Tamworth Regional Entertainment and Conference Centre - Catering Services - Tamworth Regional Council (" Council") operates a range of venues throughout Tamworth including the Tamworth Regional Entertainment & Conference Centre (" TRECC"). This Tender seeks catering operators (" Contractors") to express interest as to the operation of food services at TRECC at functions only. Functions at TRECC are typically at arm' s length to Council operations. Those catering operators who submit to this tender, if found
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Tamworth Regional Council seeks catering operators to express interest for food services at TRECC for functions only. Contractors will be listed as preferred operators for selection by third-party clients. Initial 3-year term with 2-year option. Turnover fee of 10% of fee charged to hiring client payable to TRECC within 14 days post-event. Mandatory insurance: public and product liability cover of at least $20 million each. Site inspection and tender briefing on 19 October 2026 at 11am. Tenders close 5 November 2026 at 11am AEDT. Submission via VendorPanel, email, post, or in person.
The turnover fee of 10% of fee charge to the hiring client will be paid to TRECC no later than 14 days post event.
It is expected that contractor will operate their business within the full and correct legislative framework provided. It will be the responsibility of the contractor to obtain and hold all relevant and necessary licenses pursuant to operating food services under this agreement.
If a tendering catering operator is unfamiliar with the site, TRECC shall nominate an appropriate time for an inspection pending receipt of applications.
Submissions with alterations or erasures or in which prices are incomplete, ambiguous or illegible, or with insufficient information provided to enable proper evaluation, are liable to rejection.
Preferred Supplier Arrangement ( PSA) for the Supply and Delivery of Roadmaking Materials - Livingstone Shire Council is inviting suitably qualified and experienced suppliers to tender for appointment to a Preferred Supplier Arrangement ( PSA) for the Supply and Delivery of Roadmaking Materials. The arrangement will establish a panel of suppliers to support Council' s ongoing road construction, renewal and maintenance programs across the Shire. The requirement includes the supply and, where required, delive
Preferred supplier arrangement for the supply and delivery of roadmaking materials Pavement materials, aggregates, gravel, sand, rock and associated roadmaking materials
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Livingstone Shire Council invites tenders for a Preferred Supplier Arrangement (PSA) for supply and delivery of roadmaking materials. Tender closes 29 October 2026 at 2:00pm. Electronic submission via VendorPanel. Contract term 3 years. No minimum quantity guaranteed. Tenderers may bid for one or more material types. Evaluation criteria: price 45%, capability 20%, quality 15%, service 10%, local content 10%. Tenders valid 90 days. No public opening. Contact: Barry Chappell, ***@***. *. *, 07 **** ****.
Tenders must be received by 2:00pm on 29 October 2026. tenders must be received no later than this time or date.
Payment is based on applicable contract rates and actual quantities ordered. payment will be based on the applicable contract rates and the actual quantities ordered and supplied to council.
The tenderer warrants it has carried out all relevant investigations and examined the tender documents. the tenderer warrants that it has carried out all relevant investigations including of the site.
Evaluation criteria include price (45%), capability (20%), quality (15%), service (10%), and local content (10%). price will be automatically calculated ****
Tenderers must be suitably qualified and experienced suppliers. inviting suitably qualified and experienced suppliers to tender for appointment to a preferred supplier arrangement.
Tenders not received before closing time will not be considered. any submission not received before the specified closing time shall not be considered.
**** - Inter- CAD Electronic Messaging System - The Department of Transport and Main Roads ( TMR) invites submissions in relation to TMR' s intention to procure a production- ready implementation of the Inter- CAD Electronic Messaging System ( ICEMS) protocol, comprising a back- end message broker, a stand- alone operator interface and associated implementation, transition and support services. Suppliers should be aware that TMR will use this Expression of Interest to establish a short list of Suppli
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EOI for ICEMS tactical implementation. Submissions due 16 Nov 2026, 2:00 PM AEST via VendorPanel. Mandatory criteria include prior ICEMS delivery, security compliance, and QITC contracting. No pricing at this stage. Shortlisted suppliers may be invited to RFQ/ITO in Jan 2027. Contact: ict. tenders@tmr. qld. gov. au.
Submissions must be lodged through the Queensland Government VendorPanel website no later than 2:00 pm AEST on Monday 16 November 2026. no later than 2:00 pm aest on monday 16 november 2026 the closing date and time.
The supplier must provide warranty, support and maintenance for an initial period of two years, including defined service levels, incident management and escalation arrangements. warranty, support and maintenance for an initial period of two years, including defined service levels, incident management and escalation arrangements.
Mandatory criteria include demonstrated prior delivery of an ICEMS-based solution in production for an Australian government or emergency services organisation. demonstrated prior delivery of an icemsprotocolbased solution that has operated in production for an australian government, emergency services or similarly regulated organisation
The clarification period closes at 5:00 pm AEST on Monday 9 November 2026. the clarification period closes at 5:00 pm aest on monday 9 november 2026.
Suppliers that do not satisfy every mandatory compliance criterion may be set aside from further consideration. suppliers that do not satisfy every mandatory compliance criterion may be set aside from further consideration.
CATERPILLAR D6 DOZER 14 - McKinlay Shire Council - Sale of Surplus Plant & Equipment McKinlay Shire Council is inviting offers from interested parties for the purchase of various surplus Council- owned plant, vehicles, machinery and equipment. All items are offered for sale in their current condition on an " as is, where is" basis. Prospective buyers are encouraged to review the information and photographs provided for each item prior to submitting an offer. All offers must be submitted through VendorPanel
sale of surplus plant, vehicles, machinery and equipment caterpillar d6 dozer, item number 14, year ****, hours approx. 11, 000- 12, 000, VIN ****, heavy duty front dozer blade, rear multi shank ripper attachment, steel tracked undercarriage, open ROPS operator station
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McKinlay Shire Council invites offers for surplus plant, vehicles, machinery and equipment, including a **** Caterpillar D6 dozer. Items sold as is, where is. Offers must be submitted via VendorPanel by 11 November 2026. Successful purchasers arrange collection and transport from council depot. Council reserves right to accept or reject any offer.
****- 2026 - EOI Provision, Installation & Operation of Electric Vehicle ( EV) Charging Infrastructure - Council is seeking Expressions of Interest ( EOI) from suitably qualified charge point operators ( CPOs) interested in installing, operating and maintaining public electric vehicle ( EV) charging infrastructure at Council- owned sites across the municipality. Council has identified eight potential sites for the installation of public EV charging infrastructure. Respondents may nominate one or more of the
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Banyule City Council seeks EOIs from qualified charge point operators to install, operate and maintain public EV charging infrastructure at eight council-owned sites. Respondents may nominate one or more sites or propose alternatives. Successful respondents will fund, install, operate and maintain infrastructure and pay an annual fee per site. EOI closes 16 November 2026 at 3:00pm sharp. Submissions must be lodged electronically via the VendorPanel portal. Late submissions will be disqualified. EOI validity period is 120 days. Council will shortlist respondents for a subsequent RFT process.
EOIs received after the closing time will be disqualified. The document states: EOI received after the eoi closing time will be disqualified and ineligible for consideration.
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