ITO - Network Hardware and Field Services - The procurement will establish a contemporary replacement arrangement to ensure continuity of network hardware supply, maintenance, support and lifecycle management across CITEC' s IP- VPN, Inter- Data Centre and Point- to- Point Optical Transport services. It will replace ageing infrastructure, introduce modern technologies and network management capabilities, and maintain a reliable, resilient and scalable network environment to meet CITEC and Queensland Governm
Network hardware supply, maintenance, support and lifecycle management services Part A: network hardware, support and associated services; Part B: optical network infrastructure and services; Part C: breakfix replacement services; Part D: other network equipment and services
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This Invitation to Offer (ITO) seeks to establish a contract for network hardware supply, maintenance, support, and lifecycle management across Queensland. The contract is divided into four parts: network hardware, optical network infrastructure, breakfix replacement services, and other network equipment. The initial term is five years with three one-year extension options. Offers must be submitted electronically via VendorPanel by 23 November 2026. Suppliers must demonstrate a direct OEM relationship for parts A, B, and D. Evaluation considers capability, quality, cost, and compliance.
Offers must be received by the closing date and time. The closing date is 2pm 12th November 2026, as stated: closing date and time for offers 2pm 12th november 2026.
The contractor will manage warranty and maintenance arrangements associated with hardware requiring replacement or repair, including hardware purchased under the customer contract and hardware covered by existing warranty or maintenance arrangements.
The customer is not evaluating offers on the sole criterion of price. Criteria include capability and relevant experience, quality, and cost and value for money.
Suppliers must hold current OEM accreditation, authorisation or reseller/partner status and provide evidence of a direct contractual or commercial relationship with the OEM, as stated: hold current oem accreditation, authorisation or resellerpartner status.
Failure to maintain a direct OEM relationship during the contract period may be considered noncompliance and may impact eligibility, as stated: failure to maintain a direct oem relationship during the contract period may be a considered noncompliance.
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.
Duaringa SES Generator Fencing - Central Highlands Regional Council requires a galvanised steel fence and swing gate to be installed around the Duaringa SES Shed and Generator. Projected to be completed by end of December 2026. Please attempt to tie in with other works in the general area to save mobilisation or other costs. Delivery address: Duaringa SES Shed, 19 Mary Street, Duaringa QLD **** The other evaluation criteria that will be used to evaluate offers are: 1. Conformance to requirements ( 10%) 2. C
Supply and install galvanised steel security fence and pedestrian swing gate around the Duaringa SES shed and generator Galvanised steel security fence, chainwire mesh, barbed wire, pedestrian swing gate, gate hardware, concrete footings, site establishment, excavation, waste removal, reinstatement
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Central Highlands Regional Council seeks a contractor to supply and install a galvanised steel security fence and pedestrian swing gate at the Duaringa SES shed, 19 Mary Street, Duaringa QLD **** include site establishment, excavation, concrete footings, posts, chainwire mesh, barbed wire, gate and hardware, waste removal and reinstatement. Fixed lump sum price. Completion projected by end of December 2026. Evaluation criteria include conformance, capability, timeframes, cost, mobilisation and local business development. Tender closes 13 November 2026.
Works are projected to be completed by end of December 2026. The tender closes on 13 November 2026. projected to be completed by end of december 2026
The defects liability period is 26 weeks from practical completion. the defects liability period is 26 weeks from the date of practical completion
Evaluation criteria include conformance to requirements (10%), capability and experience (10%), ability to meet timeframes (10%), cost and value for money (50%), minimise mobilisation (10%), and development of competitive local business and industry (10%). cost and value for money 50
Contractors must be suitably qualified and registered in council's Linksafe safety management program. all workers must be registered in councils linksafe safety management program
Supplier query cutoff is Tuesday 10 November 2026. supplier query cutoff tuesday 10 november 2026
Contractor must not proceed beyond witness points without council representative attendance or written release. must not proceed beyond that point until the council representative has attended or provided written release
Duaringa SES Generator Fencing - Central Highlands Regional Council requires a galvanised steel fence and swing gate to be installed around the Duaringa SES Shed and Generator. Projected to be completed by end of December 2026. Please attempt to tie in with other works in the general area to save mobilisation or other costs. Delivery address: Duaringa SES Shed, 19 Mary Street, Duaringa QLD **** The other evaluation criteria that will be used to evaluate offers are: 1. Conformance to requirements ( 10%) 2. C
Supply and install a galvanised steel security fence and pedestrian swing gate around the Duaringa SES shed and generator Galvanised steel security fence, chainwire mesh, barbed wire, galvanised steel posts, concrete footings, pedestrian swing gate, gate hardware, site establishment, excavation, waste removal, reinstatement
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Central Highlands Regional Council seeks a contractor to supply and install a galvanised steel security fence and pedestrian swing gate at Duaringa SES shed, 19 Mary Street, Duaringa QLD **** include site establishment, excavation, concrete footings, posts, chainwire mesh, barbed wire, gate and hardware, waste removal and reinstatement. Fixed lump sum price. Completion by end of December 2026. Workers must be registered in Council's Linksafe program. Defects liability period 26 weeks. Tender closes 13 November 2026.
Works must be completed by end of December 2026. The notice states: projected to be completed by end of december 2026.
The defects liability period is 26 weeks from practical completion. The notice states: The defects liability period is 26 weeks from the date of practical completion.
Evaluation criteria include conformance to requirements, capability, timeframes, cost, mobilisation, and local business development. The notice states: cost and value for money 50 and conformance to requirements 10.
Contractors must be suitably qualified and registered in Council's Linksafe program. The notice states: all workers must be registered in councils linksafe safety management program.
Supplier query cutoff is Tuesday 10 November 2026. The notice states: supplier query cutoff tuesday 10 november 2026 01: 00 am.
Contractors must not proceed beyond witness points without written release. The notice states: must not proceed beyond that point until the council representative has attended or provided written release.
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/or 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 services, 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/plumbing/gas fitter, rodeo community event s
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EOI for inclusion on Pormpuraaw Aboriginal Shire Council's Register of Preferred Suppliers for goods and services. 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 meet mandatory requirements. 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 will be performed with skill, due care, and diligence.
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 and/or services for which inclusion is sought.
Council may reject a tender if the tenderer has failed to comply with these conditions of tendering or the tenderer has breached a warranty given or representation made pursuant to these conditions.
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