25_ 143a Pre- Qualified Supplier of Workshop Parts and Associated Services ( Refresh) - Dear Valued Suppliers Southern Downs Regional Council invites tenders from suitably qualified tenderers for appointment as a pre- qualified supplier of workshop parts and consumables as described in more detail in Scope document. This is a refresh to the existing panel of pre- qualified suppliers, if you are currently a supplier you do not have to reapply.
Prequalified supplier of workshop parts and consumables and associated services Workshop parts and consumables, batteries, fuels, greases oils lubricants, technical equipment, vehicle accessories, vehicle body parts repairs, vehicle electrical repairs, vehicle mechanical repairs, workshop supplies, manufacturing machinery equipment supplies, metal fabrication welding, hydraulic machinery equipment parts components, mechanical services, pneumatic machinery equipment parts components, handheld tools and equipment
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Southern Downs Regional Council invites tenders for appointment as a pre-qualified supplier of workshop parts and consumables. Contract term from 12 January 2027 to 11 January 2028 with three 12-month extension options. Invoices due by 21st of each month, payment within 25 business days. Insurance required: public and product liability of at least AUD 20,000,000, professional indemnity of at least AUD 1,500,000. Existing panel suppliers do not need to reapply. Tender closes 3 November 2026.
Invoices may be submitted on the 21st day of each month, and payment is due within 25 business days after receipt of the claim. the period ending 25 business days after receipt by the principal of the claim.
The warranty period for goods is the longer of 12 months after work order completion or any period required by law. the longer of: i the period stated in contract or where no period is stated, 12 months after work order completion.
Suppliers must have experience, skills, expertise, resources, and hold all necessary competencies, licences, accreditations, qualifications, permits, clearances or authorisations. hold all necessary competencies, licences, accreditations, qualifications, permits, clearances or other authorisations.
Engaging in improper conduct, including collusive tendering, anticompetitive conduct, or attempting to improperly influence personnel, may constitute a substantial breach. engaging in any collusive tendering, anticompetitive conduct, or any other unlawful or unethical conduct.
Range Equipment/ Welding/ Defence Equipment/ Law Enforcement Equipment/ Metal Fabrication Welding/ Manufacturing Machinery Equipment Supplies
Consumables - Plastic Target Frame - As the Managing Contractor for Integrated Land Target System ( ILTS) Program, ATS will be responsible for the procurement, delivery into service, inventory management, replenishment and sustainment ( where applicable) of live- fire target Consumable products, on behalf of the Department of Defence ( Defence). The Integrated Land Target System ( ILTS) Program defines a means by which Defence can improve, modernise and enhance land combatant training outcomes through conte
Supply of live- fire target consumable products, including plastic target frames, for the Integrated Land Target System ( ILTS) program Plastic target frame, target panel, elastic cords, base bracket assembly, corner cleats, cable horn, base bracket, base plate, self- tapping screws
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Public tender for supply of live-fire target consumables, including plastic target frames, for the ILTS program on behalf of the Department of Defence. Delivery location: Wallangarra, Queensland **** opens 13 October 2026, closes 4 November 2026. Supplier queries due by 28 October 2026. Expected decision 25 November 2026. Must confirm all mandatory requirements in the Statement of Requirement.
Training Welding Bays and Fume Extraction Systems - TAFE Queensland is seeking information from suitably qualified suppliers regarding the provision of welding training bays, welding fume extraction systems, associated infrastructure, and supporting equipment for educational and training facilities across TAFE Queensland campuses. The information obtained through this RFI will assist TAFE Queensland in understanding available market capabilities, developing functional requirements, estimating budgetary cons
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TAFE Queensland seeks information from suppliers for welding training bays and fume extraction systems across 26 campuses. RFI for market research only, no obligation to tender. Suppliers must address fume capture performance, emerging technologies, monitoring controls, training environment suitability, scalability, compliance with Australian standards, service support, and indicative pricing. Responses due by 12pm AEST Friday 6 November 2026 via email to ***@***. *. * trials and pilot evaluations anticipated for shortlisted suppliers.
PASC- 2026- 005 Pormpuraaw ASC - Register of Preferred Suppliers ( EOI) - See attached " expression of Interest ( EOI) /Invitation to Tender.
Register of preferred suppliers ( EOI) for the supply of goods and services to Pormpuraaw Aboriginal Shire Council Accommodation, airport line marking, annual electrical inspection, architects and designers, asbestos removal, auto electrical, automotive air conditioning, automotive detailing, block layers, builder, carpenters, cabinet makers, joiners, catering, CCTV and air bridge installation, chlorine maintenance, cleaning, concrete cutting, concreters, cultural monitoring, diesel fitting, demolition, engineering consultants, financial services, fencing, floor laying, fire equipment maintenance, handyperson services, glazing, human organisation change, helicopter hire, lawn mowing, landscaping, locksmith, legal services, metal fabrication welding, mobile workshop, media and graphic design, paving, mural and painting artists, plant hire, painting, plasterers, pest control, project management, plant mechanical labour, removalist, plumbers, irrigation, gas fitter, quarry materials, road base, aggregates, crush
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EOI for inclusion on Pormpuraaw Aboriginal Shire Council's Register of Preferred Suppliers for goods and services across numerous categories. Closing date: 4 November 2026, 5pm. Evaluation criteria: pricing (30%), insurance/quality/financial capacity (20%), experience/technical/managerial capacity (20%), local supplier (30%). Register term: 2 years with possible 12-month extension. No guarantee of work. Suppliers must demonstrate technical, financial and managerial capability. Local supplier preference applies. Submit via email to tenders@pormpuraaw. qld. gov. au.
Council will pay invoices within 30 days from the end of month in which the invoice is received, as stated: council will pay the amount of the invoices issued by the supplier under clause 11c within 30 days from the end of month in which the invoice is received.
The supplier warrants goods will be new, of merchantable quality and free from defects in materials and workmanship and services performed with skill, due care, and diligence and by appropriately qualified, licenced, skilled and trained personnel.
Evaluation criteria: pricing schedule of rates 30, insurance quality financial capacity 20, experience technical managerial capacity 20, local supplier 30.
Suppliers must demonstrate the technical, financial and managerial capability necessary for the categories of goods andor services for which inclusion is sought, together with an ability to meet councils requirements in a remote regional community.
Council may reject tenders that are nonconforming, alternative, or late, or if the tenderer has breached a warranty given or representation made pursuant to these conditions of tendering.
Waste Management Equipment/ Material Handling Equipment/ Welding
**** - Supply & Delivery of Hook Lift Bins - The Town of Port Hedland invites suitably qualified suppliers to submit quotations for the design, manufacture and supply of hook lift bins for use within the Town' s Waste and Resource Recovery operations. The Town seeks durable, heavy- duty hook lift bins suitable for municipal waste, green waste, construction and demolition waste, and resource recovery activities.
Supply and delivery of hook lift bins Design, manufacture and supply of 5 x 15m3 and 5 x 30m3 hook lift bins; delivery to South Hedland Waste Management Facility
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Design, manufacture and deliver 5 x 15m3 and 5 x 30m3 hook lift bins to South Hedland Waste Management Facility by 29 January 2027. Detailed fabrication drawings required for approval before fabrication. Payment via milestones: 100% on drawing approval, 50% on manufacturing, balance on delivery acceptance. Contract term from 25 November 2026. Insurance required: public liability $20M, products liability $20M, workers compensation $50M, vehicle and equipment $30M. Intellectual property of drawings transfers to Town of Port Hedland.
Deliver all bins to South Hedland Waste Management Facility by Friday, 29 January 2027. The contract states: deliver all five (5) 15m3 hook lift bins and five (5) 30m3 hook lift bins to the south hedland waste management facility by no later than friday, 29 january 2027.
Payment via milestones: 100% of design amount on drawing approval, 50% of manufacturing amount on bin manufacturing, remaining balance on delivery acceptance. Invoices paid within 21 business days of issue.
Defects liability period is 12 months from completion date. The contract states: defects liability period means the period of 12 months beginning on the completion date.
Contractor must ensure goods comply with relevant Australian standards or ISO standards, and personnel have necessary skills, licences, training and qualifications. The contract states: are in accordance with relevant australian standards or, where no australian standard exists, any relevant iso standard.
Supplier query cutoff is Friday, 30 October 2026 at 04:00 AM. The notice states: supplier query cutoff friday 30 october 2026 04:00 am.
Breach continuing for 5 business days may lead to termination. The contract states: if a party breaches a provision of the contract and that breach continues for a period of 5 business days, the other party may provide a written notice.
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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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