25_ 143a Pre- Qualified Supplier of Workshop Parts and Associated Services ( Refresh) - Dear Valued Suppliers Southern Downs Regional Council invites tenders from suitably qualified tenderers for appointment as a pre- qualified supplier of workshop parts and consumables as described in more detail in Scope document. This is a refresh to the existing panel of pre- qualified suppliers, if you are currently a supplier you do not have to reapply.
Prequalified supplier of workshop parts and consumables and associated services Workshop parts and consumables, batteries, fuels, greases oils lubricants, technical equipment, vehicle accessories, vehicle body parts repairs, vehicle electrical repairs, vehicle mechanical repairs, workshop supplies, manufacturing machinery equipment supplies, metal fabrication welding, hydraulic machinery equipment parts components, mechanical services, pneumatic machinery equipment parts components, handheld tools and equipment
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Southern Downs Regional Council invites tenders for appointment as a pre-qualified supplier of workshop parts and consumables. Contract term from 12 January 2027 to 11 January 2028 with three 12-month extension options. Invoices due by 21st of each month, payment within 25 business days. Insurance required: public and product liability of at least AUD 20,000,000, professional indemnity of at least AUD 1,500,000. Existing panel suppliers do not need to reapply. Tender closes 3 November 2026.
Invoices may be submitted on the 21st day of each month, and payment is due within 25 business days after receipt of the claim. the period ending 25 business days after receipt by the principal of the claim.
The warranty period for goods is the longer of 12 months after work order completion or any period required by law. the longer of: i the period stated in contract or where no period is stated, 12 months after work order completion.
Suppliers must have experience, skills, expertise, resources, and hold all necessary competencies, licences, accreditations, qualifications, permits, clearances or authorisations. hold all necessary competencies, licences, accreditations, qualifications, permits, clearances or other authorisations.
Engaging in improper conduct, including collusive tendering, anticompetitive conduct, or attempting to improperly influence personnel, may constitute a substantial breach. engaging in any collusive tendering, anticompetitive conduct, or any other unlawful or unethical conduct.
**** M365 Information Governance Solution - Provision of a M365 Information Governance Solution is required to address any records management limitation within the Microsoft ecosystem, as well as backups and automation, to ensure the delivery of compliance, alignment with legislative and governance requirements, frameworks and standards. The high- level scope of this Solution, includes the following: - Records Capture & Classification - Automation. Reduced costs via storage optimisation. - Records Retent
M365 information governance solution records capture and classification automation, records retention and disposal workflow automation and audit trails, records integrity maintenance automated lifecycle and compliance monitoring, dashboards analytics reporting, records discovery use sharing comprehensive discovery tools, backup and recovery automated backup and recovery of M365 information
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Provision of a M365 information governance solution for Sunshine Coast Council, covering records management, backup, and automation. Contract term: 5 years with 2 x 12-month extension options. Tenders due 12noon 17 November 2026 via VendorPanel. Evaluation includes mandatory criteria (health and safety, cyber security, compliance) and non-price criteria (solution requirements 40%, capability 20%, methodology 20%, social/economic 20%) plus price. Shortlisted respondents must provide product presentations and sandbox testing. Clarifications cutoff 3 business days before closing. Validity period 150 days.
The evaluation criteria include non-price weighted criteria: solution requirements 40, capability and experience 20, methodology 20, social and economic factors 20 and price value for money proposition.
Mandatory criteria include health and safety, cyber security, compliance as stated in the evaluation criteria section.
Direct contact with elected members or employees is prohibited: any prohibited contact with a local government employee or elected member of council may result in the respondent or prospective respondent and their tender being disqualified from the tender process.
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.
TBSC/26/026 - RFT Supply and Delivery of one ( 1) Wheel Loader - This request is for the supply and delivery on one ( 1) wheel loader ( minimum 13 tonne), fitted with Loadrite scales, and additional buckets, forks and jib. Detailed information can be found in the attached Request for Tender ( RFT) TBSC/26/026. - The existing machine is identified as **** is a **** Komatsu WA250PZ- 6 with a meter reading of 10, 070 hours on 24/592026. The replacement machine is expected to have a like- for- like wheel
Supply and delivery of one ( 1) wheel loader ( minimum 13 tonne) with Loadrite scales, buckets, forks and jib Wheel loader ( minimum 13 tonne), Loadrite **** onboard weighing system with printer, GP bucket ( minimum 2m3), forks, jib, 4- in- 1 bucket, spare rim and tyre, maintenance tools including K29 McNaught grease gun
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Supply and delivery of one (1) wheel loader (minimum 13 tonne) with Loadrite scales, buckets, forks and jib. Tender closes 16 November 2026 at 2pm AEST via VendorPanel. Delivery within 26 weeks to **** Jones Street, Ayr QLD **** demonstration to be arranged by 2 November 2026. Evaluation criteria include price (10%), local content (10%), WHS compliance (10%), technical capability (10%), quality and fit for purpose (25%), capacity (10%), experience (10%), whole of life costs (15%). Warranty details must be stated. Queensland registration required. Tenders valid 90 days.
Delivery must occur within 26 weeks from date of order. The expected completion date is 26 May 2027. As stated: time of delivery shall be within twenty 26 weeks from the date of order.
Suppliers must state the full period, terms, and conditions of the warranty. As stated: state the full period, terms, and conditions of the warranty for any wheel loader, attachments and accessories offered.
Evaluation criteria include price (10%), local content (10%), WHS compliance (10%), technical capability (10%), quality and fit for purpose (25%), capacity (10%), experience (10%), and projected whole of life costs (15%).
If the successful respondent fails to deliver by the agreed completion date, the principal may cancel the purchase order. As stated: a principal may cancel the purchase order.
Communications regarding the procurement process must be submitted via the tender portal no later than two calendar days prior to the closing time. As stated: no later than two 2 calendar days prior to the time stated in item 4.
Failure to disclose alternatives may result in disqualification. As stated: failure to disclose alternatives may result in disqualification of the tender.
25_ 143a Pre- Qualified Supplier of Workshop Parts and Associated Services ( Refresh) - Dear Valued Suppliers Southern Downs Regional Council invites tenders from suitably qualified tenderers for appointment as a pre- qualified supplier of workshop parts and consumables as described in more detail in Scope document. This is a refresh to the existing panel of pre- qualified suppliers, if you are currently a supplier you do not have to reapply.
Pre- qualified supplier of workshop parts and associated services ( refresh) Workshop parts and consumables, batteries, fuels, greases, oils, lubricants, technical equipment, vehicle accessories, vehicle body parts and repairs, vehicle electrical repairs, vehicle mechanical repairs, workshop supplies, manufacturing machinery and equipment, metal fabrication and welding, hydraulic machinery and parts, mechanical services, pneumatic machinery and parts, handheld tools and equipment
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Southern Downs Regional Council invites tenders for appointment as a pre-qualified supplier of workshop parts and consumables. This is a refresh of an existing panel; current suppliers need not reapply. Term runs from 12 January 2027 to 11 January 2028 with three optional 12-month extensions. Invoices due by the 21st of each month, payment within 25 business days. Insurance required: public and product liability of at least AUD 20,000,000, professional indemnity of AUD 1,500,000. Contract is non-exclusive. Principal's representative: Brett Donovan.
Invoices may be submitted on the 21st day of each month, and payment is due within 25 business days after receipt of the claim. 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, or longer if required by law. the longer of: i the period stated in contract or where no period is stated, 12 months after work order completion
Suppliers must have necessary competencies, licences, accreditations, and qualifications. hold all necessary competencies, licences, accreditations, qualifications, permits, clearances or other authorisations
Engaging in improper conduct, including collusive tendering or attempting to improperly influence personnel, may lead to disqualification. engaging in any collusive tendering, anticompetitive conduct, or any other unlawful or unethical conduct
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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.
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Unaided survey with 1115 active users, conducted through 06/11/2026.
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