Supply of Hire Plant and Equipment ( Wet & Dry Hire) Services - Council is seeking submissions from suitably qualified and experienced suppliers for the establishment of a panel arrangement for the provision of plant and equipment hire services. The panel will support Council' s ongoing operational requirements and the delivery of capital works programs across various locations within the Municipality. - Swan Hill Rural City Council ( Council) is a local government area that covers an area of approximately
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Council seeks submissions for a panel arrangement for plant and equipment hire services (wet and dry hire) across the Swan Hill municipality. Tender closes 2:00pm AEST, 9 November 2026. Offers must be lodged electronically via www. ***. *. * contract term is 3 years with two 3-year extension options. Mandatory requirements include public liability insurance of $20 million, workers compensation, and comprehensive motor vehicle insurance. Evaluation criteria include capability (30%), capacity/availability (30%), customer service (20%), compliance with specification (10%), social economic benefit (5%), and environmental benefit (5%). No guaranteed minimum volume of work. Payment within 30 days of invoice receipt. Response times: emergency within 1 hour, urgent within 4 business hours, planned works within 1 business day.
Offers must be lodged by 2:00pm AEST, 9 November 2026. The timetable states: request closing time 2:00pm aest, 9 november 2026.
Council will pay invoices within 30 days of receipt. The contract states: council will pay the amount of each invoice within 30 days of its receipt or 30 days after completion of the service whichever is the later.
The contractor warrants that defects arising within 12 months of completion will be rectified at its own cost. The contract states: where within 12 months of the completion of the service, any defect arises other than from reasonable fair wear and tear. . . the contractor shall promptly. . . rectify the defect.
Offers are evaluated on best value for money. The document states: the overall value for money evaluation of the offer will combine the evaluation score and the pricing assessment outcome to determine which offer provides the best value for money outcomes for council.
Suppliers must meet mandatory criteria including insurance and OHS requirements. The document states: minimum insurance requirements are met including motor vehicle insurance for relevant plant and equipment and occupational health and safety requirements are met.
Unsatisfactory performance may result in corrective actions or removal from the panel. The document states: unsatisfactory performance may result in corrective actions, suspension of work allocations or removal from the panel.
Complaints must be submitted immediately upon the cause arising. The document states: any complaint about this invitation or the invitation process must be submitted in writing to ***@***. *. * immediately upon the cause of the complaint arising.
Late offers may be disqualified. The document states: if an offer is lodged after the closing time, it may be disqualified from the invitation process and may be ineligible for consideration.
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.
R2Z3 Maintenance Grading - Central Highland Regional Council invites submissions from competent suppliers to supply all materials, plant, equipment, personnel and any other services, costs and/or fees necessary to: 1. Carry out full service maintenance work on the unsealed roads network within Zone 2. 3 ( Road specific information and zone information is detailed in Section 4).
Maintenance grading of unsealed roads network within Zone 2. 3 Full service maintenance work on unsealed roads network within Zone 2. 3, supply of all materials, plant, equipment, personnel and any other services, costs and/or fees necessary
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Central Highlands Regional Council invites submissions for full service maintenance grading of unsealed roads in Zone 2. 3. Contract type is lump sum schedule of rates. Closing date 12 November 2026 at 2:00 pm. Suppliers must provide all materials, plant, equipment, personnel and services. Contract includes general conditions, specific requirements, response schedules, and appendices. Security may be required. No subcontracting without approval. Payment subject to conditions in schedule 1.
Plant Equipment Hire/ Earthmoving Equipment Hire/ Wet Hire Equipment
Theodore Construction Grader and Water Truck Hire ( PSA) - Banana Shire Council invites tenders from suitably qualified contractors for the wet hire of a Grader ( with final trim operator) and Water Truck to work with the Theodore Construction Crew on their Capital Works projects as described in more detail in Part 5 - Scope. The contract will be for a preferred supplier arrangement for a single contractor over a period of 2 years with a possible 1- year extension. - The Scope comprises the following docume
Wet hire of a grader with final trim operator and water truck for capital works projects Grader with final trim operator, water truck
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Banana Shire Council invites tenders for wet hire of a grader with final trim operator and water truck for capital works projects. Preferred supplier arrangement for a single contractor over 2 years with possible 1-year extension. Tender closes 19 November 2026. Scope includes technical specification, general specification, pricing schedule, and council map. Requirements include similar experience, insurance, and local content.
Wet Hire of Excavators and Vegetation Management at the BRRC - The Services involved include the supply of plant and associated equipment under wet hire arrangements for operation at the Byron Resource Recovery Centre. The services required include: - Wet hire 1 x 15 Tonne excavator and attachments - Wet hire 1 x 25 Tonne excavator and attachments - Wet hire 1 x 5 Tonne mini excavator for various tasks Wet plant which is required on an as- needs basis and the contractor must provide an operator.
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Wet hire of excavators and vegetation management services at Byron Resource Recovery Centre. Contract term 3 years with 2 x 1 year renewal options. Contractor must provide operators. Monthly invoicing required. Insurance required including public liability $20M. Payment within 30 days of correct invoice. Contract starts 4 December 2026. Tender closes 17 November 2026.
Council must pay each correctly rendered invoice within 30 days after receipt of that invoice. council must pay each correctly rendered invoice within 30 days after receipt of that invoice.
Contractor warrants goods will be of good quality, fit for purpose and free from defects. the goods: i will meet the specifications and all other applicable requirements under the contract ii will be of good quality, fit for purpose and free from defects
Contractor must ensure personnel are suitably qualified, experienced and competent. ensure its personnel are suitability qualified, experienced and competent to provide the goods and services
Council may terminate if contractor breaches contract and fails to remedy within 10 business days. breaches the contract and fails to remedy the breach within 10 business days
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