Internal Audit Services - Logan City Council ( Council) is seeking to establish a Professional Services Contract with a suitably qualified and experienced Service Provider for the provision of Internal Audit Services. ENQUIRIES: Any questions and responses shall be collated, documented and distributed to all tenderers to ensure equity and fairness to all respondents. All enquiries in relation to this tender must be submitted via VendorPanel. LODGEMENT OF SUBMISSIONS: Completed responses must be submitted us
Provision of internal audit services Internal audit services, including risk- based audit planning, audit engagements, cosourcing delivery model, specialist IT, cyber security and data analytics audit expertise, quality assurance and improvement program support
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Logan City Council seeks a professional services contract for internal audit services. Tender must be submitted via VendorPanel by 19 November 2026. Contract term is 3 years with 2 options to extend for 1 year each. Mandatory criteria include insurances (public liability $20M, professional indemnity $10M), relevant public sector experience, and qualified personnel. Evaluation includes mandatory, technical, and value for money gates. Enquiries due by 16 November 2026.
The evaluation process involves assessment against mandatory and technical criteria, and council intends to select tenderers that represent the best value for money to council.
Mandatory requirements include demonstrated relevant experience in public sector internal audit outsourcing or cosourcing and lead partners must have at least 10 years of relevant experience.
Failure to lodge the tender in accordance with the tender conditions may result in a non conforming offer. Tenderers not satisfying mandatory questions will be eliminated from the process.
RFI - Electronic Schedule 8 and Monitored Medicine Register - Metro South Health ( MSH) is seeking information from the market on electronic register solutions to support the management of Schedule 8 ( S8) and Monitored medicines across a Hospital and Health Service environment. - Metro South Health ( MSH) is seeking information from the market on electronic register solutions to support the management of Schedule 8 ( S8) and Monitored medicines across a Hospital and Health Service environment. MSH currentl
Electronic Schedule 8 and Monitored Medicine Register solution Electronic register solution for managing Schedule 8 ( S8) and monitored medicines, including workflows for receipt, storage, transfer, administration, dispensing, stocktake, discrepancy management, disposal, and patients' own medicines; integration with hospital systems such as HBcIS, iPhaarmacy, Oracle Millennium iEMR, Metavision, and BD Pyxis ES; cloud- based, on- premises, or hybrid hosting; cyber security and data protection features; implementation, training, maintenance, and support services
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Metro South Health (MSH) is seeking market information on electronic register solutions for managing Schedule 8 and monitored medicines. The RFI is for market sounding only, not a commitment to purchase. Vendors must provide product capability, compliance with Queensland legislation (Medicines and Poisons Act 2019), integration with hospital systems, ICT and hosting requirements, cyber security, implementation, training, and indicative pricing. Responses due by 10am on 19 November 2026. Contact: Jason Lyness, Manager Procurement.
Responses must be submitted by the closing datetime: closing datetime 10am 19th November 2026.
Place and People Access and Functionality Upgrade Tully Admin ( Dorothy Jones Library) - Request Overview Cassowary Coast Regional Council invites suitably qualified and experienced Respondents to submit a Tender for the Design and Construction of accessibility, functionality and customer service improvements at the Dorothy Jones Library, Tully ( Contract ****). The project will be delivered as a Design and Construct contract and comprises two separable portions: Separable Portion 1 - Internal Acce
Design and construction of accessibility, functionality and customer service improvements at the Dorothy Jones Library, Tully Separable Portion 1: Internal accessibility and functional upgrades, library and customer service counters, meeting room, staff and kitchen areas, accessible and staff toilets, acoustic, security, technology and building services upgrades, roof replacement, associated demolition and refurbishment. Separable Portion 2: Rear extension, multipurpose room, local history room, storage facilities, covered landing and stairs, associated building services, accessibility improvements and building alterations.
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Design and construct contract for accessibility, functionality and customer service improvements at Dorothy Jones Library, Tully. Two separable portions: internal upgrades and rear extension. Mandatory site inspection. Practical completion by 30 June 2027. Tenderers must demonstrate experience in design and construct building projects, refurbishment of occupied facilities, roof replacement and public building extensions. Council may award one, both or none of the separable portions. Requests for information via VendorPanel.
Practical completion is required by 30 June 2027. The contract states: a date for practical completion clause 1 30 june 2027.
Progress claims are due on the 21st day of each month. The contract states: times for progress claims 21st day of each month in which wuc is carried out.
The contractor warrants that all goods supplied will be free from defects and of merchantable quality and comply with the contract and legislative requirements.
Tenderers must demonstrate experience in design and construct building projects, refurbishment of occupied facilities, roof replacement works and public building extensions.
Liquidated damages are set at $1,000 per day. The contract states: liquidated damages, rate subclause 34. 7 **** per day.
A mandatory site inspection will be conducted. The request states: a mandatory site inspection will be conducted as detailed within the tender documentation.
Failure to attend the mandatory site inspection may affect eligibility. The request states: a mandatory site inspection will be conducted as detailed within the tender documentation.
EOI for Callide Electorate Office Refurbishment ( Biloela, QLD) - QPS is seeking interest from qualified building companies to project manage and refurbish the Callide Electorate Office located at 64 Callide Street, Biloela Qld **** refer to the following documents for further details of this Expression of Interest ( EOI). If your company is interested in being involved in the Invitation to Tender ( ITO) phase for this refurbishment of the Callide Electorate Office, please submit a response to this
Refurbishment of the Callide electorate office Office fitout including partitions, ceilings, glazing, doors, floor coverings, paint, window coverings, workstations, loose furniture, joinery, reception counter, kitchenette, air conditioning, electrical, lighting, power outlets, hot water system, telecommunications, structured cabling, audio visual, security systems, MATV, fire services, signage, and relocation services
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QPS seeks interest from qualified building companies to project manage and refurbish the Callide electorate office at 64 Callide Street, Biloela QLD **** responses due by 16 November 2026. Successful respondents will be invited to the tender (ITO) phase. The fitout must comply with relevant legislation, Australian standards, and the National Construction Code. Scope includes partitions, ceilings, glazing, doors, finishes, workstations, joinery, air conditioning, electrical, telecommunications, security, fire services, signage, and relocation of office contents. A provisional allowance of $6,000 for advertising signage is noted.
A minimum warranty period of 5 years is required on all parts and components for workstations and loose furniture, as stated: A minimum warranty period of 5 years is required on all parts and components.
Contractors must hold relevant licenses and registrations, including: All contractors must provide and hold a class 2 license for queensland and registered contractors with an open registration for ICT cabling work.
Data Centre/ Data Storage Services/ Security Management
ITO - Network Hardware and Field Services - The procurement will establish a contemporary replacement arrangement to ensure continuity of network hardware supply, maintenance, support and lifecycle management across CITEC' s IP- VPN, Inter- Data Centre and Point- to- Point Optical Transport services. It will replace ageing infrastructure, introduce modern technologies and network management capabilities, and maintain a reliable, resilient and scalable network environment to meet CITEC and Queensland Governm
Network hardware supply, maintenance, support and lifecycle management services Part A: network hardware, support and associated services; Part B: optical network infrastructure and services; Part C: breakfix replacement services; Part D: other network equipment and services
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This Invitation to Offer (ITO) seeks to establish a contract for network hardware supply, maintenance, support, and lifecycle management across Queensland. The contract is divided into four parts: network hardware, optical network infrastructure, breakfix replacement services, and other network equipment. The initial term is five years with three one-year extension options. Offers must be submitted electronically via VendorPanel by 23 November 2026. Suppliers must demonstrate a direct OEM relationship for parts A, B, and D. Evaluation considers capability, quality, cost, and compliance.
Offers must be received by the closing date and time. The closing date is 2pm 12th November 2026, as stated: closing date and time for offers 2pm 12th november 2026.
The contractor will manage warranty and maintenance arrangements associated with hardware requiring replacement or repair, including hardware purchased under the customer contract and hardware covered by existing warranty or maintenance arrangements.
The customer is not evaluating offers on the sole criterion of price. Criteria include capability and relevant experience, quality, and cost and value for money.
Suppliers must hold current OEM accreditation, authorisation or reseller/partner status and provide evidence of a direct contractual or commercial relationship with the OEM, as stated: hold current oem accreditation, authorisation or resellerpartner status.
Failure to maintain a direct OEM relationship during the contract period may be considered noncompliance and may impact eligibility, as stated: failure to maintain a direct oem relationship during the contract period may be a considered noncompliance.
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