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.
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.
Muswellbrook Marketplace UPSS Decommissioning Works - Muswellbrook Shire Council is seeking tenders from suitably qualified, licensed and experienced contractors to permanently decommission the former underground petroleum storage system ( UPSS) and underground LPG storage infrastructure at Muswellbrook Marketplace, 72- 78 Brook Street, Muswellbrook NSW 2333. The preferred approach is permanent in- situ decommissioning because physical removal of the underground tanks is considered not reasonably practicabl
Permanent in- situ decommissioning of the former underground petroleum storage system ( UPSS) and underground LPG storage infrastructure at Muswellbrook Marketplace Petroleum product recovery, tank cleaning and gas- freeing, inert foam filling of petroleum USTs and associated pipework, cementitious grout filling of underground LPG vessel, removal of redundant aboveground fuel infrastructure and oil- water separator, waste disposal, environmental validation, final decommissioning reporting
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Muswellbrook Shire Council seeks tenders for permanent in-situ decommissioning of former UPSS and underground LPG storage at Muswellbrook Marketplace, **** Brook Street, Muswellbrook NSW **** include petroleum product recovery, tank cleaning, gas-freeing, inert foam filling of petroleum USTs, cementitious grout filling of LPG vessel, removal of redundant infrastructure, waste disposal, environmental validation and final reporting. Contractors must hold relevant NSW licences, provide WHS documentation, and comply with the Remediation Action Plan and REF. Tender reference RFT ****, closing 26 October 2026.
Contractors must hold all current licences and accreditations required for UPSS and LPG decommissioning in NSW, including a suitably qualified, licensed and experienced LPG contractor and a suitably qualified and experienced environmental consultant, appropriately certified for contaminated land work.
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.
Pre- qualified supplier of workshop parts and associated services ( refresh) Workshop parts and consumables, batteries, fuels, greases, oils, lubricants, technical equipment, vehicle accessories, vehicle body parts and repairs, vehicle electrical repairs, vehicle mechanical repairs, workshop supplies, manufacturing machinery and equipment, metal fabrication and welding, hydraulic machinery and parts, mechanical services, pneumatic machinery and parts, 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. This is a refresh of an existing panel; current suppliers need not reapply. Term runs from 12 January 2027 to 11 January 2028 with three optional 12-month extensions. Invoices due by the 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 AUD 1,500,000. Contract is non-exclusive. Principal's representative: Brett Donovan.
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 12 months after work order completion, or longer if 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 necessary competencies, licences, accreditations, and qualifications. hold all necessary competencies, licences, accreditations, qualifications, permits, clearances or other authorisations
Engaging in improper conduct, including collusive tendering or attempting to improperly influence personnel, may lead to disqualification. engaging in any collusive tendering, anticompetitive conduct, or any other unlawful or unethical conduct
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 accessories: steel bull bar with brush bars and integrated side steps, driving lights, long range fuel tank, mudflaps, side steps, full size spare tyre, light box, steel tray with drop sides, undertray lockable toolboxes, hand wash station, tow coupling, electric brake controller, break safe remote, monitor, anderson plugs, uhf two way radio, netstar tracker, extinguisher+government+procurement+opportunities+77300&idLj=94yZoy" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Fire Extinguisher Tenders" >fire extinguisher, seat covers, dash mat, floor mats, reversing camera, airconditioning, daytime running lights, airbags, cruise control, tinted windows, reversing alarm
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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. Payment only after successful handover. Warranty details, manuals, spare parts availability, and operator training must be provided. Tender must address evaluation criteria. Electronic lodgement via Vendor Panel platform. Closing date 5pm Wednesday 4 November 2026.
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 only after successful handover of the plant item. 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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Welcome to BidHits.
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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.
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