Fire Equipment Tenders

Invoices may be submitted on the 21st day of each month, and payment is due within 25 business days after receipt of the claim. As stated: the period ending 25 business days after receipt by the principal of the claim.

The warranty period for goods is 12 months after work order completion, unless a longer period is stated. As per the contract: the longer of: the period stated in contract or where no period is stated, 12 months after work order completion.

Suppliers must hold appropriate trade qualifications and/or licences, including QBCC licences. The tender asks: Do you hold appropriate trade qualifications and or licences.

Offers must be lodged by 9:00am Australian Eastern Standard Time on Thursday 19 November 2026. offers must be lodged by 9. 00am australian eastern standard time on thursday 19 november 2026

The supplier warrants that all representations, declarations, statements, information and documents made or provided by the supplier are complete, accurate, up-to-date and not misleading. the supplier warrants that all representations, declarations, statements, information and documents made or provided by the supplier including its representatives in connection with the invitation process supplier information are complete, accurate, uptodate and not misleading in any way

Evaluation criteria include mandatory criteria and scored criteria: purposeful public procurement outcomes, demonstrated experience and capability, quality management, demonstrated safe equipment and work practices, and price. the criteria against which the suppliers offer will be evaluated includes: mandatory criteria. . . scored criteria. . . price

Suppliers must adhere to the Queensland Government Supplier Code of Conduct and attend the arranged briefing session and site inspection. warrant suppliers adhere to the queensland government supplier code of conduct and attendance at the arranged briefing session and site inspection

It is mandatory for suppliers to attend the briefing session and inspection of all sites prior to submitting a response. it is mandatory for suppliers to attend the briefing session and inspection of all sites prior to submitting a response

The customer may immediately disqualify a supplier from the invitation process where it believes the supplier has breached any warranty. the customer may, in its absolute discretion but is not required to, immediately disqualify a supplier from the invitation process. . . where it believes the supplier has breached any warranty in this clause

The customer will pay each correctly rendered tax invoice within 30 days of receipt, except where a government policy applies which prescribes a different payment period such as the Queensland government ontime payment policy, which requires payment of eligible invoices to small business suppliers within 20 days.

The supplier must assign any manufacturers warranty to the customer, where possible to do so, and must inform the customer where it is not possible to do so.

The supplier warrants that it has the necessary skills and expertise to properly perform the contract, and all its personnel performing duties in relation to this contract are competent and have the necessary skills and expertise to properly perform the duties allocated to them.