Packaging Tenders

The delivery for the stationery services is due by mid-October to late November each year, as specified in the Statement of Requirements.

The bid notice states that where the customer and the supplier both have the capability to deliver and receive einvoices through the peppol framework and have agreed to use einvoicing, following receipt of a correctly rendered invoice, including acceptance of the goods andor services by the customer, the customer will pay the amount of a correctly rendered invoice to the supplier within five 5 calendar days after receiving it, or if this day is not a business day, on the next business day. In all other circumstances following receipt of a correctly rendered invoice, including acceptance of the goods andor services by the customer, the customer will pay the amount of a correctly rendered invoice to the supplier within twenty 20 calendar days after receiving it, or if this day is not a business day, on the next business day.

The bid notice states that 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 bid notice mentions that Potential suppliers are required to comply with all requirements set out in the commonwealth approach to market terms and that for a potential suppliers response to be eligible for consideration the potential suppliers response must comply with the matters addressed in a. b. 4. 2 of the commonwealth atm terms. It also states conditions for participation: refer to rfq documentation.

The bid notice states, unless otherwise notified by an addendum, there are no site inspections for this atm.

The bid notice states that routine bulk deliveries are required weekly by Wednesday 08:30 hrs, and ad hoc urgent deliveries are required daily by 08:30 hrs.

The bid notice states that CHHHS will not evaluate offers on the sole criterion of price. The criteria against which the suppliers offer will be evaluated is set out in Part B Schedule 1 Customer Requirements.

The bid notice states that CHHHS invites suitably qualified suppliers to submit an offer.

The evaluation process may involve discussions with suppliers, reference, financial and corporate checks, a demonstration from shortlisted suppliers and/or a site visit assessment.

The bid notice states that sample PDAAPs are to be submitted to the principal contact person.

The bid notice states that the supplier query cutoff is Sunday 26 April 2026 01:00 am E. South America Standard Time.