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 services, 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, plumbing, gas fitter, rodeo community event serv
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EOI to establish a register of preferred suppliers for goods and services. Closing date: 13 November 2026. Evaluation criteria: pricing (30%), insurance/quality/financial capacity (20%), experience/technical/managerial capacity (20%), local supplier (30%). 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.
Evaluation criteria: pricing schedule of rates 30, insurance, quality financial capacity 20, experience, technical managerial capacity 20, local supplier 30.
Suppliers must demonstrate technical, financial and managerial capability necessary for the categories of goods and/or services for which inclusion is sought.
Council may remove a supplier for poor performance, material breach, loss of required licence or insurance, failure to maintain mandatory requirements, insolvency, serious probity concerns.
UQ Sport Pool Maintenance and Operational Support Services - The University of Queensland ( UQ) seeks offers for the supply of Pool Plant Preventative Maintenance, Corrective Maintenance and Operational Support Services across both the St Lucia and Gatton campuses. UQ Sport operates a range of aquatic facilities that rely on the ongoing performance, reliability and compliance of complex plant and equipment. To support the safe and efficient operation of these facilities, UQ Sport seeks to establish a long-
Pool plant preventative maintenance, corrective maintenance and operational support services Pool plant room inspections and condition assessments, preventative maintenance of pool plant and associated equipment, UV treatment systems, ORP controllers, pH controllers, chlorine analysers, heating systems, flow meters, instrumentation and control systems, variable speed drives, corrective and emergency maintenance services, fault diagnosis and rectification, water quality and chemical management support, maintenance reporting, asset condition assessments and lifecycle recommendations, technical advice and operational support, compliance support, knowledge transfer and staff capability development, performance management, communication and stakeholder engagement, continuous improvement initiatives, adhoc synthetic fields chlorine dosing and inspection
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UQ seeks offers for pool plant preventative maintenance, corrective maintenance and operational support services across St Lucia and Gatton campuses. Services include inspections, maintenance of UV, ORP, pH, chlorine analysers, heating, flow meters, VSDs, emergency response (critical failure within 2 hours, major within 4 hours, non-critical within 24 hours). Requires minimum 5 years experience, relevant trade qualifications, hazardous chemical competency. Payment terms net 30 days. Evaluation: non-price criteria 80%, price 20%. Responses due 19 November 2026 via UQProcure. Offer valid 120 days.
Responses must be submitted by Thursday, 19 November 2026, 2:00 pm AEST. The closing date and time for responses is thursday, 19 november 2026, 2: 00 pm aest.
The university's standard payment terms are net thirty (30) days upon receipt of a correctly rendered invoice. The text states: the universitys standard payment terms are net thirty 30 days upon receipt of a correctly rendered invoice.
The evaluation criteria include non-price criteria (80%) and price (20%). The text states: non price criteria: relevant experience and capability 30. . . price: price 20.
Contractor must have minimum five years experience maintaining commercial aquatic facilities and relevant trade qualifications. The text states: minimum five years experience maintaining commercial aquatic facilities and relevant trade qualifications and licences required to perform the services.
All questions and clarifications must be submitted by Wednesday, 18 November 2026, 2:00 pm AEST. The text states: no later than wednesday, 18 november 2026, 2: 00pm aest.
Offers must remain valid for at least 120 days. The text states: offers must remain open and capable of being accepted by uq for a minimum period of at least 120 days.
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/or 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,
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EOI for inclusion on Pormpuraaw Aboriginal Shire Council's Register of Preferred Suppliers for goods and services. 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 meet mandatory requirements. 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.
Evaluation criteria: pricing schedule of rates 30, insurance, quality financial capacity 20, experience, technical managerial capacity 20, local supplier 30.
Suppliers must demonstrate technical, financial and managerial capability necessary for the categories of goods and/or services for which inclusion is sought.
Council may reject nonconforming, alternative, or late tenders, or if the tenderer has breached a warranty given or representation made pursuant to these conditions of tendering.
UQ Sport Pool Maintenance and Operational Support Services - The University of Queensland ( UQ) seeks offers for the supply of Pool Plant Preventative Maintenance, Corrective Maintenance and Operational Support Services across both the St Lucia and Gatton campuses. UQ Sport operates a range of aquatic facilities that rely on the ongoing performance, reliability and compliance of complex plant and equipment. To support the safe and efficient operation of these facilities, UQ Sport seeks to establish a long-
Pool plant preventative maintenance, corrective maintenance and operational support services for UQ Sport aquatic facilities at St Lucia and Gatton campuses. Pool plant room inspections and condition assessments, preventative maintenance of pool plant and associated equipment, UV treatment systems, ORP controllers, pH controllers, chlorine analysers, heating systems, flow meters, instrumentation and control systems, variable speed drives, corrective and emergency maintenance services, fault diagnosis and rectification, water quality and chemical management support, maintenance reporting, asset condition assessments, lifecycle recommendations, technical advice and operational support, compliance support, knowledge transfer, continuous improvement initiatives, adhoc synthetic fields chlorine dosing and inspection, emergency response service.
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The University of Queensland seeks offers for pool plant preventative maintenance, corrective maintenance and operational support services across St Lucia and Gatton campuses. Services include inspections, maintenance of pool plant equipment, water quality management, emergency response, and reporting. Responses must be submitted via UQprocure by 19 November 2026, 2:00 PM AEST. Offers must remain valid for 120 days. Evaluation criteria include relevant experience (30%), methodology (25%), key personnel (15%), innovation (5%), sustainability (5%), and price (20%). Mandatory insurances: public liability $20M, professional indemnity $2M. Payment terms: net 30 days.
Responses must be submitted by Thursday, 19 November 2026, 2:00 pm AEST. closing date and time for responses thursday, 19 november 2026, 2: 00 pm aest
The university's standard payment terms are net thirty (30) days upon receipt of a correctly rendered invoice. the universitys standard payment terms are net thirty 30 days upon receipt of a correctly rendered invoice in accordance with the purchase order.
The evaluation criteria include non-price criteria and price, with price weighted at 20%. non price criteria: relevant experience and capability 30. . . price: price 20
Contractor must have minimum five years experience maintaining commercial aquatic facilities and relevant trade qualifications. capabilities minimum five years experience maintaining commercial aquatic facilities.
All questions and clarifications must be submitted by Wednesday, 18 November 2026, 2:00 pm AEST. closing date and time for clarifications. . . no later than wednesday, 18 november 2026, 2: 00pm aest.
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.
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Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits now. It's fast, practical, and you can try it for free.
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Methodology
Unaided survey with 1115 active users, conducted through 06/11/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
