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Temporary Shelter Tenders
Tender alerts, regional filters and quick access to documents
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90% recommend BidHits (1115 real users, 06/11/2026).Methodology
AUSTRALIA
National Emergency Management Agency
Temporary Camp Power
Provision of Power Generation and Electrical Distribution System - To Establish a Contract for the Provision of Power Generation ( 4 x gensets, 200 - 250 kVA) and an Electrical Distributio- This procurement will form part of the stockpile of Australian Government- owned assets and will address an identified capability gap. The proposed procurement is for off- grid power, and cabling in support of soft shelter camps. Each of NEMAs two ( 2) camps is capable of providing accommodation and associated facilit
Provision of power generation and electrical distribution system 4 x 200- 250 kVA diesel generators, 4 x 2, 500 litre fuel storage tanks, 2 x synchronisation boxes, 2 x mains distribution boxes, shielded power cables, 3- phase and single- phase cabling for tents and ablution blocks
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Supply of off-grid diesel power generation and electrical distribution for two soft shelter camps. Includes 4 gensets (**** kVA), fuel tanks, synchronisation and distribution boxes, and shielded cabling. Delivery to NEMA warehouse in Marsden Park NSW by 30 Nov 2026. Contract from 2 Nov 2026 to 2 Feb 2027 with two 6-month extension options. Payment within 30 days of invoice. Evaluation based on meeting requirements, capability, and whole-of-life costs. No site inspections. Industry briefing online 6 Oct 2026. Responses via email by 10 Nov 2026.
Delivery is required by 30 November 2026 to the NEMA nominated warehouse at 500 South St, Marsden Park ****. The contract ends 2 February 2027. delivery to nemas nominated 500 south st marsden park **** **** warehouse
Payment is made within 30 calendar days after receiving a correctly rendered invoice. the customer must pay the amount of a correctly rendered invoice to the supplier within thirty 30 calendar days after receiving it
Submissions are assessed on extent of meeting requirements, capability and capacity, and whole-of-life costs. submissions will be assessed on the following criteria: i. extent to which the potential suppliers response meets the customers requirement. . . iii. whole of life costs
No conditions for participation are specified. conditions for participation no conditions for participation are specified.
There are no site inspections for this ATM. unless otherwise notified by an addendum, there are no site inspections for this atm.
Applications for injunction under the GPJR Act must be lodged within 10 days after becoming aware of the relevant contravention. the application for the injunction must be lodged within 10 days after the day on which the potential supplier became aware
Responses must comply with minimum content and format requirements; failure means the response cannot be considered. failure to do so will mean your response cannot be considered.
RFT2425/022 - Events Goods & Services Panel - The City is seeking applications from suitably qualified and experienced suppliers to join a Panel of pre- approved providers for the delivery of a range of event- related goods and services in support of the City' s community and major events program, including but not limited to; a) Festivals ( e. g. , Christmas in the City, Skyfest, Youth Week, Arts); b) Civic ceremonies; c) Community activations ( e. g. Walk for Reconciliation); and d) Major sporting events.
Establishment of a panel of pre- approved providers for the delivery of event- related goods and services Festivals, civic ceremonies, community activations, major sporting events, audio visual equipment, audio visual equipment maintenance services, sheds shelters shade structures, transportable demountable buildings, fencing supplies services, community events, entertainment amusement services, event audio visual equipment hire services, event equipment hire, event management production services, outdoor furniture, road street furniture, traffic management control equipment, elevated work platforms, generators, lighting equipment, site amenities, traffic crowd control equipment, security personal safety services, road barriers
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The City of Bunbury is seeking applications from qualified suppliers to join a panel of pre-approved providers for event-related goods and services across ten categories, including festivals, civic ceremonies, community activations, and major sporting events. The panel term is three years with two one-year extension options. Suppliers must have public liability insurance of at least AUD 20,000,000 and professional indemnity insurance of at least AUD 5,000,000 where applicable. A safety management plan is required. Drug and alcohol testing may be conducted. Submissions close on 7 October 2026.
RFT2425/022 - Events Goods & Services Panel - The City is seeking applications from suitably qualified and experienced suppliers to join a Panel of pre- approved providers for the delivery of a range of event- related goods and services in support of the City' s community and major events program, including but not limited to; a) Festivals ( e. g. , Christmas in the City, Skyfest, Youth Week, Arts); b) Civic ceremonies; c) Community activations ( e. g. Walk for Reconciliation); and d) Major sporting events.
Establishment of a panel of pre- approved providers for the delivery of event- related goods and services Audio visual equipment, audio visual equipment maintenance services, sheds shelters shade structures, transportable demountable buildings, fencing supplies services, community events, entertainment amusement services, event audio visual equipment hire services, event equipment hire, event management production services, outdoor furniture, road street furniture, traffic management control equipment, elevated work platforms, generators, lighting equipment, site amenities, traffic crowd control equipment, security personal safety services, road barriers
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The City of Bunbury is seeking applications from qualified suppliers to join a panel of pre-approved providers for event-related goods and services across ten categories, including festivals, civic ceremonies, community activations, and major sporting events. The contract term is an initial three years with two one-year extension options. Suppliers must have public liability insurance of at least AUD 20,000,000, workers compensation, and product liability insurance. A safety management plan and compliance with WHS requirements are mandatory. Drug and alcohol testing may occur. Submissions may be for one or more categories. Enquiries are responded to within three business days.
T11 25- 26 Supply & Delivery of 5 Person , Turn- key Portable Camp - PART 1 - PREAMBLE Quilpie Shire Council invites tenders from suitable qualified tenderers to supply & delivery a five- person turnkey- ready, fully mobile camp that meets the perimeters outlines in the response schedule document.
supply and delivery of a five- person turnkey- ready, fully mobile camp
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Quilpie Shire Council is inviting tenders for the supply and delivery of a five-person turnkey-ready, fully mobile camp. The tender closes on 17 April 2026 at 2:00 PM. Communications regarding the procurement process must be submitted to vendorpanel no later than 5 calendar days prior to the closing date. The evaluation criteria are price (50%), availability (30%), and specifications (20%). Quotations must be valid for 90 calendar days. Complaints regarding the procurement process should be directed to Kasey Davie at ***@***. *. * procurement process is governed by the procurement process conditions available on the council's website.
The bid notice states that responses must be submitted via vendorpanel by no later than 2pm on 17 April 2026. The quotation is to be valid for 90 calendar days after this time.
The bid notice states that the evaluation criteria are price (50%), availability (30%), and specifications (20%).
The bid notice invites tenders from suitable qualified tenderers.
The bid notice states that supplier query cutoff is Tuesday 14 April 2026 01:00 am E. South America Standard Time.
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