Uniform Supply Tenders

Responses will be assessed against criteria including demonstrated experience, capability and reliability, quality, durability, suitability, and price.

Responses must be submitted by a legal entity with capacity to enter a binding agreement and must have an Australian Business Number and be registered for GST.

Destination NSW may invite respondents to an interview process, ask them to make personal presentations, or conduct site inspections regarding its response.

The contractor is to provide recommendations and samples options that meet the following indicative requirements.

Requests for clarification must be received by 3:00pm, Monday, 14 September 2026 via email to the contact officer.

Responses may be excluded if noncompliant, failing to meet evaluation criteria by scoring below 50%, or if they present an operational, financial, reputational, legal, or WHS risk.

90% of goods must be delivered within 10 business days, and 95% within 20 business days. delivery: 90 of goods delivered within 10 business days, 95 within 20 business days.

Suppliers receive 30 day payment terms, or 20 day terms if they are a small business registered with the on time payment small business register. the supplier will provide 30 day payment terms to the customer without the need to submit a credit application unless the supplier is a small business fewer than 20 employees.

If a supplier fails to meet KPIs 3 times during the contract term, they will be regarded as having committed a breach of the contract which cannot be remedied. where the supplier fails to meet kpis 3 times during the contract term, the supplier will be regarded as having committed a breach of the contract which cannot be remedied.

An application must be lodged on or before 2pm Hobart time on 23 September 2026. an application must be lodged, in accordance with this rfa, on or before 2pm hobart time on 23 september 2026 the closing time.

The contract sum for the establishment of this contract and the standing offer arrangement is one dollar 1. 00 including gst, if demanded. the contract sum for the establishment of this contract and the standingoffer arrangement is one dollar 1. 00 including gst, if demanded.

The warranty period applicable to the supplies is 12 months. the warranty period applicable to the supplies is 12 months.

Applications will be evaluated against criteria including a specific economic and social benefits criterion with a weighting of 30%. The evaluation will include a specific economic and social benefits criterion. The weighting to be applied to the criterion will be 30 of the total of all evaluation criteria.

Applicants must comply with conditions of participation, such as not being an externally administered body corporate if a corporation. if the applicant is a corporation, the applicant must not be an externally administered body corporate as defined in section 9 of the corporations act.

It is not intended to hold any preapplication briefing session. it is not intended to hold any preapplication briefing session.

Failure to observe the conditions of application may result in an application being rejected by the principal. failure to observe the conditions of application may result in an application being rejected by the principal.

The contract sum for the establishment of this contract and the standing offer arrangement is one dollar 1. 00. the contract sum for the establishment of this contract and the standingoffer arrangement is one dollar 1. 00 including gst, if demanded.

90% of goods must be delivered within 10 business days, and 95% within 20 business days. delivery: 90 of goods delivered within 10 business days, 95 within 20 business days.

Suppliers receive 30 day payment terms, or 20 day terms if they are a small business registered with the on time payment small business register. the supplier will provide 30 day payment terms to the customer without the need to submit a credit application unless the supplier is a small business fewer than 20 employees.

If a supplier fails to meet KPIs 3 times during the contract term, they will be regarded as having committed a breach of the contract which cannot be remedied. where the supplier fails to meet kpis 3 times during the contract term, the supplier will be regarded as having committed a breach of the contract which cannot be remedied.