Workshop Consumables 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. the period ending 25 business days after receipt by the principal of the claim.

The warranty period for goods is the longer of the period stated in the contract or 12 months after work order completion. 12 months after work order completion

Suppliers must have the experience, skills, expertise, resources, and hold all necessary competencies, licences, accreditations, qualifications, permits, clearances or other authorisations. 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

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 the longer of 12 months after work order completion or any period required by law. As stated: the longer of: i the period stated in contract or where no period is stated, 12 months after work order completion.

Suppliers must have the experience, skills, expertise, resources, and hold all necessary competencies, licences, accreditations, qualifications, permits, clearances or other authorisations. As stated: 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, is a substantial breach. As stated: engaging in any collusive tendering, anticompetitive conduct, or any other unlawful or unethical conduct.

Invoices may be submitted on the 21st day of each month for services provided up to the 21st of that month. Payment period ends 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 other 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 lead to disqualification. engaging in any collusive tendering, anticompetitive conduct, or any other unlawful or unethical conduct

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, qualifications, permits, clearances or authorisations. 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.