Detailed Design and Construction Phase Services for the rectification of Emu Bank retaining wall and active travel path. This request includes confidential information. Suppliers are advised that there will be two tender boxes as follows: ****- DOC- 301 and ****- RFT- 301 All Tenderers are to note that the Confidentiality Deed in ****- DOC- 301must be completed and submitted via email to [ email protected] to gain access to the confidential documents contained in tender box ****- RFT- 301 .
Detailed design and construction phase services for the rectification of Emu Bank retaining wall and active travel path Detailed design services, construction phase services, project familiarisation, documentation review, design development, CEMP development, tender documentation, technical evaluation report, construction contract administration, construction superintendence services, construction surveillance services, defect liability period services
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RFT for detailed design and construction phase services for Emu Bank retaining wall and active travel path. Confidentiality deed must be completed and emailed to access confidential documents. Tenders must be lodged electronically via Tenders ACT by 27 October 2026, 2:00 PM. Tenders valid for 120 days. No joint bids accepted. Prequalification required. Lump sum contract with monthly progress payments. Provisional sums include survey works and landscape coordination.
Tenders must be lodged by the closing time and date identified on the front cover of this RFT. The tender closes at 27 October 2026 02:00 PM. Tenders must be lodged by the closing time and date identified on the front cover of this rft.
Progress payments for all works will be made on a monthly basis calculated with reference to the assurance and other activities undertaken. Progress payments for all works will be made on a monthly basis calculated with reference to the assurance and other activities undertaken.
Tenderers must maintain their prequalification to the required level at all times during the tender validity period. Tenderers must maintain their prequalification to the required level at all times during the tender validity period.
The territory will receive questions from tenderers up to 48 hours prior to the close of tenders. The territory will receive questions from tenderers up to 48 hours prior to the close of tenders.
Failure to submit the completed tenderer declaration or to supply required information may render a tender nonconforming. Failure to submit the completed tenderer declaration or to supply required information unless information is specified by a tenderer to be not applicable may render a tender nonconforming.
Navy Way Point Leadership Program - Development and delivery of annual Navy Way Point Program. - Navy Training Authority Initial Training Leadership and Management ( TA- ITLM) requires a suitably qualified Supplier to develop and deliver the Navy Way Point program. The program is designed to complement the current Navy Senior Leadership Program ( NSLP) and other existing career professional development offerings. In order to provide a more career- focused professional development opportunity for Captains, pa
Development and delivery of the Navy Way Point Leadership Program Development and delivery of annual Navy Way Point program, a five- day professional development program for senior naval officers, including program design, facilitator coordination, training materials, venue provision, catering, and end- of- program evaluation reports
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Development and delivery of annual Navy Way Point Leadership Program for Navy Training Authority. Five-day program for up to 24 senior officers, delivered in Canberra once per year in Q2. Contract from 1 Feb 2027 to 29 Jun 2029 with 2x12 month extension options. Tender closes 6 Nov 2026 at 3:00 PM ACT local time. Responses via AusTender. Supplier must provide venue, catering, and program materials. Evaluation based on best value for money. Questions due by 28 Oct 2026.
Programs must be delivered in Q2 (April-June) each calendar year. The contract ends on Friday, 29 June 2029. the supplier must deliver one navy way point program in q2 apriljune of each calendar year for the contract term.
Payment within 5 calendar days for e-invoices via Peppol, or 20 calendar days otherwise. the customer will pay the amount of a correctly rendered invoice to the supplier within twenty 20 calendar days after receiving it
Best value for money. the customer will evaluate all valid responses. . . to determine which potential supplier has proposed the best value for money outcome for the customer.
Suppliers must demonstrate relevant experience with minimum 2 examples of successfully delivered programs of comparable scale and complexity in the past 5 years. provide an executive summary. . . that demonstrates relevant experience including a minimum 2 examples of successfully delivered programs of comparable scale and complexity in the past 5 years.
No site inspections. unless otherwise notified by an addendum, there are no site inspections for this atm.
Injunctions under the GPJR Act must be lodged within 10 days of becoming aware of the contravention. the application for the injunction must be lodged within 10 days after the day on which the potential supplier became aware
Responses not meeting minimum content and format requirements or conditions for participation will not be considered. failure to do so will mean your response cannot be considered.
Program Evaluation/ Primary Care Evaluation/ Public Sector Evaluation/ Evaluation Services
This procurement seeks to engage a supplier to undertake an independent review of the ACT nurse- led Walk- in Centre model.
Independent review of the ACT nurse- led walk- in centre model Review services for walk- in centres, including methodology, data collection, stakeholder consultation, benchmarking, and evidence- based recommendations
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Independent review of ACT nurse-led walk-in centre model. Tender closes 22 October 2026 at 2:00 PM Canberra time. Evaluation based on value for money, with weighted criteria including methodology, comparable experience, resources, health system expertise, and economic contribution. Requires public liability and professional indemnity insurance of $10 million. Confidentiality deed required post-award. Shortlisting and interviews may occur.
The territory will evaluate responses against the evaluation criteria specified below to determine which represent the best value for money as defined in the government procurement act ****.
Suppliers must disclose any actual, potential or perceived conflicts of interest and demonstrate how any identified conflict will be managed to the satisfaction of the territory.
Site inspection not used.
Questions, clarifications and enquiries closing for all matters relating to this request document contact the territory time: via tenders **** 2:00pm canberra time
Suppliers that are unable to meet any one of the threshold evaluation criteria listed below, will be excluded from further evaluation.
**** - Supply & Deliver One Day Cab Tipper 8. 7t GVM - Please be advised that responses submitted by suppliers who have unlocked and edited the Mandatory Returnable Worksheet will be classified as non- conforming and excluded from evaluation.
**** - Supply & Deliver Two Day Cab Tippers 15t GVM - Please be advised that responses submitted by suppliers who have unlocked and edited the Mandatory Returnable Worksheet will be classified as non- conforming and excluded from evaluation.
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