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
Catering services at Tamworth Regional Entertainment and Conference Centre ( TRECC) for functions only Function catering service, mobile concession operation, sample menus and price lists for morning/afternoon tea, tea and coffee station, 3 course dinners for 200/400/900 capacity, buffet meals for 30/50/100, lunch packs, lunch service for 200- ****, all day water supply, beverage stations non- alcoholic, event riders, crew and artist catering
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Tamworth Regional Council seeks catering operators for food services at TRECC for functions only. Contract term: initial 3 years 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. Tender closes 5 November 2026 at 11am AEDT. Successful contractors listed as preferred function contractors.
The turnover fee of 10% of fee charge to the hiring client will be paid to TRECC no later than 14 days post event. the turnover fee of 10 of fee charge to the hiring client will be paid to trecc no later than 14 days post event
Contractors must hold relevant licenses and provide evidence of compliance with legislation. 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.
Site inspection and tender briefing scheduled for 19 October 2026 at **** october 2026 11am site inspection tender briefing
Submissions with alterations, erasures, incomplete, ambiguous or illegible prices are liable to rejection. 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
Provision of a Computerised Maintenance Management System for Facilities Maintenance Operations - The Queensland Parliamentary Service ( QPS) seeks the provision and implementation of a commercially available, purpose- built Facilities Maintenance ( FM) - Computerised Maintenance Management System ( CMMS). The proposed CMMS must provide comprehensive facilities and asset management functionality, including asset lifecycle management, planned and reactive maintenance, work order management, contractor manage
Provision and implementation of a computerised maintenance management system ( CMMS) for facilities maintenance operations Computerised maintenance management system ( CMMS) with facilities and asset management functionality, asset lifecycle management, planned and reactive maintenance, work order management, contractor management, mobile workforce capability, compliance and statutory maintenance management, reporting, dashboards, full audit trail functionality
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Provision and implementation of a commercially available CMMS for facilities maintenance across the Queensland parliamentary precinct and 97 electorate offices. Initial 3-year contract with 2x1-year extension options. Offers due 18 November 2026 at 5:00 PM AEST via VendorPanel portal. Evaluation criteria include value for money, functional capability, technical solution, implementation, local benefits, and First Nations opportunities. Must be native CMMS without substantial customisation. Insurance requirements: public liability $20M, professional indemnity $10M, cyber liability $10M.
Offers must be lodged electronically to the vendor panel portal by no later than the closing date and time appearing in the indicative timetable at 1. 4. The closing date is 18 November 2026 at 5:00 PM AEST.
The evaluation criteria include value for money as the first criterion, along with functional capability and usability, technical solution, security and integration, implementation, experience and ongoing support, local benefits, and opportunities for First Nations peoples.
Suppliers must demonstrate holding of required insurances and completion and return of the required documents as outlined in section 1. 8 as mandatory criteria. Insurance includes public liability minimum $20M, professional indemnity minimum $10M, and cyber liability $10M.
Offers that rely on custom code, bespoke development, custom workflows, custom objects, third-party applications, or future product roadmap functionality to satisfy mandatory requirements may be assessed as nonconforming.
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.
Timesheet and Award Interpretation Solution - Ballina Shire Council is seeking tenders from suitable Vendors for an online timesheet, attendance, leave management and award interpretation solution. The solution is intended to provide consistent, electronic and audible processes for office, depot, mobile and field- based staff while improving payroll accuracy, accountability, compliance and workforce reporting. The required solution must support electronic records of work, leave management, workflow- based a
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Ballina Shire Council seeks tenders for an online timesheet, attendance, leave management and award interpretation solution. The solution must support electronic records, workflow approvals, automated award interpretation, payroll validation, and integrate with Civica Altitude (payroll system of record). Tenders submitted electronically via VendorPanel by 18 November 2026. Evaluation ratio 20:80 price to non-price criteria. Mandatory participation criteria and schedules must be submitted. Local procurement and modern slavery compliance required.
The evaluation uses a weighted scoring process with a ratio of price to nonprice criteria of 20 : 80.
Tenderers must be recognised and acceptable legal entities and meet financial assessment indicators including net worth exceeds 5 of the initial contract price.
Tenders may be passed over if not received in full for part A documents at close of tenders or if they include brochures, advertising, product or company information not requested.
Mobile Barista/ Mobile Coffee Van/ Mobile Catering
Village Cafe Coffee Service 2027 - Self sufficient barista and coffee service for Village Café will be needed between February and November 2027. Village Cafe events on Thursday mornings, starting in the second week of the month, at Kingswood, North St Marys and Llandilo. The successful supplier will be required to: - Attend all Village Café sessions between February and November 2027. Village Cafe is on Thursday mornings, starting in the second week of the month, Village Café rotates from Kingswood, North
Self- sufficient barista and coffee service for Village Café community outreach program Self- sufficient coffee service with own generator, van/cart/trailer setup, beverages including coffee, alternative milks, tea, hot chocolate, fruit juice, iced coffee, participation in impact measurement and reporting, cultural awareness and trauma informed approach, compliance with sustainability policies including FOGO organic waste disposal and keep cups
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Penrith City Council seeks a self-sufficient barista and coffee service for Village Café community outreach program from February to November 2027. Services required Thursday mornings at Kingswood, North St Marys and Llandilo. Supplier must provide own generator, equipment, beverages, staffing, travel and insurances. Public liability insurance $20 million, professional indemnity $10 million. Invoices submitted last Friday of each month. Local businesses, First Nations businesses and social enterprises encouraged to respond. Quotation schedules include WHS, food act compliance, vehicle specifications and two examples of similar work.
Services required between February and November 2027, with practical completion by 30 November 2027. The notice states date for practical completion: 30 november 2027 plus 2 x 1 year extension options.
Invoices submitted on the last Friday of each month. The agreement states time for submitting claims for a single invoice for all locations should be sent on the last friday of each month up to and including the month in which completion of the services occurs.
Suppliers must complete quotation schedules including WHS assessment, food act compliance, vehicle specifications and provide two examples of work of similar nature by the respondent in the last three years or in progress.
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