Financial Management & Consulting Services LB310- LB Pre- Qualified Arrangement - Becoming a Local Buy supplier is a great way to sell more goods and services to local councils. Each year over $ 800m in spend goes through Local Buy s Arrangements. This Tender request is for appointment to a Register of Pre- Qualified Suppliers to the Local Governments of Queensland and Northern Territory, and other approved purchasers for the supply of: - Financial Management & Consulting Services LB310 Please see attached
Financial management and consulting services Financial management consulting services LB310
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This tender is for appointment to a register of pre-qualified suppliers for financial management and consulting services (LB310). The arrangement is for local governments of Queensland and Northern Territory, and other approved purchasers. Local Buy is authorized under the Local Government Regulation **** to establish LGA arrangements. New suppliers can tender quarterly. The closing date for submissions is Friday 28 August 2026. Existing suppliers do not need to reapply if already appointed. The process involves submitting an online tender application via Pet360pro.
The tender closes on Friday 28 August 2026 at 01:00 am E. South America Standard Time.
To become a Local Buy pre-qualified supplier, you need to be successful in responding to a Local Buy tender for an arrangement. To become a local buy prequalified supplier, you need to be successful in responding to a local buy tender for an arrangement.
The supplier query cutoff is Thursday 27 August 2026 at 01:00 am E. South America Standard Time.
Demand Management/ Risk Management/ Service Management/ Technical Debt Reduction
Consultancy Services - Interim IT Strategic Lead - Kempsey Shire Council is seeking a suitably qualified and experienced consultant to provide an Interim IT Strategic Lead function, supporting Council' s IT uplift program.
Consultancy services - Interim IT Strategic Lead
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Kempsey Shire Council is seeking a consultant for an interim IT Strategic Lead role to support its IT uplift program. The engagement aims to establish IT governance, operating model, and develop a roadmap. The preferred contract period is six months. Key responsibilities include IT strategy, operating model design, governance establishment, capability assessment, and ERP readiness planning. Tenderers must demonstrate senior IT strategy and governance capability, provide a detailed methodology, deliverables schedule, timeline, and pricing. Mandatory participation criteria include legal entity status, insurance, demonstrated IT strategy/governance capability, and submission of required documents. Evaluation will be based on a weighted scoring process considering price and non-price criteria such as nominated lead consultant, methodology, and relevant experience. Insurance requirements include $20 million for public liability and $2 million for professional indemnity. Submissions are electronic only via VendorPanel. The closing date for tenders is 21 July 2026.
The preferred delivery period is six months, unless a longer period is proposed and justified by the tenderer in its deliverables schedule and pricing.
Tenders will be assessed using a weighted scoring process combining price and non-price criteria, aiming for the best value for money outcomes for the council.
Tenderers must demonstrate senior-level IT strategy and governance capability, appropriate insurances, and the ability to provide a detailed methodology, deliverables schedule, timeline, and pricing proposal. Specialist tertiary qualifications or equivalent demonstrated experience at a senior strategic level are required. Professional certifications in IT governance or service management frameworks are highly desirable.
No tender briefing or site inspection is proposed for this RFT unless otherwise advised by addendum.
Supplier query cutoff is Thursday 16 July 2026 01:00 am.
Tenderers may be disqualified for anticompetitive conduct, unauthorized communication, lobbying, or failing to comply with mandatory participation criteria.
Austin Health Debt Collection Services - Austin Health is seeking a suitably qualified and experienced debt recovery agency to provide end- to- end Debt Recovery Services for referred Medicare ineligible patient accounts. The appointed provider will manage a referred debt amount of approximately $ 400K per year across approximately 300 patient accounts, and support recovery of outstanding patient debt, including accounts where patients are Medicare ineligible and uninsured or hold overseas insurance. Servic
Debt collection services Debt recovery services for referred medicare ineligible patient accounts, including accounts where patients are medicare ineligible and uninsured or hold overseas insurance.
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Austin Health is seeking a debt recovery agency for referred medicare ineligible patient accounts. The contract is for 3 years with a potential 2-year extension. The estimated debt amount is $400k per year. Services include patient engagement, payment arrangements, insurance liaison, and recovery of outstanding balances. A patient-focused, compliant, and sensitive approach is required. Tender closes on 24 June 2026. Forum for clarification closes on 17 June 2026.
Tender closes at 24 June 2026 02:00 pm.
The provider must be suitably qualified and experienced.
Forum posts cannot be posted after 17 June 2026 05:00 pm.
The use of the forum for supplier self-promotion is unacceptable and may result in the supplier having their account suspended.
The appointed provider will manage a referred debt amount of approximately $400k per year.
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