QPWS Fire Protective Clothing - The Department of the Environment, Tourism, Science and Innovation invites Offers from Suppliers for Invitation to Offer ( ITO) **** for the provision of Queensland Parks and Wildlife Services ( QPWS) Fire Protective Clothing. The scope of this ITO focusses on the supply of fire Personal Protective Clothing ( PPC) across the State including jackets, trousers and shirts produced in accordance with Part B: Contract Details, Attachment 1 - QPWS Fire Protective Clothing Sp
Fire protective clothing Fire personal protective clothing ( PPC) including jackets, trousers, and shirts for fire trained staff.
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The Department of the Environment, Tourism, Science and Innovation invites offers for the supply of fire protective clothing (PPC) across Queensland. The scope includes jackets, trousers, and shirts meeting specific AS/NZS standards. Prices must be held for 12 months, with variations possible annually. Payment terms are 30 days, or 20 days for small businesses registered on the on-time payment register. Performance KPIs include delivery timeframes and quality. The tender opens on 12 August 2026 and closes on 08 September 2026.
90% of goods must be delivered within 10 business days, and 95% within 20 business days. 90 of goods delivered within 10 business days, 95 within 20 business days.
Suppliers receive 30 day payment terms, or 20 days if a small business registered on the on time payment small business register. the supplier will provide 30 day payment terms to the customer without the need to submit acredit application unless the supplier is a small business fewer than 20 employees.
If a supplier fails to meet KPIs 3 times, they will be regarded as having committed a breach of the contract which cannot be remedied. where the supplier fails to meet kpis 3 times during the contract term, the supplier will be regarded as having committed a breach of the contract which cannot be remedied.
Failure to meet KPIs three times during the contract term constitutes a breach that cannot be remedied. where the supplier fails to meet kpis 3 times during the contract term, the supplier will be regarded as having committed a breach of the contract which cannot be remedied.
Launderable Clean Room Garments for CAHS Pharmacy and Auspman - - The Child and Adolescent Health Service ( CAHS) requires the supply of reusable and launderable material industrial cleanroom garments for Perth Children& rsquo; s Hospital& rsquo; s ( PCH) Pharmacy Clean Room and the Auspman pharmaceutical manufacturing site, which will be rented by the Customer.
Launderable clean room garments Reusable and launderable material industrial cleanroom garments for PCH pharmacy clean room and Auspman pharmaceutical manufacturing site.
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CAHS requires the supply of reusable and launderable material industrial cleanroom garments for PCH pharmacy clean room and the Auspman pharmaceutical manufacturing site. Responses close on Tue, 15 Sep 2026 at 2:00pm in Perth, Western Australia. Specification documents are available for download.
QPWS Fire Protective Clothing - The Department of the Environment, Tourism, Science and Innovation invites Offers from Suppliers for Invitation to Offer ( ITO) **** for the provision of Queensland Parks and Wildlife Services ( QPWS) Fire Protective Clothing. The scope of this ITO focusses on the supply of fire Personal Protective Clothing ( PPC) across the State including jackets, trousers and shirts produced in accordance with Part B: Contract Details, Attachment 1 - QPWS Fire Protective Clothing Sp
Fire protective clothing Fire personal protective clothing ( PPC) including jackets, trousers, and shirts for fire trained staff.
AI helper
The Department of the Environment, Tourism, Science and Innovation invites offers for the supply of fire protective clothing (PPC) across Queensland. The scope includes jackets, trousers, and shirts meeting specific AS/NZS standards. Prices must be held for 12 months, with variations possible annually. Payment terms are 30 days, or 20 days for small businesses registered on the on-time payment register. Performance KPIs include delivery timeframes and quality. The tender closes on ****.
90% of goods must be delivered within 10 business days, and 95% within 20 business days. 90 of goods delivered within 10 business days, 95 within 20 business days.
Suppliers receive 30 day payment terms, or 20 days if they are a small business registered with the on time payment small business register. the supplier will provide 30 day payment terms to the customer without the need to submit acredit application unless the supplier is a small business fewer than 20 employees.
If a supplier fails to meet KPIs 3 times during the contract term, they will be regarded as having committed a breach of the contract which cannot be remedied. where the supplier fails to meet kpis 3 times during the contract term, the supplier will be regarded as having committed a breach of thecontract which cannot be remedied.
**** Swim Merchandise SSC Leisure Centres - Council is seeking to appoint a panel of suppliers to provide swimwear and aquatic merchandise for retail sale across Leisure Centres. The contract will support retail operations, enhance customer experience, and ensure reliable access to high- quality swim products. The objectives of this service is to ; Provide a consistent and high- quality retail offering Enhance customer experience across leisure centres Establish a flexible panel of suppliers Maximise valu
Supply of swimwear and aquatic merchandise for retail sale across leisure centres. Swimwear for all age groups, aquatic accessories ( goggles, caps, fins, training equipment), learntoswim equipment, and retail accessories.
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Sutherland Shire Council is seeking a panel of suppliers for swimwear and aquatic merchandise for retail sale in leisure centres. The contract aims to support retail operations, enhance customer experience, and ensure access to quality swim products. Key deliverables include a comprehensive product range, ongoing availability, efficient ordering, delivery within 7 days for standard orders, and merchandising support. The proposed contract term is 3 years with two optional 1-year extensions. Tenders close on 31st July 2026. An optional site visit is available on request.
Suppliers are requested to outline their ordering process, including order placement, confirmation, fulfilment, including: efficient ordering system, support for seasonal indent orders, ad hoc replenishment capability. Delivery requirements: delivery within 7 days standard orders.
Tenders will be evaluated on the following criteria: Mandatory criteria, Weighted criteria: Company profile, Value add, WHS compliance, Service delivery, Modern slavery compliance, Product range, Price, Local economic development, Proposed contract and term.
Briefing: optional via site visit on request.
Canvassing of councillors or staff, or attempting to influence councillors or staff, conflicts with Council's code of conduct and statement of business ethics and could lead to automatic disqualification from the tender process and loss of future opportunities with Council. Uncompetitive behaviour or other practices that deny legitimate business opportunities to other tenderers may also lead to disqualification.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
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