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Policy Tenders
Tender alerts, regional filters and quick access to documents
90% recommend BidHits (1086 real users, 24/08/2026).Methodology
AUSTRALIA | NSW | SURRY HILLS Small City
Asbestos And Silica Safety And Eradication Agency
Policy Promotion
Supporting the Australian Governments International Leadership aim in the ANSP - To establish Contract for Supporting the Australian Government s International Leadership aim in the Asbestos National S- This Approach to Market ( ATM) is for the provision of: The Supplier will work in cooperation with ASSEA to implement Aim 3 of the Asbestos National Strategic Plan 2024 30 ( ANSP), which is to secure a worldwide ban on the production and trade of asbestos. Support is specifically sought for Priority 7 (
Support for international leadership aim in the Asbestos National Strategic Plan ( ANSP) Capacity building in Southeast Asia and promoting the Australian government' s position on asbestos bans of the ANSP.
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The supplier will cooperate with ASSEA to implement Aim 3 of the ANSP, securing a worldwide ban on asbestos. Support is sought for capacity building in Southeast Asia (Priority 7) and promoting Australia's position on asbestos bans (Priority 8). The initial contract term is two years, commencing October 2026, with two one-year extension options. Responses must detail a full program of activities against items 1 to 4 across the contract term.
The final reports for each item will be delivered when the item is completed and no later than 29 September 2028. final reports for each item will be delivered when the item is completed and no later than 29 september 2028.
The customer will pay within five calendar days after receiving a correctly rendered invoice if e-invoicing is used, or within twenty calendar days otherwise. following receipt of a correctly rendered invoice, including acceptance of the goods and or services by the customer, the customer will pay the amount of a correctly rendered invoice to the supplier within twenty 20 calendar days after receiving it
Responses will be assessed against equally weighted criteria including capacity, skills, relevant experience, proposed cost, and ability to meet timeframes. responses will be assessed against the following equally weighted criteria replacing clause a. b. 5. 3: a. the suppliers capacity and capability to deliver the required goods and or services b. the suppliers skills, expertise and suitability in meeting the specified requirements c. the suppliers relevant experience in delivering comparable goods and or services d. the proposed cost, assessed against prevailing market rates e. the suppliers demonstrated ability to meet the required timeframes
There are no site inspections for this ATM. site inspection unless otherwise notified by an addendum, there are no site inspections for this atm.
Questions will be permitted up until 5:00 pm Friday, 4 September 2026, ACT local time. question closing date and time questions will be permitted up until 5: 00 pm friday, 4 september 2026, act local time.
Mental Health Wellbeing Investment Package ITO - The Package is being delivered through a partnership- based approach, working across Queensland Government, with up to six government partner agencies, to implement strategic funding partnerships. The Commission has established a group with representatives from each partner agency, to support coordination, collective impact measurement, shared learning and governance oversight across the package. The partnerships fund a range of initiatives including, a mix o
Independent evaluation of mental health and wellbeing grants and package Independent evaluation of previous grants and the mental health wellbeing investment package, including development of an evaluation framework to assess mental health and wellbeing outcomes and broader system impacts.
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The commission requires an external supplier to undertake an independent, collaborative, and developmental evaluation of previous grants and the investment package. The evaluation must include developing an evaluation framework to assess mental health and wellbeing outcomes and system impacts. The supplier will work alongside the commission and government partners. The package supports initiatives across metropolitan, regional, and remote Queensland. The estimated value is between 300,000 and 500,000.
The estimated value is between 300,000 and 500,000.
Indigenous Business Verification and Support Services - The provision of a national, independent Indigenous business verification service and related functions ( Services) - The NIAA is seeking the provision of a national, independent Indigenous business verification service and related functions ( Services) to support the implementation of Indigenous Procurement Policy ( IPP) reforms. The objectives are to: support the Commonwealth Government s efforts to increase participation of genuine Indigenous bu
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The National Indigenous Australians Agency (NIAA) seeks a national, independent indigenous business verification service to support IPP reforms. Tenders must be lodged electronically via Austender by 2:00 pm AEST on September 18, 2026. The contract period is proposed for 3 years with two 12-month option periods. Tenderers must meet participation conditions, including providing tax records and an indigenous participation plan. Evaluation is based on value for money across several criteria.
The proposed contract period is 3 years from date of contract commencement with two option periods of 12 months each in duration.
The NIAA will assess value for money by evaluating tenders against criteria such as proposed approach, experience, capacity, and total cost to niaa.
Tenderers must hold all valid and satisfactory statements of tax record required for its entity type.
Tenders may be excluded if the tenderer does not meet any one or more of the conditions for participation.
Title * NDIA Pricing Arrangement Reference Group ( PARG) Membership - Independent Member - Approach to Market in relation to NDIA Pricing Arrangement Reference Group ( PARG) Membership- The National Disability Insurance Agency ( NDIA) is seeking to appoint up to four independent members to the Pricing Arrangement Reference Group ( PARG). The PARG provides independent expert advice and peer review to inform the NDIAs development of recommendations regarding NDIS pricing policy and arrangements. Members will
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The National Disability Insurance Agency (NDIA) seeks up to four independent members for the Pricing Arrangement Reference Group (PARG). The role involves providing independent, expert advice and peer review on NDIS pricing policy. The contract is for services, and the maximum contract price is $81,**** (GST inclusive). Members must attend ad hoc meetings (up to 8 times per financial year) via teleconference. Suppliers must comply with various standards, including WHS and confidentiality requirements.
The customer must pay the amount of a correctly rendered invoice to the supplier within 20 calendar days after receiving it, or if this day is not a business day, on the next business day. The customer must pay the amount of a correctly rendered invoice to the supplier within 20 calendar days after receiving it, or if this day is not a business day, on the next business day.
Provision for Drupal and Digital Experience Platform Services - Provision for GovCMS Drupal and Digital Experience Platform Services- The Department of Finance is establishing a new Government Content Management System ( GovCMS) Drupal and Digital Experience Platform ( DXP) Services Panel Arrangement through an open Approach to Market ( ATM). This ATM will create a panel of specialists to provide Commonwealth, state, territory, and local government entities with digital experience, content personalisation,
Digital Experience Platform ( DXP) Services Category 1: General Drupal and Digital Experience Services ( strategic advisory, UX design, development, integration, content migration, support, digital experience policy compliance). Category 2: Fixed Price Drupal and DXP Service Packages ( website assessment, application support, discovery/design, build/delivery, support retainers, training). Category 3: DXP, Content Personalisation and Integrated Solutions Software and Tools ( DXP requirements, integration tools, integrated solution development).
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The Department of Finance is establishing a panel arrangement for GoveCMS Drupal and DXP services. The panel will provide digital experience and content personalisation services to Commonwealth, state, territory, and local government entities. Services are split into three categories. Tenderers must submit electronically via Austender by 7 October 2026. Category 2 services require tendering for Category 1 services. The panel is anticipated to commence in Quarter 3 FY26/27.
The services are anticipated to commence in quarter 3, financial year 2026/2027 for an initial period of three years, with an option to extend for a further period or periods of up to three years in total, which may be taken as whole or part periods of time, and in any number or combination of time periods. The services are anticipated to commence in quarter 3, financial year 2026/2027
At the closing time, the tenderer must: a be a single legal entity recognised under australian law and b hold all valid and satisfactory statements of tax record required for the tenderers entity type. At the closing time, the tenderer must: a be a single legal entity recognised under australian law and b hold all valid and satisfactory statements of tax record required for the tenderers entity type.
Tenderers that do not submit all valid and satisfactory strs for their entity type will be excluded from further evaluation. tenderers that do not submit all validand satisfactory strs for their entity type will be excluded from further evaluation
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Unaided survey with 1086 active users, conducted through 24/08/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
