Request for Information - Transport Coordination Centre - Technology Capabilities - The Department of Transport and Main Roads ( TMR) invites responses to this Request for Information ( RFI) from suppliers of technology products, platforms, data, integration and related services that may support the Transport Coordination Centre ( TCC). The Transport Coordination Centre ( TCC) Program is a multi- year TMR transformation initiative to establish a statewide, integrated, multi- modal transport coordination fac
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RFI for market sounding on technology capabilities for a statewide multimodal Transport Coordination Centre. Responses are non-binding and not evaluated. Suppliers may address one or more of 15 application categories. Optional supplier briefing on 28/10/2026. Questions due 9/11/2026. Submissions due 13/11/2026 at 14:00 AEST via VendorPanel. Indicative pricing requested but not mandatory. Follow-up discussions possible in late November 2026.
Submissions must be received by the RFI closing date and time of 13/11/2026 at 14:00 AEST. Submissions must be received by the rfi closing date and time of **** at 14: 00 aest.
Suppliers must complete the response schedule and mandatory compliance criteria. It is a requirement of the process that the response form be completed and submitted to the department of transport and main roads by the date and time specified in section 1 requirements.
Last date for supplier questions is 9/11/2026. last date for supplier questions ****
Consumables - Aluminium Targets - As the Managing Contractor for Integrated Land Target System ( ILTS) Program, ATS will be responsible for the procurement, delivery into service, inventory management, replenishment and sustainment ( where applicable) of live- fire target Consumable Aluminium Target products for the Department of Defence ( Defence). The Integrated Land Target System ( ILTS) Program defines a means by which Defence can improve, modernise and enhance land combatant training outcomes through c
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Public tender for supply of consumable aluminium target products for the ILTS program. Delivery location: Wallangarra, Queensland. Supplier query cutoff: 26 October 2026. Closing date: 4 November 2026. Must meet mandatory requirements in the Statement of Requirement. Products used on defence training ranges for live-fire weapons training.
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.
Consumables - Plastic Target Frame - As the Managing Contractor for Integrated Land Target System ( ILTS) Program, ATS will be responsible for the procurement, delivery into service, inventory management, replenishment and sustainment ( where applicable) of live- fire target Consumable products, on behalf of the Department of Defence ( Defence). The Integrated Land Target System ( ILTS) Program defines a means by which Defence can improve, modernise and enhance land combatant training outcomes through conte
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Public tender for the supply of live-fire target consumables, including plastic target frames, for the Department of Defence under the ILTS program. Delivery location: Wallangarra, Queensland. Tender closes 04 November 2026. Supplier queries due 28 October 2026. Must meet all mandatory requirements in the Statement of Requirement.
See statement of requirement and confirm you have met all mandatory requirements. See statement of requirement and confirm you have met all mandatory requirements.
ITT265 - IT Service Management - Sunshine Coast Council is seeking to implement a modern, integrated ITSM platform to replace the current service management environment and provide a scalable foundation for improved technology service delivery. The project will initially focus on delivering a Minimum Viable Product ( MVP) for core ITSM capabilities, including incident, request, change, problem, knowledge, service catalogue, service level management and reporting. The solution must also provide a clear pathw
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Sunshine Coast Council seeks a modern integrated ITSM platform to replace its current service management environment. Initial term of 5 years with 3 x 12 month extension options. Tenders must be submitted electronically via VendorPanel before 12 noon on 12 November 2026. Clarification cutoff is 48 hours prior to closing. Evaluation criteria include solution fit (40%), methodology (25%), social and economic factors (20%), capability and experience (15%), plus price. Shortlisted respondents must provide product demonstrations and sandbox testing. Contract is a QITC comprehensive contract.
Tenders must be submitted electronically through VendorPanel prior to the closing date of 12 noon, 12th November 2026. tenders will be accepted until 12 noon, 12th november 2026
Evaluation criteria include solution fit and requirements compliance (40%), capability and experience (15%), methodology (25%), social and economic factors (20%), and price. the nonprice evaluation criteria weightings are: evaluation criteria weighting solution fit and requirements compliance 40 capability and experience 15 methodology 25 social and economic factors 20
Mandatory criteria include health and safety, cyber security, and compliance. mandatory criteria o health and safety o cyber security o compliance
Clarification cutoff is 48 hours prior to the closing date. clarifications cutoff for requests for clarification or further information is 48 hours prior to the closing date
Prohibited contact with any local government employee or elected member may result in disqualification. any prohibited contact with a local government employee or elected member of council may result in the respondent or prospective respondent and their quote being disqualified from the tender process
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