Request for Quotation - Wee Waa Levee Pump - The Scope of Works is intended to be a guide for the Contractor to understand the overall requirements of the project. The principal seeks to appoint a suitably qualified, experienced Contractor to provide all labour, materials, plant, supervision and commissioning necessary to deliver a fully operational system with the below specifications. System Configuration The levee pump system shall comprise: three ( 3) engine- driven water pumps two ( 2) smaller duty pum
Wee Waa Levee Pump
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Narrabri Shire Council is seeking a contractor to supply, install, and commission a multi-pump levee drainage system for Wee Waa. The system needs to operate under normal and flood conditions with staged pump operation based on level controls. The scope includes three engine-driven pumps, a generator, a TechSys Swordfish pump control system, civil and structural works, pipework, and testing. Quotations close on April 13, 2026, at 2:00 PM. The works are anticipated to be carried out between April 20, 2026, and June 30, 2026. Suppliers must provide details of their scope of works, program, subcontractors, company information, and insurance certificates. The council has a local preference policy.
The project schedule indicates that the completion of works is expected by 30 June 2026.
Payment will be made on completion of scheduled items and unconditional acceptance of the installation by Narrabri Shire Council. Goods and Services Tax (GST) is to be included at the appropriate line item in the schedule of prices.
Quotations will generally be evaluated on demonstrated experience, delivery strategy, and quoted price and value for money. The council also has a local preference policy.
The principal seeks to appoint a suitably qualified, experienced contractor. Suppliers must upload any relevant licenses, qualifications, or accreditations required to perform the work.
The supplier query cutoff is Monday, 13 April 2026, at 04:00 AM E. South America Standard Time.
Autodesk Enterprise Agreement including Autodesk Revit, Civil 3D, AutoCAD, and Navisworks Manage - - The purpose of this engagement is to procure and implement Autodesk software products required to support the Westport Program& rsquo; s DigitalEngineering ( within Data and Information Services), design coordination, and documentation workflows. The services to be procured include initial training, licensing, configuration set- up, Technical Standards alignment, knowledge transfer, and ongoing technical su
autodesk enterprise agreement including autodesk revit, civil 3d, autocad, and navisworks manage
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The Department of Transport and Major Infrastructure is seeking to procure and implement Autodesk software products, including Revit, Civil 3D, AutoCAD, and Navisworks Manage, to support the Westport program's digital engineering initiatives. The scope of services includes initial training, licensing, configuration setup, technical standards alignment, knowledge transfer, and ongoing technical support. The goal is to establish digital workflows and an innovative environment to achieve digital objectives. Responses are due by March 30, 2026, at 2:30 pm Perth time. Specification documents are available for download.
The bid notice does not specify a delivery deadline for the software or services.
**** InflatableWater Rescue Vests - QPS ( QGAir) requests quotations for the supply of inflatable lifejacket/vest solutions and associated pouches/accessories to support: a) Inflatable Water Rescue Vest Sets - RCO ( six ( 6) complete sets) Inflatable rescue vests suitable for Rescue Crew Officer ( RCO) over- water operations and water training, including modular ( MOLLE or equivalent) pouch configuration and support arrangements for servicing/inspection and consumables. b) Inflatable Water Rescue Ve
Quotations for the supply of inflatable lifejacket/vest solutions and associated pouches/accessories RCO operational lifejacket/vest sets: Supply six ( 6) complete RCO lifejacket/vest sets. Passenger lifejackets/vests: Supply four ( 4) inflatable passenger lifejacket/vests.
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The Queensland Police Service (QPS) is seeking quotations for the supply of inflatable lifejacket/vest solutions and associated pouches/accessories. Offers must be received via Vendor Panel by the closing date. The goods must comply with an aviation life preserver approval standard and be supplied with appropriate authorised release documentation. The supplier must deliver goods that are complete and ready for operational use. Suppliers must provide confirmation of compliance, product data sheets, servicing/inspection pathway details, and warranty information. The evaluation criteria include compliance, operational suitability, post-water use reconditioning, Australian support pathway, and supply assurance.
The supplier must deliver goods that are complete and ready for operational use, including all included accessories and documentation.
If no discount is offered, then the customers standard payment terms of 30 days shall apply.
Warranty details term, coverage and exclusions must be provided.
All quotes will be evaluated to standard evaluation criteria consisting of compliance with requirements, ability to meet timeframes, and cost and value for money.
Suppliers must provide evidence that the offered lifejacket/vest solution is suitable for aviation operations and meets the compliance and traceability requirements.
**** POS ( Point of Sale) System Replacement for Regional Rail - NSW TrainLink Onboard POS Solution NSW TrainLink invites proposals for the supply, configuration, installation and ongoing support of an onboard Point of Sale ( POS) solution across regional fleet
pos point of sale system replacement for regional rail pos software capability, break fix, support and operational services, installation and rolling stock integration
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The tender is for the supply, configuration, installation, and ongoing support of an onboard point of sale (POS) solution for NSW Trainlink regional rail services. The prime organization must be willing to be pre-qualified on the NSW ICT Services Scheme **** in category M Systems and Solution or category N Software. Tenderers must register their interest by email to access the tender documents. If successful, quarterly reporting will be required.
The estimated timeframe for delivery is 31st October 2026. estimated timeframe for delivery: 31st october 2026
The general assessment criteria used to evaluate this opportunity are capability, methodology, price, social outcomes, experience, and sustainability. general assessment criteria that was used to evaluate this opportunity capability methodology price social outcomes experience sustainability
The prime organization responding to this RFP must be willing to be pre-qualified on the NSW ICT Services Scheme **** in category M Systems and Solution or category N Software by the conclusion of this RFP. he prime organisation respond to this rfp must be willing to be pre qualified on the nsw ict services scheme **** in category m systems and solution or category n software by the conclusion of this rfp
Electronic Flight Bag ( EFB) - Managed Service, Hardware and Software - QGAir requires the establishment of a compliant, secure, and sustainable Electronic Flight Bag ( EFB) solution for QGAir rotary wing ( RW) and fixed wing ( FW) operations. The procurement will deliver a long- term replacement arrangement for the current managed service provider and ensure continuity of EFB capability across QGAir operations. The scope of this procurement includes: 1. Supply of Electronic Flight Bag hardware ( Apple iPad
electronic flight bag efb managed service, hardware and software hardware ipads, accessories, ict professional services, transition, onboarding, documentation, admin training, support activities, licensed software, software support services, as a service
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The tender is for an electronic flight bag (EFB) managed service, including hardware (Apple iPad Mini devices), a mobile device management (MDM) platform, and managed services. The contract is for three years with two optional extensions. The customer will provide authorized contacts, access to stakeholders, and site access. The supplier must provide documentation, training, and adhere to security and privacy requirements. The maximum total price will be set at award. The opening date is April 1, 2026.
The supplier must deliver the hardware within x weeks of receipt of a valid purchase order, as stated in the notice.
Invoices are payable within 30 days of receipt of a valid tax invoice, according to the contract.
The warranty period for hardware commences on the acceptance date for the relevant hardware item, as the notice states.
The supplier query cutoff is Thursday 26 March 2026 04:00 am e. south america standard time, as stated in the notice.
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BidHits Australia is a public tenders search engine. We map official portals daily and deliver results on the site and by email. Our AI understands your business so you don't miss opportunities.
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Welcome to BidHits Australia. Start by adding a few keywords. Just type what you sell.
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To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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