Fraser Coast Regional Council invites offers for the manufacture, supply, delivery, and initial unloading/placement of alternative daily landfill covers at Maryborough landfill. The principal may award the whole contract to a single tenderer. Tender response forms must be submitted as two files: a non-price PDF and a price Excel file. The supplier must ensure personnel carry out the supply with due care, skill, and diligence.
The supplier must submit a tax invoice no later than 30 days following the end of the calendar month in which the relevant supply was completed unless specified otherwise in the particulars. The supplier must submit to councils representative a tax invoice no later than 30 days following the end of the calendar month in which the relevant supply was completed unless specified otherwise in the particulars.
The supplier warrants that all goods will be new, fit for the purposes set out in, and reasonably inferred from, the agreement, and of merchantable quality. The supplier warrants that all goods if any will: a be new, except to the extent expressly agreed otherwise b be fit for the purposes set out in, and reasonably inferred from, the agreement c be of merchantable quality
The invitation is for suitably qualified and experienced tenderers. Fraser coast regional council is inviting offers from suitably qualified and experienced tenderers for manufacture, supply, delivery and initial unloading and placement of alternative daily landfill covers at maryborough landfill
If the supplier fails to achieve completion by the completion date, the supplier will be liable to council for liquidated damages at the rate stated in the agreement or agreed between the parties in writing if any, for every day after the completion date up to and including the date that completion is achieved by the supplier as determined by councils representative acting reasonably or the date that the agreement is terminated pursuant to clause 31, whichever is sooner. if the supplier fails to achieve completion by the completion date, the supplier will be liable to council for liquidated damages at the rate stated in the agreement or agreed between the parties in writing if any, for every day after the completion date up to and including the date that completion is achieved by the supplier as determined by councils representative acting reasonably or the date that the agreement is terminated pursuant to clause 31, whichever is sooner.
