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 services, 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, plumbing, gas fitter, rodeo community event serv
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EOI to establish a register of preferred suppliers for goods and services. Closing date: 13 November 2026. Evaluation criteria: pricing (30%), insurance/quality/financial capacity (20%), experience/technical/managerial capacity (20%), local supplier (30%). 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.
Evaluation criteria: pricing schedule of rates 30, insurance, quality financial capacity 20, experience, technical managerial capacity 20, local supplier 30.
Suppliers must demonstrate technical, financial and managerial capability necessary for the categories of goods and/or services for which inclusion is sought.
Council may remove a supplier for poor performance, material breach, loss of required licence or insurance, failure to maintain mandatory requirements, insolvency, serious probity concerns.
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/or 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,
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EOI for inclusion on Pormpuraaw Aboriginal Shire Council's Register of Preferred Suppliers for goods and services. 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 meet mandatory requirements. 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.
Evaluation criteria: pricing schedule of rates 30, insurance, quality financial capacity 20, experience, technical managerial capacity 20, local supplier 30.
Suppliers must demonstrate technical, financial and managerial capability necessary for the categories of goods and/or services for which inclusion is sought.
Council may reject nonconforming, alternative, or late tenders, or if the tenderer has breached a warranty given or representation made pursuant to these conditions of tendering.
Wildlife Detection Technology - Request for Information ( RFI) - **** Wildlife Detection Technology. TMR is seeking information on available and emerging solutions that support a range of capabilities associated with wildlife management in road environments. The capabilities are divided into four core pillars: Detection, Identification, Monitoring and Alerting. At a high level, TMR is interested in identifying technologies that can fully or partially support the four pillars: 1. the automated dete
Request for Information on wildlife detection technology for road environments Wildlife detection technology solutions supporting detection, identification, monitoring and alerting capabilities; artificial intelligence video analytics, thermal imaging sensors, radar, camera- based detection, standalone systems for regional and remote locations
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RFI for wildlife detection technology supporting detection, identification, monitoring and alerting in road environments. Responses due 10 November 2026 via VendorPanel. Clarification cut-off 29 October 2026. Suppliers must complete Section 3 and pricing tables. No contractual obligation; information gathering only. Confidentiality required. Contact: ict. tenders@tmr. qld. gov. au.
Responses must be submitted by the closing date: closing date and time for responses 10 november 2026 by 4:00pm aest.
Suppliers must complete Section 3 and certify: i have read, understood and complied with the requirements of the request for information and the enclosed response is a true and accurate account.
Clarification questions due by: clarification cut off date 29 october 2026 by 4:00pm aest.
Suppliers may be disqualified for breach of warranty: if the customer believes that the supplier has breached any warranty in this clause, the customer may. . . immediately disqualify the supplier.
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.
EVENT & NON- EVENT SECURITY SERVICES - The Gabba, QSAC & Sleeman Sports Complex - Stadiums Queensland ( SQ) invites Offers for the provision of event and non- event security services at The Gabba, Queensland Sport and Athletics Centre ( QSAC) and Sleeman Sports Complex ( SSC). This procurement has been divided into two separately awardable portions because the venues have different operating profiles. Separable Portion 1 covers The Gabba, a major stadium used for national and international sport and other m
Provision of event and non- event security services at The Gabba, Queensland Sport and Athletics Centre ( QSAC) and Sleeman Sports Complex ( SSC) Separable Portion 1: The Gabba - event, function, non- event and related security services. Separable Portion 2: QSAC and SSC - event, function, non- event and related security services across both venues.
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Stadiums Queensland invites offers for event and non-event security services at The Gabba, QSAC and Sleeman Sports Complex. The procurement is divided into two separable portions: Portion 1 (The Gabba) and Portion 2 (QSAC and SSC). Suppliers may bid for one or both portions. Contract term is 4 years with extension options. Site inspections are available on 27 October 2026. Offers must be lodged via Queensland Procurement Solution (QPS) by 10 November 2026, 2:00 PM AEST. Evaluation criteria include price (30%), capability and experience (30%), service methodology (30%), and local benefits (10%).
Offers must be lodged through the Queensland Procurement Solution (QPS) by the closing time. The closing date is Tuesday, 10 November 2026 at 2:00 PM AEST. closing date and time tuesday, 10 november 2026 2: 00pm aest
The evaluation criteria include price (30%), capability and experience (30%), service methodology (30%), and local benefits (10%). price wholeoflife cost 30 and capability and experience 30 and service methodology 30 and local benefits 5 and inclusive employment 5
Suppliers must hold all licences required to lawfully provide the services, including the applicable Queensland security firm licence. supplier must hold all licences required to lawfully provide the services, including the applicable queensland security firm licence
Attendance at a site inspection is highly recommended. Suppliers wishing to attend must register by emailing ***@***. *. * at a site inspection is highly recommended. suppliers wishing to attend must register by emailing ***@***. *. *
Questions must be submitted in writing to the procurement business partner by the questions closing date. questions closing date and friday, 6 november 2026 2. 00pm aest
Suppliers must not contact SQ board members, employees, contractors, venue personnel or advisers about this ITO unless expressly authorised by SQ. suppliers must not contact sq boardmembers, employees, contractors, venue personnel or advisers about this ito unless expresslyauthorised by sq
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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.
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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.
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.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits now. It's fast, practical, and you can try it for free.
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Unaided survey with 1115 active users, conducted through 06/11/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
