RFQ ****- 002 - Water and Sewer Asset Revaluation, Data Validation and Condition Assessment - Bega Valley Shire Council is seeking quotations from qualified commercial entities to re- value Council' s water and sewer assets, supported by asset data reconciliation, selected asset data validation and condition assessment activities.
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Bega Valley Shire Council seeks qualified consultants to revalue water and sewer assets, including data reconciliation, validation, and condition assessment. Work includes site visits, condition assessments per IPWEA guidelines, and fair value revaluation effective 30 June 2027. Deliverables include valuation report, audit evidence pack, and system-ready data. Tender closes 5 November 2026.
Rainfall Data Management/ Telemetry Data Platform/ Scada Data Integration/ Hydrological Data Services/ Data Visualisation Platform
RFT( ****) Flood and River Level Monitoring Services for Townsville City Council - Townsville City Council requires a vendor led solution under Stream B of the Enviromon Replacement project. The solution must replace the operational capability currently provided by Enviromon and TARDIS for the receipt, processing, storage, visualisation, alerting, reporting and onward distribution of flood warning observation data. Council currently relies on ALERT rainfall and water level gauge data to support disaster
Flood and river level monitoring services - cloud SaaS solution to replace Enviromon and Tardis platforms Cloud SaaS flood warning data platform, data ingestion for ALERT1/ALERT2/HFEM feeds, data processing and validation, data storage and archiving, visualisation and reporting dashboards, alerts and notifications, integrations and data exchange, data migration from Enviromon and Tardis, implementation and configuration services, training and support services
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Townsville City Council seeks a vendor-led cloud SaaS solution to replace Enviromon and Tardis for flood warning data operations. Contract term is 3 years with two optional 12-month extensions. Implementation must commence immediately after award, with live processing by June 2027. Supplier must provide pricing for implementation, annual subscription, integration, training, and optional costs. Invoices paid within 30 days. Solution must be hosted in Australia, support ALERT1/ALERT2/HFEM data feeds, and include data migration from **** onwards. Tender closes 11 November 2026.
The replacement capability must be available in sufficient time to commence live processing June 2027. Target before March 2027 for Enviromon replacement capability, and Tardis replacement by June 2027.
Invoices will be paid within 30 days from invoice receipt date. Invoices must be submitted to ***@***. *. * with a valid purchase order number.
Suppliers must hold applicable licences and qualifications required to carry out obligations, and must register with the principal's Contractor Management System prior to commencing works.
Supplier query cutoff is Sunday 08 November 2026 11:00 PM.
Noncompliances with health, safety and environmental requirements may lead to termination of contract and exclusion from further work being awarded by the principal.
**** - Inter- CAD Electronic Messaging System - The Department of Transport and Main Roads ( TMR) invites submissions in relation to TMR' s intention to procure a production- ready implementation of the Inter- CAD Electronic Messaging System ( ICEMS) protocol, comprising a back- end message broker, a stand- alone operator interface and associated implementation, transition and support services. Suppliers should be aware that TMR will use this Expression of Interest to establish a short list of Suppli
Expression of Interest for the production- ready implementation of the Inter- CAD Electronic Messaging System ( ICEMS) protocol, including a back- end message broker, standalone operator interface, and associated implementation, transition, and support services. ICEMS v7. 0. 0 protocol implementation, schema- conformant message generation, validation and processing, back- end message broker, standalone operator interface, secure connectivity with partner agencies, implementation services, warranty, support and maintenance for two years, transition- out support, interface documentation, data portability.
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EOI for ICEMS tactical implementation. Submissions due 16 Nov 2026, 2:00 PM AEST via VendorPanel. Mandatory criteria include prior ICEMS delivery, security compliance, and QITC contracting. No pricing at this stage. Shortlisted suppliers may be invited to RFQ/ITO in Jan 2027. Contact: ict. tenders@tmr. qld. gov. au.
Submissions must be lodged through the Queensland Government VendorPanel website no later than 2:00 pm AEST on Monday 16 November 2026. no later than 2:00 pm aest on monday 16 november 2026 the closing date and time.
The supplier must provide warranty, support and maintenance for an initial period of two years, including defined service levels, incident management and escalation arrangements. warranty, support and maintenance for an initial period of two years, including defined service levels, incident management and escalation arrangements.
Mandatory criteria include demonstrated prior delivery of an ICEMS-based solution in production for an Australian government or emergency services organisation. demonstrated prior delivery of an icemsprotocolbased solution that has operated in production for an australian government, emergency services or similarly regulated organisation
The clarification period closes at 5:00 pm AEST on Monday 9 November 2026. the clarification period closes at 5:00 pm aest on monday 9 november 2026.
Suppliers that do not satisfy every mandatory compliance criterion may be set aside from further consideration. suppliers that do not satisfy every mandatory compliance criterion may be set aside from further consideration.
Healthcare Data Analytics/ Health Data Utilisation
Healthcare AI Market Capability and Partnership Models - Metro South Hospital and Health Service ( MSHHS) is seeking information from the market regarding the capability and willingness of suppliers to enter into a strategic partnership arrangement for the co- design, development, validation and deployment of artificial intelligence ( AI)- enabled solutions within a public hospital and health service environment. - This RFI is directed to established product or platform providers with demonstrated healthcar
Request for Information ( RFI) regarding healthcare AI market capability and partnership models for co- design, development, validation and deployment of AI- enabled solutions in a public hospital and health service environment. Artificial intelligence ( AI) enabled solutions for clinical documentation and health information management, clinical workflow automation and optimisation, clinical and operational data utilisation, integration with hospital information systems including electronic medical records, clinical coding systems, patient administration systems and correspondence management systems, other healthcare AI capabilities.
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Metro South Hospital and Health Service (MSHHS) issues RFI **** to gather market information on supplier capability and willingness for strategic partnership in co-design, development, validation and deployment of AI-enabled solutions in public hospital settings. RFI closes 10:00 AM Friday 13 November 2026 Queensland time. Responses valid for 180 days. No pricing or binding commitments required. No industry briefing offered. RFIs opened electronically via VendorPanel, not publicly. Minimum requirements include existing operational AI platform, experience with Australian EMR integration, capacity to embed technical resources, and compliance with Queensland privacy and clinical governance requirements.
Respondents must demonstrate an existing, operational ai platform with demonstrated capability in clinical documentation or clinical workflow automation within a hospital or health service setting and experience integrating ai solutions with electronic medical record systems used in australian public health services.
Verification of Vendor Bank Details and On- going Validation - - Department of Communities ( Communities) requires a suitable Contractor to provide the EFTSure Microsoft dynamics 365 F& O plug in module and subscription services for the on- going verification of all vendor bank details from the vendor master files of the existing financial management system ( Microsoft Dynamics 365 Finance and Operations ( D365 F& O)) in current operation across Communities .
Provision of eftsure Microsoft Dynamics 365 F& O plug- in module and subscription services for verification of vendor bank details eftsure Microsoft Dynamics 365 F& O plug- in module, subscription services for ongoing verification of vendor bank details
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Department of Communities requires a contractor to provide the eftsure Microsoft Dynamics 365 F&O plug-in module and subscription services for ongoing verification of vendor bank details from vendor master files. Responses close 26 Nov 2026 at 2:30 PM Perth time. Contact Craig Middleton via email or phone for enquiries. Electronic submission required via the portal.
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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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