The tender is for the supply of childcare equipment across five categories (Construction, Furniture & Storage, Outdoor Equipment, Puzzles, Role Play) to Penrith City Council's 53 childcare services. The contract term is initially six years with extension options up to ten years. Suppliers must provide an online ordering system compatible with Tech One/Finance One. Payments are made within 30 days of invoice receipt upon acceptance. Tenders must be submitted by ****.
Payments will be made within 30 days of receipt of the invoice, provided the goods have been accepted by the council. payments will be made within 30 days of receipt of the invoice, provided the goods have been accepted by the council.
The warranty period for all equipment supplied under this tender must be clearly stated and should cover a minimum period of 12 months from the date of delivery. The warranty period for all equipment supplied under this tender must be clearly stated and should cover a minimum period of 12 months from the date of delivery.
Tenders will be evaluated to determine which tender the council considers offers best value to the council. The object of the evaluation will be to determine which tender the council considers offers best value to the council.
Tenders are assessed based on compliance criteria, including statement of conformance, compliance/conflicts of interest, workplace relations, insurance, WHS, quality assurance, and environmental management. tenders will be assessed based on whether the tender satisfies the conditions of participation in clause b6 and the compliance criteria, on a passfail basis, set out below at clause 5.
A tender may be excluded if the tenderer fails one or more of the compliance criteria, or if the tender is clearly incomplete or noncompetitive. council may exclude a tender from further consideration if council determines that the tenderer fails one 1 or more of the compliance criteria.
