Water Quality Monitoring/ Building Maintenance Services/ Other Maintenance Services/ Plumbing Maintenance Supplies Services/ Water Treatment Services
RFT **** Stormwater Harvesting System Maintenance Contract - RFT **** Stormwater Harvesting System 5- Year Maintenance Contract Please refer to all RFT documents attached on VendorPanel. The work to be covered by this contract consists of supplying all labour, expertise, supervision, materials and equipment for scheduled of Council' s Stormwater and Groundwater Harvesting Treatment Systems. Refer to detail of required scopes. All enquiries ( RFIs) to be lodged through the VendorPanel ( T/A Unimarket) forum
Stormwater harvesting system 5- year maintenance contract Supply of all labour, expertise, supervision, materials and equipment for scheduled maintenance of council' s stormwater and groundwater harvesting treatment systems, including inspections, servicing, repairs, reporting, and callouts.
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Waverley Council seeks tenders for a 5-year maintenance contract (3 years plus potential 2-year extension) for stormwater and groundwater harvesting treatment systems. Work includes scheduled and non-scheduled maintenance, inspections, repairs, and reporting. Tenders must be lodged via VendorPanel by 2 November 2026, 5:00 PM. A non-mandatory site inspection is scheduled for 21 October 2026. Evaluation considers technical and commercial criteria. Contractors need relevant licenses and insurance.
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.
RFT( ****) Flood and River Level Monitoring Services for Townsville City Council - Townsville City Council requires a vendor led solution under Stream B of the Enviromon Replacement project. The solution must replace the operational capability currently provided by Enviromon and TARDIS for the receipt, processing, storage, visualisation, alerting, reporting and onward distribution of flood warning observation data. Council currently relies on ALERT rainfall and water level gauge data to support disaster
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Townsville City Council seeks a vendor-led cloud SaaS solution to replace Enviromon and Tardis for flood warning data operations. Contract term is 3 years with two optional 12-month extensions. Implementation must commence immediately after award, with live processing by June 2027. Supplier must provide pricing for implementation, annual subscription, integration, training, and optional costs. Invoices paid within 30 days. Solution must be hosted in Australia, support ALERT1/ALERT2/HFEM data feeds, and include data migration from **** onwards. Tender closes 11 November 2026.
The replacement capability must be available in sufficient time to commence live processing June 2027. Target before March 2027 for Enviromon replacement capability, and Tardis replacement by June 2027.
Invoices will be paid within 30 days from invoice receipt date. Invoices must be submitted to ***@***. *. * with a valid purchase order number.
Suppliers must hold applicable licences and qualifications required to carry out obligations, and must register with the principal's Contractor Management System prior to commencing works.
Supplier query cutoff is Sunday 08 November 2026 11:00 PM.
Noncompliances with health, safety and environmental requirements may lead to termination of contract and exclusion from further work being awarded by the principal.
It Services/ Data Storage Services/ Records Management Services/ Cloud Services
**** M365 Information Governance Solution - Provision of a M365 Information Governance Solution is required to address any records management limitation within the Microsoft ecosystem, as well as backups and automation, to ensure the delivery of compliance, alignment with legislative and governance requirements, frameworks and standards. The high- level scope of this Solution, includes the following: - Records Capture & Classification - Automation. Reduced costs via storage optimisation. - Records Retent
M365 information governance solution records capture and classification automation, records retention and disposal workflow automation and audit trails, records integrity maintenance automated lifecycle and compliance monitoring, dashboards analytics reporting, records discovery use sharing comprehensive discovery tools, backup and recovery automated backup and recovery of M365 information
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Provision of a M365 information governance solution for Sunshine Coast Council, covering records management, backup, and automation. Contract term: 5 years with 2 x 12-month extension options. Tenders due 12noon 17 November 2026 via VendorPanel. Evaluation includes mandatory criteria (health and safety, cyber security, compliance) and non-price criteria (solution requirements 40%, capability 20%, methodology 20%, social/economic 20%) plus price. Shortlisted respondents must provide product presentations and sandbox testing. Clarifications cutoff 3 business days before closing. Validity period 150 days.
The evaluation criteria include non-price weighted criteria: solution requirements 40, capability and experience 20, methodology 20, social and economic factors 20 and price value for money proposition.
Mandatory criteria include health and safety, cyber security, compliance as stated in the evaluation criteria section.
Direct contact with elected members or employees is prohibited: any prohibited contact with a local government employee or elected member of council may result in the respondent or prospective respondent and their tender being disqualified from the tender process.
PASC- 2026- 005 Pormpuraaw ASC - Register of Preferred Suppliers ( EOI) - See attached " expression of Interest ( EOI) /Invitation to Tender.
Register of preferred suppliers ( EOI) for the supply of goods and services to Pormpuraaw Aboriginal Shire Council Accommodation, airport line marking, annual electrical inspection, architects and designers, asbestos removal, auto electrical, automotive air conditioning, automotive detailing, block layers, builder, carpenters, cabinet makers, joiners, catering, CCTV and air bridge installation, chlorine maintenance, cleaning, concrete cutting, concreters, cultural monitoring, diesel fitting, demolition, engineering consultants, financial services, fencing, floor laying, fire equipment maintenance, handyperson services, glazing, human organisation change, helicopter hire, lawn mowing, landscaping, locksmith, legal services, metal fabrication welding, mobile workshop, media and graphic design, paving, mural and painting artists, plant hire, painting, plasterers, pest control, project management, plant mechanical labour, removalist, plumbers, irrigation, gas fitter, quarry materials, road base, aggregates, crush
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EOI for inclusion on Pormpuraaw Aboriginal Shire Council's Register of Preferred Suppliers for goods and services across numerous categories. Closing date: 4 November 2026, 5pm. Evaluation criteria: pricing (30%), insurance/quality/financial capacity (20%), experience/technical/managerial capacity (20%), local supplier (30%). Register term: 2 years with possible 12-month extension. No guarantee of work. Suppliers must demonstrate technical, financial and managerial capability. Local supplier preference applies. Submit via email to tenders@pormpuraaw. qld. gov. au.
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.
The Hub Fire Compliance Services Upgrade - Livingstone Shire Council invites tenders from suitably qualified and licensed contractors for Tender **** - The Hub Fire Compliance Services Upgrade. The project comprises upgrades to the fire detection and alarm systems at The Hub, which accommodates commercial tenancies on the ground floor and offices on Levels 1 and 2, together with associated improvements to the ground- floor foyer entry. The works comprise the detailed design, supply, installation, conne
Upgrades to the fire detection and alarm systems at The Hub, including associated improvements to the ground- floor foyer entry Detailed design, supply, installation, connection, testing and commissioning of a complete fire detection and alarm system, associated electrical works and monitoring connections, replacement of ground- floor foyer entry doors with an automatic sliding door integrated with the new fire panel and existing access control system, associated building modifications, making good and certification
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Tenders due 12 November 2026 at 2:00pm via VendorPanel. Project involves detailed design, supply, installation, testing and commissioning of fire detection and alarm system at The Hub, Yeppoon, including automatic sliding door replacement. Site inspection strongly recommended on 3 November 2026, must register by email by 30 October 2026. Lump sum contract, 90-day tender validity. Evaluation criteria include price (30%), corporate capacity (20%), experience (15%), programming (25%), local content (10%). Licenses required for building, fire protection and electrical work.
The evaluation criteria include price with a weight of 30%, corporate and financial capacity 20%, previous experience 15%, construction programming methodology 25%, and local content 10%. As stated: criteria: price weight: ****
Tenderers must hold all required licenses including building work, fire protection work and electrical work. As stated: the tenderer must hold all licences, registrations, permits and authorisations required by applicable legislative requirements
A single joint site inspection will be held on Tuesday, 3 November 2026, meeting at the front of The Hub, 79 James Street, Yeppoon QLD **** stated: a single joint site inspection will be held at tuesday, 03 november 2026
Tenders not received by the closing time will not be considered. As stated: any submission not received before the specified closing time shall not be considered unless there is evidence satisfactory to council that a submission was sent prior to the closing time.
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Welcome to BidHits.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
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