BSC 25/26 - T37 - Metering as a Service - Balonne Shire Council invites tenders from suitably qualified tenderers for appointment as a preferred supplier for Metering as a Service ( MaS) as described in more detail in Part 5 - Scope. Please put all queries and requests for information through the VendorPanel forum portal. We request this to ensure everyone is receiving the same information at the same time.
Metering as a Service Digital water meters, cloudhosted software components, including without limitation iot platforms, data ingestion services, analytics, dashboards, apis and related digital services used to collect, process, store and present customer data.
Finance System Transformation Project - Pormpuraaw Aboriginal Shire Council is embarking on a transformative project aimed at modernising our financial systems, with streamlined processes to enhance our operational efficiency. This initiative is critical to our strategic goals of accountability as Council is accountable to the community and will conduct its affairs openly with integrity in consultation with the community, at the same time reflecting the highest level of democratic governance and public admi
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The Pormpuraaw Aboriginal Shire Council is seeking a financial management system. The closing date for vendor questions is March 23, 2026, and the submission close date is March 30, 2026. Selected vendors will be invited to present their tenders during April 2026, with a decision expected on May 29, 2026. The implementation project is projected to commence on October 1, 2026, aiming for a go-live date of July 1, 2027. Vendors must submit the Vendor Response Schedule and the Finance System Requirements Spreadsheet via Vendor Panel before the deadline.
The notice does not specify a delivery deadline.
Pormpuraaw Aboriginal Shire Council will evaluate tenders based on compliance with specified system requirements and functionality, proven track record of successful implementation and support in similar organizations or projects, cost-effectiveness and total cost of ownership, vendors commitment to customer service and support, and alignment with our organizational values and mission.
The closing date for vendor questions is March 23, 2026.
Administration of the Insulin Pump Program - The Department of Health, Disability and Ageing requires the services of a program administrator for the Insulin Pump Pr- The program administrator will be engaged to provide administrative services to the Insulin Pump Program ( IPP). The IPP is an ongoing Commonwealth program that provides fully subsided insulin pumps to eligible Participants. The successful Tenderer appointed will be required to: Manage an efficient application process, including assessment
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The Department of Health, Disability and Ageing is seeking tenders for a program administrator to administer the Commonwealth's Insulin Pump Program over three years, from financial years **** to 2028-29. The closing date for lodgement is 2:00 PM local time in Canberra, ACT, on 27 March 2026. Tenders must be lodged electronically via Austender. The department will evaluate tenders based on capability, capacity, experience, and pricing. The successful tenderer will be required to manage an efficient application process, manage a database, develop stakeholder communication strategies, establish relationships with insulin pump panel suppliers, collect relevant information, conduct quality of life surveys, and meet department reporting requirements. The contract will commence on 1 July 2026.
The commencement of services is scheduled for 1 July 2026.
The department will use the following evaluation criteria in the evaluation of tenders: capability, capacity, experience, and pricing.
The tenderer must not have had any judicial decisions against it excluding decisions under appeal relating to employee entitlements and have not satisfied any resulting order. The tenderer, its personnel, and any subcontractors proposed in the tender must not, at the closing time, be listed as terrorists under section 15 of the charter of the united nations act **** cth. The tenderer and any subcontractor proposed in its tender must not be named in the consolidated list referred to in regulation 40 the charter of united nations dealing with assets regulations **** cth. The tenderer: holds all valid and satisfactory statements of tax record required for its entity type and holds all valid and satisfactory statements of tax record required for the entity type of any firsttier subcontractor that it proposes, as part of its response, to engage to deliver services as part of a contract resulting from a procurement with an estimated value 4 million or more gst inclusive.
Enquiry cutoff date is 20 February 2026.
The department anticipates tenderers quotes to be in the vicinity of 10 of the total program funding currently 1. 8 million gst inclusive per year.
GREATER DANDENONG CITY ERP - EOI 2026 - Please ensure you fill in the required marked schedules labelled: Appendix C 1- 5, EOI Tender Documentation and the Pricing Schedule ( excel) Also please ensure you read the EOI guidance documents provided for assistance on how to responds The guidance document provided also states system and data migration requirements.
Statutory Planning Management, Building Management, General Regulatory, Local Laws, Environmental Health, Records Management, GDC ERP EOI 2026 statutory planning strategic planning engineering subdivision permits landscape permits building management: private building surveyors building management: council permits building management: internal activities contributions bonds referrals infringement management enforcements processing leasing council owned leasing council leased general registers animal management health licensing wastewater management systems core records management collaboration capabilities records integration requirements
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The tender is for an ERP system for the City of Greater Dandenong. The deadline for submission is March 27, 2026. The buyer requires the completion of marked schedules, including Appendix C 15, the EOI tender documentation, and the pricing schedule. The guidance document also states system and data migration requirements.
The supplier query cutoff is Friday 27 March 2026 03:00 am E. South America Standard Time.
LLS State Locust Chemical Storage, Transport and Disposal - LLS seeks a 3- year contract for secure storage, transport and disposal of locust- control chemicals in NSW, requiring compliant central- west facilities, strong logistics, safety and rapid response
secure storage, transport and disposal of locust control chemicals secure storage, transport and disposal of locust control chemicals in nsw, requiring compliant central west facilities, strong logistics, safety and rapid response. storage facilities provide a primary long term chemical storage facility in central west nsw e. g. , dubbo. offer short term 2 3 month storage in northern moree and southern wagga wagga nsw. minimum capacity: 200 pallets. store multiple insecticide types per label sds requirements, including fipronil ulc, malathion and petroleum based oils. possibly refrigeration facilities for green guard storage upon request. transport services supply trained and licensed dangerous goods transport operators. deliver small and large scale loads across nsw within 72 hours. receive large or multiple pallet loads and process, store, and prepare dispatch within 24 hours. chemical receipt inventory management verify product type, quantity, container, batch numbers, and condition. maintain accurate stock
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The tender is for a 3-year contract for the secure storage, transport, and disposal of locust control chemicals in NSW. The estimated timeframe for delivery is from March 13, 2026. The tender requires the completion and return of the attached documents, including the Part B Response Form and other related documents. The evaluation criteria include price, experience, methodology, capability, and organizational capacity.
The bid notice states that the transport services must deliver small and large scale loads across nsw within 72 hours.
The bid notice states that the financial reporting requirements include provide weekly or monthly invoicing under purchase order.
The bid notice states that the general assessment criteria used to evaluate this opportunity are price experience methodology capability organisational capacity.
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Welcome to BidHits Australia. Start by adding a few keywords. Just type what you sell.
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And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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