Department Of Industry, Science And Resources - Agency Tenders

The contract term is for a period of 12 months from the date the contract is entered into, with a potential extension of one period of two years. The proposed start date for the contract is 08/05/2026.

The department must pay the amount of a correctly rendered invoice to the successful supplier within twenty (20) calendar days after receiving it, or if this day is not a business day, on the next business day.

The department will evaluate all valid responses received by the ATM closing time that meet the minimum content and format requirements and the conditions for participation to determine which potential supplier has proposed the best value for money outcome for the department.

Potential suppliers and any subcontractors must not be insolvent, bankrupt, in liquidation, or under administration or receivership as at the closing time. They must also not be named as non-compliant with the Workplace Gender Equality Act **** CTH by the Workplace Gender Equality Agency as at the closing time.

Unless otherwise notified by an addendum, there are no site inspections for this ATM.

Questions will be permitted up until 5:00 pm on 21/04/2026.

The maximum budget for this ATM is up to $279,400 including GST.

The anticipated timeframe for the contract is an initial threeyear period, with the option for two extensions: the first for three years, followed by a second for two years, allowing for a maximum duration of eight years.

The department must make all payments to a supplier within the maximum payment terms, following the acknowledgement of the satisfactory delivery of goods or services and the receipt of a correctly rendered invoice.

Tenders will be assessed on the basis of value for money through the application of the evaluation criteria.

To submit a tender, the tenderer must satisfy the conditions for participation i. e. mandatory requirements.

Tenderers are invited to attend an industry briefing: date location venue time 03 march 2026 national meeting room 3 11: 00am act measurement local time institute nmi 105 delhi road, north ryde nsw ****

Some or all tenderers may be required to provide samples for inspection or testing by the department.

The supplier must deliver documentation and deliverables as per timelines agreed at monthly progress meetings and outlined in monthly progress reports. The supplier must deliver documentation and deliverables as per timelines agreed at monthly progress meetings and outlined in monthly progress reports.

Payments will be made within 20 calendar days after receiving a correctly rendered invoice. Payments will be made within 20 calendar days after receiving a correctly rendered invoice, or if this day is not a business day, on the next business day.

The customer will evaluate all valid responses received by the atm closing time that meet the minimum content and format requirements and the conditions for participation if any, to determine which potential supplier has proposed the best value for money outcome for the customer. The customer will evaluate all valid responses received by the atm closing time item a. a. 1 that meet the minimum content and format requirements and the conditions for participation if any, to determine which potential supplier has proposed the best value for money outcome for the customer.

The customer requires a suitably qualified supplier to provide professional environmental approvals services and advice. he department requires a suitably qualifiedsupplier to provide professional environmental approvals services and advice to support the delivery ofphase 2 and phase 3 of the northern endeavour decommissioning program the program.

Unless otherwise notified by an addendum, there are no site inspections for this ATM. unless otherwise notified by an addendum, there are no site inspections for this atm.

Questions will be permitted up until 1:00 pm Thursday, 5 March 2026, ACT local time. question closing date and time questions will be permitted up until 1: 00 pm thursday, 5 march 2026, act local time.

The proposed contract start date is 6 April 2026 and the proposed end date is 5 april 2027.

The customer must pay the amount of a correctly rendered invoice to the supplier within wenty 20 calendar days after receiving it, or if this day is not a business day, on the next business day.

The customer will evaluate all valid responses received by the atm closing time item a. a. 1 that meet the minimum content and format requirements and the conditions for participation if any, to determine which potential supplier has proposed the best value for money outcome for the customer.

Unless otherwise notified by an addendum, there are no site inspections for this atm.

Questions will be permitted up until 5: 00 pm wednesday, 4th march, act local time.