Fraser Coast Regional Council is seeking offers for the purchase and removal of ferrous and non-ferrous metals. Tender responses must be submitted as two separate files: a non-price response (PDF) and a price response (Word). Failure to comply may result in a non-conforming offer. The contract is for the period up to 30 June 2029, with a possible one-year extension. A $10,000 cash deposit is required. The price is calculated based on a formula involving index rates, exchange rates, and item weight, with quarterly adjustments. The purchaser is responsible for collection and payment within 5 business days of invoice receipt. The contract includes special conditions regarding title, risk, payment, and fuel levies.
Tenders close on Wednesday, 03 June 2026, at 10:00 PM E. South America Standard Time.
The purchaser must pay council the amount stated in any invoice within 5 business days of receipt. Interest is charged on overdue payments at 18% per annum.
The item is supplied without any express warranties, and to the extent permitted by law, all implied warranties are excluded. The purchaser acknowledges the item may be secondhand, used, broken, or not fit for purpose.
Tenderers must be suitably qualified and experienced.
If the purchaser fails to pay an invoice by the due date, council may charge interest, terminate the agreement, or claim the deposit/guarantee.
The document does not specify if a site visit is mandatory or optional.
The document does not mention sample submission requirements.
Supplier queries have a cutoff date of Saturday, 30 May 2026, at 10:00 PM E. South America Standard Time.
Failure to submit tender response forms as two files (non-price PDF and price Word) may result in a non-conforming offer.