of 12 months after work order completion or any period required by law. the longer of: i the period stated in contract or where no period is stated, 12 months after work order completion.
Suppliers must have experience, skills, expertise, resources, and hold all necessary competencies, licences, accreditations, qualifications, permits, clearances or authorisations. hold all necessary competencies, licences, accreditations, qualifications, permits, clearances or other authorisations.
Engaging in improper conduct, including collusive tendering, anticompetitive conduct, or attempting to improperly influence personnel, may constitute a substantial breach. engaging in any collusive tendering, anticompetitive conduct, or any other unlawful or unethical conduct.
EOI Registration - The Wave Stage 3 ( Metro) - Fleet, Operations & Maintenance Package - The Department of Transport and Main Roads, on behalf of the Chief Executive ( TMR), invites bona fide interested and capable parties to register to access the Invitation for Expressions of Interest ( EOI) and accordingly participate in Stage 1 of the Invitation to Offer procurement process for the Fleet, Operations and Maintenance ( FOM) Package of The Wave Stage 3 ( Metro) ( the Project). Interested parties are to ref
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EOI registration for the Wave Stage 3 Metro Fleet, Operations and Maintenance (FOM) package. Interested parties must submit a capability statement (max 200 words) and a completed confidentiality deed poll via email. Access to the EOI data room via Ansarada platform expected from 5 October 2026. Optional EOI briefing on 15 October 2026. EOI closes 19 November 2026. Respondents must include an operator, fleet manufacturer, and design-construct contractors.
Interested parties must be bona fide interested and capable parties and submit a brief capability statement maximum 200 words nominating the organisations proposed role, and demonstrating how they satisfy the entry requirements.
TMR may refuse or, at any time withdraw access to, the edr if tmr does not consider that an organisation has a bona fide interest in participating in the fom procurement process or otherwise does not satisfy the entry requirements.
Supply Minimum of 14 x iZone Medium Turnkey Units - QFD has an immediate requirement for a minimum of fourteen ( 14) iZone Medium Units to replace its aging fleet. QFR aims to design a versatile, cost- effective iZone Medium appliance. - Queensland Fire and Rescue ( QFR) operate a fleet of iZone Medium Appliances that assist firefighters in their role of protecting the community by enhancing operational capabilities at Bushfires and Swiftwater Floodwater Rescue ( SFR) operations across the state. This is pr
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Queensland Fire and Rescue requires a minimum of 14 IZONE medium turnkey units to replace its aging fleet. The units are used for bushfire and swiftwater floodwater rescue operations across Queensland. Tender opens 14 October 2026 and closes 27 November 2026. Supplier queries cutoff is 27 November 2026. Expected decision is 8 January 2027. Contract conditions include compliance with Queensland procurement policy, insurance requirements, and modern slavery due diligence.
The customer will pay each correctly rendered tax invoice within 30 days of receipt, except where a government policy applies which prescribes a different payment period such as the Queensland government ontime payment policy, which requires payment of eligible invoices to small business suppliers within 20 days.
The supplier must assign any manufacturers warranty to the customer, where possible to do so, and must inform the customer where it is not possible to do so.
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.
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