PRINCIPALLY SUPPLIED PRESTRESSED CONCRETE DECK UNITS FOR THE EVERLINA BRIDGE PROJECT - PRINCIPALLY SUPPLIED PRESTRESSED CONCRETE DECK UNITS FOR THE EVERLINA BRIDGE PROJECT - tender documentation attached
prestressed concrete deck units prestressed concrete deck units for the everlina bridge project
AI helper
The procurement is for principally supplied prestressed concrete deck units for the Everlina Bridge Project. Delivery is staged in accordance with an accepted program to the Everlina Bridge Project site at Elim Road, Hope Vale QLD 4895. The warranty period for goods is 12 months after handover time. Invoices must be submitted on the 25th day of each month for eligible goods and services provided up to the 25th of that month, and the date of completion. The supplier must provide evidence of required insurances and current registration under the Queensland Department of Transport and Main Roads TMR supplier registration scheme before site access.
Delivery is staged in accordance with the accepted program, and the time for delivery is as soon as practicably possible and in accordance with the accepted manufacture and staged delivery program.
Invoices must be submitted on the 25th day of each month for eligible goods and services provided up to the 25th of that month, and the date of completion.
The warranty period for goods is 12 months after hand over time unless the contract applicable law requires a longer period.
Suppliers must provide evidence of required insurances current registration under the queensland department of transport and main roads tmr supplier registration scheme: bridges and other structures for the subcategory prestressed concrete deck units.
For goods, liquidated damages will be due and payable by the supplier to the principal at the rate specified in the reference schedule for each calendar day from the time for delivery to the time at which delivery of the goods is achieved.
PRINCIPALLY SUPPLIED PRESTRESSED CONCRETE DECK UNITS FOR THE EVERLINA BRIDGE PROJECT - PRINCIPALLY SUPPLIED PRESTRESSED CONCRETE DECK UNITS FOR THE EVERLINA BRIDGE PROJECT - tender documentation attached
Prestressed concrete deck units Prestressed concrete deck units comprising: 52 type c 800 mm 20 m split, 8 type d 800 mm 20 m split, 13 type a 600 mm 14 m, and 2 type b 600 mm 14 m, together with all associated supplier documents and ancillary requirements in schedule 2.
AI helper
The procurement is for principally supplied prestressed concrete deck units for the Everlina Bridge Project. Delivery is staged in accordance with the accepted program to the Everlina Bridge Project, Elim Road, Hope Vale QLD 4895. The warranty period for goods is 12 months after handover time. Invoices must be submitted on the 25th day of each month for eligible goods and services provided up to the 25th of that month, and the date of completion. The supplier must provide evidence of required insurances and current registration under the Queensland Department of Transport and Main Roads TMR supplier registration scheme before site access.
Delivery is staged in accordance with the accepted program, and the time for delivery is as soon as practicably possible and in accordance with the accepted manufacture and staged delivery program.
Invoices must be submitted on the 25th day of each month for eligible goods and services provided up to the 25th of that month, and the date of completion, on the 25th day of each month for goods and services provided up to the 25th of that month and the date of completion.
The warranty period for goods is 12 months after hand over time unless the contract applicable law requires a longer period.
The supplier must provide evidence of required insurances and current registration under the Queensland Department of Transport and Main Roads TMR supplier registration scheme before site access.
For goods, liquidated damages will be due and payable by the supplier to the principal at the rate specified in the reference schedule for each calendar day from the time for delivery to the time at which delivery of the goods is achieved.
PRINCIPALLY SUPPLIED PRESTRESSED CONCRETE DECK UNITS FOR THE EVERLINA BRIDGE PROJECT - PRINCIPALLY SUPPLIED PRESTRESSED CONCRETE DECK UNITS FOR THE EVERLINA BRIDGE PROJECT - tender documentation attached
prestressed concrete deck units prestressed concrete deck units comprising: 52 type c 800 mm 20 m split, 8 type d 800 mm 20 m split, 13 type a 600 mm 14 m, and 2 type b 600 mm 14 m, together with all associated supplier documents and ancillary requirements in schedule 2.
AI helper
The procurement is for principally supplied prestressed concrete deck units for the Everlina Bridge Project. Delivery is staged in accordance with the accepted program to the Everlina Bridge Project, Elim Road, Hope Vale QLD 4895. The warranty period for goods is 12 months after handover time. Invoices must be submitted on the 25th day of each month for eligible goods and services provided up to the 25th of that month, and the date of completion. The supplier must provide evidence of required insurances and current registration under the Queensland Department of Transport and Main Roads TMR supplier registration scheme before site access.
Delivery is staged in accordance with the accepted program, and the time for delivery is as soon as practicably possible and in accordance with the accepted manufacture and staged delivery program.
Invoices must be submitted on the 25th day of each month for eligible goods and services provided up to the 25th of that month, and the date of completion, on the 25th day of each month for goods and services provided up to the 25th of that month and the date of completion.
The warranty period for goods is 12 months after hand over time unless the contract applicable law requires a longer period.
The supplier must provide evidence of required insurances and current registration under the Queensland Department of Transport and Main Roads TMR supplier registration scheme before site access.
For goods, liquidated damages will be due and payable by the supplier to the principal at the rate specified in the reference schedule for each calendar day from the time for delivery to the time at which delivery of the goods is achieved.
PRINCIPALLY SUPPLIED PRESTRESSED CONCRETE DECK UNITS FOR THE EVERLINA BRIDGE PROJECT - PRINCIPALLY SUPPLIED PRESTRESSED CONCRETE DECK UNITS FOR THE EVERLINA BRIDGE PROJECT - tender documentation attached
prestressed concrete deck units prestressed concrete deck units for the everlina bridge project
AI helper
The procurement is for principally supplied prestressed concrete deck units for the Everlina Bridge Project. Delivery is staged in accordance with an accepted program to the Everlina Bridge Project site at Elim Road, Hope Vale QLD 4895. The warranty period for goods is 12 months after handover time. Invoices must be submitted on the 25th day of each month for eligible goods and services provided up to the 25th of that month, and the date of completion. The supplier must provide evidence of required insurances and current registration under the Queensland Department of Transport and Main Roads TMR supplier registration scheme before site access.
Delivery is staged in accordance with the accepted program, and the time for delivery is as soon as practicably possible and in accordance with the accepted manufacture and staged delivery program.
Invoices must be submitted on the 25th day of each month for eligible goods and services provided up to the 25th of that month, and the date of completion.
The warranty period for goods is 12 months after hand over time unless the contract applicable law requires a longer period.
Suppliers must provide evidence of required insurances current registration under the queensland department of transport and main roads tmr supplier registration scheme before site access.
For goods, liquidated damages will be due and payable by the supplier to the principal at the rate specified in the reference schedule for each calendar day from the time for delivery to the time at which delivery of the goods is achieved.
PRINCIPALLY SUPPLIED PRESTRESSED CONCRETE DECK UNITS FOR THE EVERLINA BRIDGE PROJECT - PRINCIPALLY SUPPLIED PRESTRESSED CONCRETE DECK UNITS FOR THE EVERLINA BRIDGE PROJECT - tender documentation attached
Prestressed concrete deck units Prestressed concrete deck units for the Everlina Bridge Project, including 52 type c 800 mm 20 m split, 8 type d 800 mm 20 m split, 13 type a 600 mm 14 m, and 2 type b 600 mm 14 m, along with associated supplier documents and ancillary requirements.
AI helper
The procurement is for principally supplied prestressed concrete deck units for the Everlina Bridge Project. Delivery is staged in accordance with the accepted program to the Everlina Bridge Project site at Elim Road, Hope Vale Qld 4895. The warranty period for goods is 12 months after handover time. Invoices must be submitted on the 25th day of each month for eligible goods and services provided up to the 25th of that month, and the date of completion. The supplier must provide evidence of required insurances and TMR registration before site access.
Delivery is staged in accordance with the accepted program, and the time for delivery is as soon as practicably possible and in accordance with the accepted manufacture and staged delivery program.
Invoices must be submitted on the 25th day of each month for eligible goods and services provided up to the 25th of that month, and the date of completion.
The warranty period for goods is 12 months after hand over time unless the contract applicable law requires a longer period.
Before site access, the supplier must provide evidence of required insurances current registration under the queensland department of transport and main roads tmr supplier registration scheme: bridges and other structures for the subcategory prestressed concrete deck units, including the nominated manufacturing facility, status and expiry accepted quality plan itp approved supplier documents shop drawings accepted manufacture and delivery program accepted transport handling unloading plan and written release of final approvedformanufacture documentation.
For goods, liquidated damages will be due and payable by the supplier to the principal at the rate specified in the reference schedule for each calendar day from the time for delivery to the time at which delivery of the goods is achieved in accordance with the contract or earlier termination of the contract.
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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.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
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.
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Unaided survey with 1097 active users, conducted through 18/09/2026.
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