Bundaberg Regional Council requires the supply and delivery of office paper products, general office stationery, selected office catering products, and selected office hygiene products. The arrangement is for an initial term of three years with two one-year extension options, potentially up to five years. Key requirements include a broad range of products, reliable delivery within the council boundary, competitive pricing, an efficient online ordering system, accurate invoicing, responsive account management, and environmentally preferable options. The contract model is a standing offer contract.
The contract specifies delivery by the specified due date. If a delay is anticipated, the supplier must notify council within five business days. Council may grant an extension of time (EOT) if the delay is due to council's actions or variations.
Council will pay the supplier on or before the payment date, which is 25 business days from the date a tax invoice is received by council, by electronic funds transfer.
The supplier warrants that it has the necessary skills and expertise, and that the goods will meet or exceed all requirements, be of high quality, fit for purpose, and comply with all laws.
While not explicitly stated as award criteria, the buyer is seeking a supplier that is suitably experienced, capable and commercially competitive and can provide a broad and practical range of commercial office and stationery products, eliable delivery, ransparent and competitive pricing, an efficient online ordering system, accurate invoicing and account reporting, esponsive account management, and environmentally preferable and recycled product options.
The supplier must have the necessary skills, expertise, and qualifications to properly perform the contract, and all personnel must be competent and have the necessary skills.
Liquidated damages may be payable if the supplier fails to supply the goods by the delivery date. Delay costs may be payable by council if council's actions cause a delay.
The document mentions that if goods are supplied on site, the supplier must comply with site rules and protect people and property. However, it does not specify if a site visit is mandatory or optional for suppliers.
The supplier may be disqualified if they breach the contract, if warranties are inaccurate or incomplete, if they cease business or indicate unwillingness to complete the supply, or if they are subject to an insolvency event.