T012- 2026- 27 Holiday Parks Linen Supply - Hire provision and laundering of high durability, commercial grade white cotton quality linen suitable for tourist accommodation services at the below Holiday Parks: * Fingal Bay Holiday Park - 52 Marine Drive, Fingal Bay, * Shoal Bay Holiday Park - 71 Shoal Bay Road, Shoal Bay, * Halifax Holiday Park - 5 Beach Road, Nelson Bay, * Thou Walla Sunset Retreat - 2 Ridgeway Ave, Soldiers Point and * Port Stephens Koala Sanctuary - 562 Gan Gan Road, One Mile Beach Colle
Hire provision and laundering of high durability, commercial grade white cotton quality linen suitable for tourist accommodation services at holiday parks Fingal Bay Holiday Park - 52 Marine Drive, Fingal Bay; Shoal Bay Holiday Park - 71 Shoal Bay Road, Shoal Bay; Halifax Holiday Park - 5 Beach Road, Nelson Bay; Thou Walla Sunset Retreat - 2 Ridgeway Ave, Soldiers Point; Port Stephens Koala Sanctuary - 562 Gan Gan Road, One Mile Beach; Collection, laundering and delivery of linen at a minimum of three times per week to the above properties
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Tender for hire provision and laundering of high durability commercial grade white cotton linen for tourist accommodation at five holiday parks in Port Stephens, NSW. Collection, laundering, and delivery required at least three times per week. Tenders must be lodged via electronic tendering portal. Tenderers must have ABN and be GST registered. Tenders remain open for acceptance for 60 business days. Non-conforming tenders may be rejected. Collusive tendering leads to disqualification. Tenderers must not canvass council employees or elected members. For projects over $249,999, tenders opened at least 1 hour after closing. Pretender meeting may be held if nominated. Induction training may be required. Ecologically sustainable development principles apply.
Tenders close Monday 02 November 2026 12:00 AM. Tenders must be lodged within councils electronic tendering portal. Late tenders only considered if verified as attempted upload before deadline. the tenderer is able to verify that the tender document was attempting to be uploaded into councils electronic tendering portal
No specific payment terms are stated in the document. The contract will be formed by letter of agreement or purchase order. the letter of agreement, the purchase order, the general conditions of contract including annexures
Tenders will be assessed against the assessment criteria shown in the tender document. tenders will be assessed against the assessment criteria shown in the tender document.
Tenderers must have appropriate financial assets, insurances, an Australian Business Number (ABN), and be registered for GST. Trusts must submit full trust deed. tenderer may also be required to provide evidence of its legal status.
Collusive tendering leads to immediate disqualification and possible barring from future contracts. any participation in or condoning of a collusive activity by a tenderer shall lead to the immediate disqualification of the tenderer
Non-conforming tenders may not be considered. Canvassing council employees or elected members results in tender rejection. Failure to attend mandatory pretender meeting results in tender not being considered. a tenderers failure to attend the meeting will result in its tender not being considered.
Preferred Supplier Arrangement for Supply and Delivery of Corporate and External Uniforms - Livingstone Shire Council is seeking to establish a Preferred Supplier Arrangement ( PSA) for the Provision of Corporate and External Uniforms. The arrangement will consist of two ( 2) Separable Portions as follows: o Separable Portion A - Corporate Uniforms o Separable Portion B - External Uniforms o Separable Portion A & B - Both Separable Portions A & B
Supply and delivery of corporate and external uniforms Separable Portion A - Corporate Uniforms; Separable Portion B - External Uniforms; Separable Portion A & B - Both Separable Portions A & B
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Livingstone Shire Council seeks a Preferred Supplier Arrangement for supply and delivery of corporate and external uniforms. Two separable portions: A (corporate uniforms) and B (external uniforms). Contract period: 2 years with 1-year extension option. Tenders close 2 November 2026 at 2:00 PM. Electronic submission via VendorPanel. Evaluation criteria: cost 25%, corporate/financial capacity 15%, experience/methodology 20%, innovation 20%, local content 20%. Tenders must remain valid for 90 days. No public opening. Contact: Fiona Scott, ***@***. *. *, 07 **** ****.
Tenders must be received by 02:00 PM Monday, 02 November 2026. tenders must be received no later than this time or date.
Evaluation criteria include cost 25 corporate and financial capacity 15 experience methodology 20 innovation 20 local content 20 total 100.
Tenderers must complete and sign the form of tender and provide completed assessable tender schedules. tenderers must meet the following requirements, failing which their tender may be treated as nonconforming.
Tenderers found to have offered a bribe or discussed the tender with councillors or employees may be rejected. any tenderer found to have offered a bribe. . . will have their tender rejected.
Construction Equipment Rental/ Machinery Rental/ Plant And Equipment Hire Services/ Wet Hire Services/ Dry Hire Services
Supply of Hire Plant and Equipment ( Wet & Dry Hire) Services - Council is seeking submissions from suitably qualified and experienced suppliers for the establishment of a panel arrangement for the provision of plant and equipment hire services. The panel will support Council' s ongoing operational requirements and the delivery of capital works programs across various locations within the Municipality. - Swan Hill Rural City Council ( Council) is a local government area that covers an area of approximately
Establishment of a panel arrangement for the provision of plant and equipment hire services ( wet and dry hire) for Swan Hill Rural City Council Plant and equipment hire services, wet hire and dry hire, including ag machinery, backhoes, bobcats, cranes, dozers, excavators, forklifts, generators, graders, laser levels, loaders, pressure washers, scrapers, skid steer loaders, telehandlers, truck bodies, trucks, water tankers
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Council seeks submissions for a panel arrangement for plant and equipment hire services (wet and dry hire) across the Swan Hill municipality. Tender closes 2:00pm AEST, 9 November 2026. Offers must be lodged electronically via www. ***. *. * contract term is 3 years with two 3-year extension options. Mandatory requirements include public liability insurance of $20 million, workers compensation, and comprehensive motor vehicle insurance. Evaluation criteria include capability (30%), capacity/availability (30%), customer service (20%), compliance with specification (10%), social economic benefit (5%), and environmental benefit (5%). No guaranteed minimum volume of work. Payment within 30 days of invoice receipt. Response times: emergency within 1 hour, urgent within 4 business hours, planned works within 1 business day.
Offers must be lodged by 2:00pm AEST, 9 November 2026. The timetable states: request closing time 2:00pm aest, 9 november 2026.
Council will pay invoices within 30 days of receipt. The contract states: council will pay the amount of each invoice within 30 days of its receipt or 30 days after completion of the service whichever is the later.
The contractor warrants that defects arising within 12 months of completion will be rectified at its own cost. The contract states: where within 12 months of the completion of the service, any defect arises other than from reasonable fair wear and tear. . . the contractor shall promptly. . . rectify the defect.
Offers are evaluated on best value for money. The document states: the overall value for money evaluation of the offer will combine the evaluation score and the pricing assessment outcome to determine which offer provides the best value for money outcomes for council.
Suppliers must meet mandatory criteria including insurance and OHS requirements. The document states: minimum insurance requirements are met including motor vehicle insurance for relevant plant and equipment and occupational health and safety requirements are met.
Unsatisfactory performance may result in corrective actions or removal from the panel. The document states: unsatisfactory performance may result in corrective actions, suspension of work allocations or removal from the panel.
Complaints must be submitted immediately upon the cause arising. The document states: any complaint about this invitation or the invitation process must be submitted in writing to ***@***. *. * immediately upon the cause of the complaint arising.
Late offers may be disqualified. The document states: if an offer is lodged after the closing time, it may be disqualified from the invitation process and may be ineligible for consideration.
Heavy Machinery Rental/ Construction Equipment Rental
Wet Hire of Excavators and Vegetation Management at the BRRC - The Services involved include the supply of plant and associated equipment under wet hire arrangements for operation at the Byron Resource Recovery Centre. The services required include: - Wet hire 1 x 15 Tonne excavator and attachments - Wet hire 1 x 25 Tonne excavator and attachments - Wet hire 1 x 5 Tonne mini excavator for various tasks Wet plant which is required on an as- needs basis and the contractor must provide an operator.
Wet hire of excavators and vegetation management at the Byron Resource Recovery Centre Wet hire 1 x 15 tonne excavator and attachments, Wet hire 1 x 25 tonne excavator and attachments, Wet hire 1 x 5 tonne mini excavator for various tasks, Wet plant on as- needs basis with operator provided
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Wet hire of excavators and vegetation management services at Byron Resource Recovery Centre. Contract term 3 years with 2 x 1 year renewal options. Contractor must provide operators. Monthly invoicing required. Insurance required including public liability $20M. Payment within 30 days of correct invoice. Contract starts 4 December 2026. Tender closes 17 November 2026.
Council must pay each correctly rendered invoice within 30 days after receipt of that invoice. council must pay each correctly rendered invoice within 30 days after receipt of that invoice.
Contractor warrants goods will be of good quality, fit for purpose and free from defects. the goods: i will meet the specifications and all other applicable requirements under the contract ii will be of good quality, fit for purpose and free from defects
Contractor must ensure personnel are suitably qualified, experienced and competent. ensure its personnel are suitability qualified, experienced and competent to provide the goods and services
Council may terminate if contractor breaches contract and fails to remedy within 10 business days. breaches the contract and fails to remedy the breach within 10 business days
Telecommunications Infrastructure Lease - Churchill Tucker Park, Rhodes - Please see attached document.
Lease of mobile telecommunications infrastructure and installation of a monopole at Churchill Tucker Park, Rhodes Mobile telecommunications infrastructure lease, monopole installation, design proposal including rendering of infrastructure within the park
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City of Canada Bay Council seeks tenders for a 20-year lease (4x5-year terms) for mobile telecommunications infrastructure and monopole installation at Churchill Tucker Park, Rhodes. Tenders due 2 October 2026 at 2pm Sydney time via VendorPanel. Mandatory criteria: contract compliance, referee reports, insurances, environmental management. Weighted criteria: design and visual impact, experience, financial offer. Tree removal or damage prohibited. No hard copies accepted.
The weighted evaluation criteria include applicants infrastructure design and visual impact, applicants experience, and financial offer.
Tenders will be rejected if it is not submitted before the closing date and time or it is not lodged in the manner required on the cover page.
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