Children s Services - Childcare Equipment Supplies - The tender is for the supply of childcare equipment is split into five ( 5) categories as specified: Category A - Construction Category B - Furniture & Storage Category C - Outdoor Equipment Category D - Puzzles Category E - Role Play Online Ordering and Customer Service The provider must offer an online ordering system compatible with Tech One ( Finance One) and provide a direct point of contact for handling queries and complaints. The system should be c
Childcare equipment and supplies Category A: Construction ( Lego, Duplo, mobile, wooden blocks, train sets); Category B: Furniture & Storage ( bag lockers, low shelving, cots, toddler tables and chairs, highchairs); Category C: Outdoor Equipment ( metal bridges, wooden aframes, rock climbing boards, assorted sports balls, trikes, balance bikes); Category D: Puzzles ( interlocking puzzles, large floor puzzles); Category E: Role Play ( doll houses, play kitchens, dressup clothes)
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The tender is for the supply of childcare equipment across five categories (Construction, Furniture & Storage, Outdoor Equipment, Puzzles, Role Play) for Penrith City Council's 53 childcare services. The contract term is initially six years with extension options up to ten years. Suppliers must provide an online ordering system compatible with Tech One/Finance One. Payments are made within 30 days of invoice receipt upon acceptance. Tenders must be submitted by ****.
Payments will be made within 30 days of receipt of the invoice, provided the goods have been accepted by the council. payments will be made within 30 days of receipt of the invoice, provided the goods have been accepted by the council.
The warranty period for all equipment supplied under this tender must be clearly stated and should cover a minimum period of 12 months from the date of delivery. The warranty period for all equipment supplied under this tender must be clearly stated and should cover a minimum period of 12 months from the date of delivery.
Tenders will be evaluated to determine which tender the council considers offers best value to the council. The object of the evaluation will be to determine which tender the council considers offers best value to the council.
Tenders must satisfy compliance criteria, including statement of conformance, declaration of compliance, workplace relations information, current insurance policies, WH&S management system, quality assurance, and environmental management system. compliance criteria will be assessed on a passfail basis.
A tender may be excluded if the tenderer fails one or more of the compliance criteria or if the tender is clearly incomplete or noncompetitive. council may exclude a tender from further consideration if council determines that the tenderer fails one 1 or more of the compliance criteria.
Children s Services - Childcare Equipment Supplies - The tender is for the supply of childcare equipment is split into five ( 5) categories as specified: Category A - Construction Category B - Furniture & Storage Category C - Outdoor Equipment Category D - Puzzles Category E - Role Play Online Ordering and Customer Service The provider must offer an online ordering system compatible with Tech One ( Finance One) and provide a direct point of contact for handling queries and complaints. The system should be c
Childcare equipment supplies Category A: Construction ( Lego, Duplo, mobile, wooden blocks, train sets); Category B: Furniture & Storage ( bag lockers, low shelving, cots, toddler tables and chairs, highchairs); Category C: Outdoor Equipment ( metal bridges, wooden aframes, rock climbing boards, assorted sports balls, trikes, balance bikes); Category D: Puzzles ( interlocking puzzles, large floor puzzles); Category E: Role Play ( doll houses, play kitchens, dressup clothes)
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The tender is for the supply of childcare equipment across five categories (Construction, Furniture & Storage, Outdoor Equipment, Puzzles, Role Play) for Penrith City Council's 53 childcare services. The contract term is initially six years with extension options up to ten years. Suppliers must provide an online ordering system compatible with Tech One/Finance One. Payments are made within 30 days of invoice receipt upon acceptance. All goods must comply with Australian standards, primarily AS 4685:2021 parts 011.
Payments will be made within 30 days of receipt of the invoice, provided the goods have been accepted by the council. payments will be made within 30 days of receipt of the invoice, provided the goods have been accepted by the council.
The warranty period for all equipment supplied under this tender must be clearly stated and should cover a minimum period of 12 months from the date of delivery. The warranty period for all equipment supplied under this tender must be clearly stated and should cover a minimum period of 12 months from the date of delivery.
Tenders will be evaluated to determine which tender the council considers offers best value to the council. The object of the evaluation will be to determine which tender the council considers offers best value to the council.
Tenders are assessed based on compliance criteria, including statement of conformance, compliance/conflicts of interest, workplace relations, insurance, WHS, quality assurance, and environmental management. tenders will be assessed based on whether the tender satisfies the conditions of participation in clause b6 and the compliance criteria, on a passfail basis, set out below at clause 5.
A tender may be excluded if the tenderer fails one or more of the compliance criteria, or if the tender is clearly incomplete or noncompetitive. council may exclude a tender from further consideration if council determines that the tenderer fails one 1 or more of the compliance criteria.
Potable WaterTank - The Supplier shall supply for following items/equipment: 1. One ( 1), High Density Polyethylene ( HDPE)/FRP ( Food grade) Potable water storage tank. Potable water storage tank shall include the following: Manways, Nozzles, Internal Piping, Cleats, Tank Venting System, Overflow Nozzles, Drains, Lifting Lugs, Platform, stairway and Other miscellaneous items as necessary to allow proper operation and maintenance of the tank. Connections and piping nozzle orientation shall be checked
Potable water storage tank 1. One ( 1) high density polyethylene ( HDPE)/FRP ( food grade) potable water storage tank, including manways, nozzles, internal piping, cleats, tank venting system, overflow nozzles, drains, lifting lugs, platform, stairway, and other miscellaneous items. Connections and piping nozzle orientation to be checked. All safety valves, devices, overflow piping, vent piping connections, tank internals, inlet/outlet nozzles, drain nozzles, overflow inlet nozzle with drop- down pipe, and pressure vacuum breaking valves. 2. Required instrumentation nozzles with isolation valves, including level gauge, level indicator, and level transmitters. 3. Anchor chair, anchor bolt with nuts and washers. 4. Special tools for installation and/or operation. 5. Special tooling for maintenance. 6. Earthing if required, including earthing pads with clamps or studs for all instrumentation. 7. Nameplates and KKS tagging. 8. Nozzles counter flanges with stud bolt, bolt, nuts, and gaskets. 9. Local junction b
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Public tender for one potable water storage tank (HDPE/FRP, food grade) and associated equipment, instrumentation, tools, and services including site assembly, construction, installation, verification, commissioning, and testing. Tender closes Tuesday, 04 August 2026, 04:00 am E. South America Standard Time. Supplier query cutoff is also Tuesday, 04 August 2026, 04:00 am E. South America Standard Time. Expected decision is Tuesday, 11 August 2026. The project is for the Brigalow Peaking Power Plant (BPPP) in Queensland's Western Downs region.
Real Festival 2026_ Party Hire - Council is seeking a suitably qualified and experienced supplier to provide a wide range of party hire infrastructure to support the safe and effective delivery of Real Festival over a two- year period, covering Real Festival 2026 and Real Festival 2027. This includes ( but is not limited to) the provision of marquees, tables, chairs, fencing, equipment, and associated installation and pack- down services. While the 2027 festival dates are not yet confirmed, it is anticipate
Marquees, structures and party hires fete stalls 24 x fete stalls with weights banner poles for signage structures 6 x 3x3m marquees with walls 3 sides 2 x 6 x 10m or nearest size pavilion structures for workshops weighted, likely on grass all structures with banner poles for signage where possible all marquees to be structured, not popup marquees given the high winds on the riverbank fencing picket fencing approx. 50 panels. other 10 x 2m umbrellas 20 x trestle tables 50 x plastic chairs 40 x kids chairs 5 x kids tables staffing labour: provision of staffing and labour to install and bump out above infrastructure. on call manager for any issues during the event please quote labour based on truck access and availability of plant for use onsite forklifts
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Penrith City Council is seeking a qualified supplier for party hire infrastructure for the Real Festival over two years (2026 and 2027). Services include provision and installation/packdown of marquees, structures, fencing, tables, chairs, umbrellas, and staffing. A rates card and indicative pricing for 2027 are required. The contract is for two years, subject to performance. Event dates for 2026 are September 11-13. The supplier must provide references and ensure all equipment is fit for use. After-hours support and waste removal are also required.
The bid notice specifies projected timings for bump-in and bump-out. Bump-in infrastructure is scheduled for Tuesday 8 to Thursday 10 September, with vendor bump-in on Friday 11 September. The event runs from Friday 11 to Sunday 13 September, and bump-out is scheduled for Monday 14 September. The bid notice states, operational timings may vary and will be confirmed a month prior to commencement of works.
The bid notice states that the council is seeking a suitably qualified and experienced supplier to provide a wide range of party hire infrastructure. Additionally, he respondent must submit two recent references from clients for whom they have completed work of a similar scale, scope, and operational requirements.
The supplier query cutoff is Monday 11 May 2026 at 11:00 pm E. South America Standard Time.
Haemodialysis Goods and Services - Patient Clinics & Home patients- SA Health is issuing a public tender to procure a comprehensive range of haemodialysis equipment and services, including devices, chairs, water treatment units, scales, select consumables, and maintenance services for patients in South Australia. The primary goals are to ensure a continuous, high- quality supply of these products and services, establish robust contract arrangements with capable suppliers, minimize equipment- related risks,
haemodialysis goods and services patient clinics home patients
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SA Health is issuing a public tender for a comprehensive range of haemodialysis equipment and services in South Australia. The tender closes at 2:00 PM on 14 July 2025. Specification documents, a procurement process guidelines document, a specification document, a draft agreement, a supplier response form, a qualitative response form, and a pricing response form are available for download. Supplier feedback on the tender process is encouraged.
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