ITSM Platform Review - The University of Southern Queensland ( UniSQ) is seeking responses for the provision and implementation of a modern Information Technology Service Management ( ITSM) platform to support reliable, secure, scalable, and efficient service management across the University. The scope of this procurement includes the supply of the ITSM platform, implementation services, configuration, data migration, system integration, user training, ongoing support, and managed service requirements. The
WT25- 25/26 Pechey PAC Dosing and WTP Upgrades - Toowoomba Regional Council ( TRC) is seeking quotations for the supply and installation of a new Powdered Activated Carbon ( PAC) dosing system. This PAC system is to be installed at the Pechey Water Treatment Plant located on Grapetree Road. The scope of works involved are detailed in this document and consists of a mixture of mechanical, electrical, and control systems integration. The existing PAC dosing system and layout has resulted in issues such as im
Powdered activated carbon ( PAC) dosing system supply and installation Supply and installation of a new powdered activated carbon ( PAC) dosing system at the Pechey Water Treatment Plant, including mechanical, electrical, and control systems integration, and associated control system upgrades ( PLC platform upgrade, new Rio network, waste pit level instrument control, automated UV duty selection, ATV600 upgrade).
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Towing Regional Council (TRC) seeks quotations for supplying and installing a new PAC dosing system at the Pechey Water Treatment Plant. The scope includes mechanical, electrical, and control systems integration, plus control system upgrades. A non-mandatory site inspection is scheduled for August 27, 2026. The tender opens on August 21, 2026, and closes on October 9, 2026.
A nonmandatory site inspection is scheduled for thursday 27th august 2026 at 10am aest. A nonmandatory site inspection is scheduled for thursday 27th august 2026 at 10am aest.
**** - Audio Visual Partner - Townsville City Council is seeking to establish a Preferred Supplier Arrangement with a suitably qualified and experienced audio visual ( AV) partner. The purpose of this arrangement is to establish a strategic audio- visual technology partner capable of providing design, supply, installation, commissioning, integration, maintenance, lifecycle management, training and support services for Council' s existing and future audiovisual environments. Council reserves the right to
Audio visual partner services Design, supply, installation, commissioning, integration, maintenance, lifecycle management, training and support services for audiovisual environments.
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Townsville City Council seeks an AV partner for a 3-year term with 2 x 12-month options. Services include design, supply, installation, integration, maintenance, and support for existing and future AV environments. The scope covers various room types (small, medium, large, public, bespoke) and includes hardware, software, and services. Suppliers must meet strict WHS and quality assurance requirements. Invoices must be submitted to invoices@townsville. qld. gov. au.
Invoices will be paid within 30 days from the invoice receipt date. will be paid within 30 days from the invoice receipt date.
Suppliers must meet or exceed the standard of the council work health and safety management system. at minimum, supplier safe systems of work must meet or exceed the standard of the council work health and safety management system.
Repeated failures may attract service credits and impact contract extension decisions. repeated failures may attract service credits and impact contract extension decisions.
Shortlisted vendors will be given an opportunity to complete a physical site walkthrough to inspect a sample of rooms. Shortlisted vendors will be given an opportunity to complete a physical site walkthrough to inspect a sample of rooms
Noncompliances, including oneoff instances or continuous breaches of health, safety and environmental requirements may lead to the termination of a contract. Noncompliances, including oneoff instances or continuous breaches of health, safety and environmental requirements may lead to the termination of a contract
**** HV Blue- Red Feeder - James Cook University ( JCU) is seeking suitably qualified contractors to deliver high voltage ( HV) infrastructure upgrades at the Townsville campus as part of a broader program to improve network reliability, safety and future capacity. The works comprise the supply, installation, testing and commissioning of HV electrical infrastructure, including associated civil works and modifying and reconfiguring portions of the existing 11kV reticulation network. - The scope includes t
High Voltage ( HV) Infrastructure Upgrades Supply, installation, testing, and commissioning of HV electrical infrastructure, including associated civil works and modifying/reconfiguring the existing 11kV reticulation network. Scope includes undergrounding blue and red feeders along Joseph Banks Drive and James Cook Drive, installation of new HV cabling, conduits, pits, reconfiguration of feeder arrangements, installation of new GMSs, RMUs, and substations, extension of the site- wide global earthing system, and removal of redundant overhead lines and poles. Also includes delivery, installation, and integration of Gas Insulated Ring Main Unit ( GIS) switching infrastructure.
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JCU seeks contractors for HV infrastructure upgrades at the Townsville campus to improve network reliability and capacity. The works involve supplying, installing, testing, and commissioning HV electrical infrastructure, including civil works and modifying the 11kV network. The tender closing date is 25 September 2026. Evaluation considers mandatory criteria (insurance, compliance) and qualitative criteria (local content, capability). A mandatory tender briefing is scheduled for 3 September 2026.
The offer will be evaluated against mandatory criteria (insurance compliance, modern slavery compliance, supplier code of conduct compliance, previous performance/referee reports) and qualitative criteria (local content within 125km, goods/services being delivered, capability, capacity, methodology, program health, safety, economic and local benefits, environmental sustainability). jcu is not evaluating offers on the sole criterion of price.
Mandatory criteria include insurance compliance, modern slavery compliance, supplier code of conduct compliance, previous performance and/or referee reports verified.
A tender briefing is mandatory on 3 September 2026 at JCU Townsville Campus. tender briefing attendance mandatory 3 september 2026
The closing date for questions is 17 September 2026. closing date for questions 17 september 2026
A tenderer may be set aside if it has demonstrated a failure in capability or capacity to meet any evaluation criterion set out in section 6. 1 below.
Unsuccessful tenderers may apply for debriefing to assist them in improving their position for future activity. unsuccessful tenderers may apply for debriefing by jcu.
Online Timesheet & Rostering ( ****) - The City of West Torrens is looking to move its rostering and timesheets to an online centralised system that also incorporates an award interpreter. The aim is to streamline payroll, enhance data quality, remove manual processes and create an improved user experience. A new system must work in conjunction with Chris21 which will remain as our core payroll system. Refer to RFQ documents for additional information.
Online timesheet and rostering system with inbuilt award interpreter
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The City of West Torrens seeks an online, centralized system for rostering and timesheets that includes an award interpreter. The system must integrate with Chris21 (core payroll). Quotes must be submitted electronically by 2pm on September 28, 2026. Payment is a fixed lump sum, payable upon successful implementation or via progress payments. The council reserves the right to accept or reject any quote.
The basis of payment is a fixed lump sum and can be paid in one of 2 ways: 1. full payment of fixed lump sum upon successful implementation of the software. 2. progress payments however, tenderers must state in their quote if progress payments are preferred and provide a proposal. invoices are paid 30 days from the date of invoice.
The solution provider provides comprehensive service management, reporting and warranties including but not limited to the following: o no disruption to services should occur during scheduled maintenance activities, upgrades or patches.
In assessing quotes, the council will have regard to, but not necessarily be limited to, the following criteria not listed in any order of priority: 8. 1 completion of the form of quote 8. 2 pricing 8. 3 compliance with the specifications 8. 4 local supplier 8. 5 warranties and guarantees on the services 8. 6 timeframe for the completion of the services 8. 7 demonstrated experience in completing similar projects 8. 8 referees and 8. 9 insurance.
shortlisted tenderers may be invited to demonstrate their solution in person at the city of west torrens.
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Methodology
Unaided survey with 1097 active users, conducted through 18/09/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
