Supply & Delivery of one Light Commercial Space Extra Cab 4x4 Tray Utility - Supply and Delivery of One Light Commercial Space Extra Cab 4x4 Tray Utility
Supply and delivery of one light commercial space extra cab 4x4 tray utility One light commercial space extra cab 4x4 tray utility, including diesel engine, automatic transmission, white colour, ABS brakes, steel wheels with all- terrain tyres, heavy duty suspension, cabin airconditioning, cruise control, reversing camera, UHF radio, bull bar, driving lights, long range fuel tank, tray with drop sides, toolboxes, tow coupling, electric brake controller, and other specified accessories
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Wentworth Shire Council seeks tenders for supply and delivery of one light commercial space extra cab 4x4 tray utility. Delivery required within 6 weeks from receipt of purchase order to WSC depot in Wentworth, between 9am and 3pm. Payment under lump sum contract, fixed, only after successful handover. Warranty details, manuals, spare parts, and training to be provided. Evaluation criteria include cost (40%), fit for purpose (25%), fleet standardisation (10%), local serviceability (10%), and previous delivery performance (15%). Tenders must be lodged electronically via Vendor Panel platform by 5pm Wednesday 4 November 2026. Tender must remain open for 60 days.
Delivery must occur within 6 weeks from receipt of WSC purchase order. The document states: delivery of this item is to occur: 6 weeks from receipt of wsc purchase order or as agreed.
Payment is made under a lump sum contract, fixed and not subject to rise and fall. The document states: payment will only be made following successful handover of plant item.
The supplier must advise on the extent and nature of the warranty. The document states: the supplier shall advise of the extent and nature of the warranty on the unit and whether these are given andor honoured by the supplier or the manufacturer.
Evaluation criteria include cost (40%), fit for purpose (25%), fleet standardisation (10%), local serviceability (10%), and previous delivery performance (15%). The document states: supplier cost comparable and within budget: 40 fit for purpose: 25 fleet standardisation: 10 local serviceability: 10 previous delivery performance: 15.
Suppliers must provide company information, financial referees, and details of experience. The document states: please provide 3 financial referees e. g. suppliers, wholesalers etc and how many years has the supplier been in business as a supplier of similar equipment.
Tenders that are incomplete, electronically corrupted, late, or verbal will not be considered. The document states: a tender that cannot be evaluated because it is incomplete or electronically corrupted may be passed over. late or verbal tenders will not be considered.
UQ Sport Pool Maintenance and Operational Support Services - The University of Queensland ( UQ) seeks offers for the supply of Pool Plant Preventative Maintenance, Corrective Maintenance and Operational Support Services across both the St Lucia and Gatton campuses. UQ Sport operates a range of aquatic facilities that rely on the ongoing performance, reliability and compliance of complex plant and equipment. To support the safe and efficient operation of these facilities, UQ Sport seeks to establish a long-
Pool plant preventative maintenance, corrective maintenance and operational support services Pool plant room inspections and condition assessments, preventative maintenance of pool plant and associated equipment, UV treatment systems, ORP controllers, pH controllers, chlorine analysers, heating systems, flow meters, instrumentation and control systems, variable speed drives, corrective and emergency maintenance services, fault diagnosis and rectification, water quality and chemical management support, maintenance reporting, asset condition assessments and lifecycle recommendations, technical advice and operational support, compliance support, knowledge transfer, continuous improvement initiatives, emergency response service
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The University of Queensland seeks offers for pool plant preventative maintenance, corrective maintenance and operational support services across St Lucia and Gatton campuses. Services include inspections, maintenance of pool plant equipment, emergency response, water quality support, and reporting. Minimum 5 years experience maintaining commercial aquatic facilities required. Offers must remain valid for 120 days. Responses due 19 November 2026 via UQprocure. Evaluation criteria: relevant experience 30%, methodology 25%, key personnel 15%, innovation 5%, sustainability 5%, price 20%. Payment terms net 30 days. Emergency response: critical failure within 2 hours, major failure within 4 hours, non-critical within 24 hours.
Responses must be submitted by Thursday, 19 November 2026, 2:00 pm AEST. The RFQ states: closing date and time for responses thursday, 19 november 2026, 2: 00 pm aest.
The university's standard payment terms are net 30 days. The document states: the universitys standard payment terms are net thirty 30 days upon receipt of a correctly rendered invoice in accordance with the purchase order.
The evaluation criteria include non-price criteria and price. The document states: non price criteria: relevant experience and capability 30. . . price: price 20 for a value for money assessment.
Suppliers must have minimum five years experience maintaining commercial aquatic facilities. The document states: capabilities minimum five years experience maintaining commercial aquatic facilities and requires relevant trade qualifications and licences required to perform the services.
Questions and clarifications must be submitted by Wednesday, 18 November 2026, 2:00 pm AEST. The document states: closing date and time for clarifications. . . no later than wednesday, 18 november 2026, 2: 00pm aest.
Supply & Delivery of one Light Commercial Space Extra Cab 4x4 Tray Utility - Supply and Delivery of One Light Commercial Space Extra Cab 4x4 Tray Utility
Supply and delivery of one light commercial space extra cab 4x4 tray utility One light commercial space extra cab 4x4 tray utility, including accessories: steel bull bar with brush bars and integrated side steps, driving lights, long range fuel tank, mudflaps, side steps, full size spare tyre, light box, steel tray with drop sides, undertray lockable toolboxes, hand wash station, tow coupling, electric brake controller, break safe remote, monitor, anderson plugs, uhf two way radio, netstar tracker, fire extinguisher, seat covers, dash mat, floor mats, reversing camera, airconditioning, daytime running lights, airbags, cruise control, tinted windows, reversing alarm
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Wentworth Shire Council seeks tenders for supply and delivery of one light commercial space extra cab 4x4 tray utility. Delivery required within 6 weeks from receipt of purchase order to WSC depot in Wentworth. Payment only after successful handover. Warranty details, manuals, spare parts availability, and operator training must be provided. Tender must address evaluation criteria. Electronic lodgement via Vendor Panel platform. Closing date 5pm Wednesday 4 November 2026.
Delivery must occur within 6 weeks from receipt of WSC purchase order. The document states: delivery of this item is to occur: 6 weeks from receipt of wsc purchase order or as agreed.
Payment is made only after successful handover of the plant item. The document states: payment will only be made following successful handover of plant item.
The supplier must advise on the extent and nature of the warranty. The document states: the supplier shall advise of the extent and nature of the warranty on the unit and whether these are given andor honoured by the supplier or the manufacturer.
Evaluation criteria include cost (40%), fit for purpose (25%), fleet standardisation (10%), local serviceability (10%), and previous delivery performance (15%). The document states: supplier cost comparable and within budget: 40 fit for purpose: 25 fleet standardisation: 10 local serviceability: 10 previous delivery performance: 15.
Suppliers must provide company information, financial referees, and details of experience. The document states: please provide 3 financial referees e. g. suppliers, wholesalers etc and how many years has the supplier been in business as a supplier of similar equipment.
Tenders that are incomplete, electronically corrupted, late, or verbal will not be considered. The document states: a tender that cannot be evaluated because it is incomplete or electronically corrupted may be passed over. late or verbal tenders will not be considered.
Supply & Delivery of one Light Commercial Space Extra Cab 4x4 Tray Utility - Supply and Delivery of One Light Commercial Space Extra Cab 4x4 Tray Utility
Supply and delivery of one light commercial space extra cab 4x4 tray utility One light commercial space extra cab 4x4 tray utility, diesel engine minimum 4 cylinder turbo min 150kw 500nm, automatic transmission, white, ABS brakes, steel wheels with all terrain tyres, heavy duty suspension, cabin integrated airconditioning, daytime running lights, airbags, cruise control, legally tinted windows, reversing camera, 1kg fire extinguisher, heavy duty seat covers, heavy duty dash mat, heavy duty floor mats, UHF two way radio, Netstar tracker, mudflaps, long range fuel tank min 130L, ARB steel bull bar with brush bars and integrated side steps, Stedi X type driving lights, variable output reversing alarm, side steps, full size spare tyre, Narva aero tech light box, Fleet Traders steel tray with drop sides, undertray lockable toolboxes, 30L hand wash station, towing coupling for 50mm ball, Redarc Tow Pro Elite electric brake controller, Break Safe remote, Anderson plugs, Markcraft Engineering accessory fitment
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Wentworth Shire Council seeks tenders for supply and delivery of one light commercial space extra cab 4x4 tray utility. Delivery required within 6 weeks from receipt of purchase order to WSC depot in Short Street, Wentworth, between 9am and 3pm. Payment only after successful handover. Lump sum contract fixed, not subject to rise and fall. Warranty details, manuals, spare parts availability, and operator training must be provided. Tender must address evaluation criteria: cost (40%), fit for purpose (25%), fleet standardisation (10%), local serviceability (10%), previous delivery performance (15%). Conformance to specifications is mandatory. Tenders lodged electronically via Vendor Panel platform, max 10MB, until 5pm Wednesday 4 November 2026. Tender must remain open for 60 days. Modern slavery obligations apply.
Delivery must occur within 6 weeks from receipt of WSC purchase order. The document states: delivery of this item is to occur: 6 weeks from receipt of wsc purchase order or as agreed.
Payment is made only after successful handover. The document states: payment will only be made following successful handover of plant item.
The supplier must advise on warranty extent and nature. The document states: the supplier shall advise of the extent and nature of the warranty on the unit and whether these are given andor honoured by the supplier or the manufacturer.
Evaluation criteria include cost (40%), fit for purpose (25%), fleet standardisation (10%), local serviceability (10%), and previous delivery performance (15%). The document states: supplier cost comparable and within budget: 40 fit for purpose: 25 fleet standardisation: 10 local serviceability: 10 previous delivery performance: 15.
Suppliers must provide company information, financial referees, and experience details. The document states: please provide 3 financial referees e. g. suppliers, wholesalers etc and how many years has the supplier been in business as a supplier of similar equipment.
Tenders must remain open for at least 60 days from closing. The document states: this tender will remain open to be accepted or not by the principal and shall not be withdrawn for a period of less than 60 days from the closing of tenders.
Non-conforming products may be considered ineligible. The document states: should a product be found to be nonconforming to specifications, it may be considered inellgible.
UQ Sport Pool Maintenance and Operational Support Services - The University of Queensland ( UQ) seeks offers for the supply of Pool Plant Preventative Maintenance, Corrective Maintenance and Operational Support Services across both the St Lucia and Gatton campuses. UQ Sport operates a range of aquatic facilities that rely on the ongoing performance, reliability and compliance of complex plant and equipment. To support the safe and efficient operation of these facilities, UQ Sport seeks to establish a long-
Pool plant preventative maintenance, corrective maintenance and operational support services Pool plant room inspections and condition assessments, preventative maintenance of pool plant and associated equipment, UV treatment systems, ORP controllers, pH controllers, chlorine analysers, heating systems, flow meters, instrumentation and control systems, variable speed drives, corrective and emergency maintenance services, fault diagnosis and rectification, water quality and chemical management support, maintenance reporting, asset condition assessments, lifecycle recommendations, technical advice and operational support, compliance support, knowledge transfer, performance management, continuous improvement initiatives, adhoc synthetic fields chlorine dosing and inspection
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The University of Queensland seeks offers for pool plant preventative maintenance, corrective maintenance and operational support services across St Lucia and Gatton campuses. Services include inspections, maintenance of UV systems, controllers, analysers, heating, flow meters, VSDs, emergency response, water quality support, and reporting. Minimum 5 years experience maintaining commercial aquatic facilities required. Responses due 19 November 2026 via UQProcure. Payment terms net 30 days. Evaluation criteria include experience, methodology, key personnel, innovation, sustainability, and price.
Responses must be submitted by Thursday, 19 November 2026, 2:00 pm AEST. closing date and time for responses thursday, 19 november 2026, 2: 00 pm aest
The university's standard payment terms are net thirty (30) days upon receipt of a correctly rendered invoice. the universitys standard payment terms are net thirty 30 days upon receipt of a correctly rendered invoice
The evaluation criteria include non-price criteria (experience 30%, methodology 25%, key personnel 15%, innovation 5%, sustainability 5%) and price (20%). non price criteria: relevant experience and capability 30. . . price: price 20
Minimum five years experience maintaining commercial aquatic facilities and relevant trade qualifications and licences are required. capabilities minimum five years experience maintaining commercial aquatic facilities
All questions and clarifications must be submitted by Wednesday, 18 November 2026, 2:00pm AEST. closing date and time for clarifications. . . no later than wednesday, 18 november 2026, 2: 00pm aest
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Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
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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