Plumbing Repair Tenders

Invoices may be submitted on the 28th day for services provided up to the 28th of that month. Payment period ends 25 business days after receipt of claim. the period ending 25 business days after receipt by the principal of the claim.

Warranty period for goods is the longer of the period stated in contract or 12 months after work order completion. the longer of: i the period stated in contract or where no period is stated, 12 months after work order completion

Suppliers must hold appropriate trade qualifications and/or licences, including QBCC licences. do you hold appropriate trade qualifications and or licences.

The evaluation criteria include demonstrated capability and capacity, demonstrated key personnel, experience and past performance, understanding of the requirement and methodology, and demonstration and evidence of environmental and socially sustainable practices.

Contractors shall hold and renew plumbing licence, contractor licence, confined space entry certification, and white card for the period of the contract.

A tender briefing site inspection will be held on wednesday, 21 october **** bondi park south near 2026 skate park. Attendance is not mandatory.

Tender submissions may be excluded if they are incomplete or contains insufficient information to allow evaluation, the respondent has modified the format or content of the returnable schedules, or the tender submission contains false or misleading information.

Tenders must be lodged via the tender panel prior to the closing date and time: 12:00pm aedt friday, 27 november 2026.

The evaluation uses weighted criteria: price 50 experience and capability 30 referees 10 local preference 10 for determining overall value for money.

Tenderers must be a legal entity, hold a valid australian business number abn and be registered for the goods and services tax gst with the australian taxation office ato.

Failure to comply with mandatory criteria may result in the response being deemed nonconforming and ineligible to be shortlisted or progress any further in the evaluation process.

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.