Fabricator Tenders

The supplier must ensure that the equipment is delivered to the delivery place by the date for delivery, as set out in the schedule. the supplier must ensure that the equipment is delivered to the delivery place by the date for delivery.

Council will assess payment claims within 10 business days and pay within 10 business days of issuing the payment schedule. council will pay the amount of its assessment within 10 business days of the issue of the payment schedule.

The supplier warrants the equipment will be new, of merchantable quality, free from defects, fit for purpose, and capable of safe operation. the equipment. . . will be: a new. . . b of merchantable quality and free from defects c fit for the purpose.

The supplier must comply with all legislative requirements, procure all licences, and perform with the degree of skill expected of a competent supplier. comply with all legislative requirements relating to the performance of its obligations under the agreement.

If the supplier fails to deliver by the date for delivery, the supplier must pay liquidated damages at the rate set out in the schedule. the supplier must pay council liquidated damages for each day that the delivery of the equipment is delayed at the rate set out in the schedule.

A party served with a notice of dispute may give a written response within 28 days of receipt. a party served with a notice of dispute may give a written response to the notice to the other party within 28 days of its receipt of the notice of dispute.

Council may terminate the agreement if the supplier does not carry out its obligations and fails to rectify the breach within seven days after being requested in writing. if the other party does not carry out its obligations under this agreement and fails to rectify the breach within seven days after being requested in writing to do so.

The date for delivery is set out in the schedule. The supplier must give council seven days notice of delivery time and date. the supplier must ensure that the equipment is delivered to the delivery place by the date for delivery.

Council assesses payment claims within 10 business days and pays within 10 business days of issuing the payment schedule. council will pay the amount of its assessment within 10 business days of the issue of the payment schedule.

The supplier warrants equipment is new, merchantable quality, free from defects, fit for purpose, and capable of safe operation. the supplier warrants that the equipment. . . will be: a new. . . b of merchantable quality and free from defects.

The supplier must have expertise in manufacture and supply of custom heavy duty trailers. the supplier represents that it has expertise in the manufacture and supply of custom heavy duty trailers.

Liquidated damages apply if the schedule sets an amount, otherwise common law damages. if the supplier fails to deliver the equipment by the date for delivery. . . the supplier must pay council liquidated damages for each day.

A party served with a notice of dispute may give a written response within 28 days of receipt. a party served with a notice of dispute may give a written response to the notice to the other party within 28 days.

Council may terminate if the supplier does not rectify a breach within seven days after written request. if the other party does not carry out its obligations under this agreement and fails to rectify the breach within seven days.

The delivery location due date is to be agreed between the successful supplier and MOAD prior to contract execution.

MOAD must pay the amount of a correctly rendered invoice to the supplier within twenty 20 calendar days after receiving it, or if this day is not a business day, on the next business day.

The criteria for evaluation are: a extent to which the potential suppliers response meets the customers requirement set out in this atm b extent to which the potential supplier demonstrates its capability and capacity to provide the requirement, and c whole of life costs to be incurred by the customer.

The successful supplier will be required to undertake a detailed site inspection and confirm all dimensions prior to fabrication.

provide images and specifications of any proposed systems showcases for approval.

questions will be permitted up until 5: 00 pm, thursday 17 september 2026, act local time.

MOAD cannot enter a contract with a supplier who has an undischarged judicial decision relating to employee entitlements.

The bid notice states that EOI received through this process will be assessed based on the following criteria: design capability and creativity, originality of proposed concepts, ability to reflect township identity, fabrication expertise, demonstrated experience in steel fabrication, evidence of similar completed projects, project delivery capacity, ability to meet timelines and work in remote NSW communities, quality and durability, suitability of materials for harsh outback conditions, safety compliance, WHS management systems, adherence to NSW traffic and signage standards, stakeholder collaboration, willingness and capability to iterate design based on community feedback, value for money, competitiveness and transparency of indicative pricing.

The bid notice states that the successful contractor must comply with all NSW legislative requirements relevant to signage installation, engineering certification, and public safety.