RFT- 46 AKAC In- Situ Sodium Hypochlorite Generation System - Please see attached documents. Please note a site visit has been arranged for Tuesday 13th October at **** Annette Kellerman Aquatic Centre Black Street ( Enmore Park) Marrickville, NSW, **** Street parking available around the park.
in- situ sodium hypochlorite generation system
AI helper
Supply of an in?situ sodium hypochlorite generation system for Inner West Council. Site visit scheduled 13 Oct 2026 at 11:00?am. Tender opens ****, closes **** site to be specified in schedule 1.
Council must pay the contractor the undisputed portion of an invoice within twenty 20 business days from receipt by council of the invoice.
the goods once delivered will be free from defects.
please note a site visit has been arranged for tuesday 13th october at ****
supplier query cutoff tuesday 13 october 2026 12:00 am
Chemical Generation System/ Disinfection System/ Chemical Plant Equipment/ Industrial Chemical System/ Chemical Production System
RFT- 46 AKAC In- Situ Sodium Hypochlorite Generation System - Please see attached documents. Please note a site visit has been arranged for Tuesday 13th October at **** Annette Kellerman Aquatic Centre Black Street ( Enmore Park) Marrickville, NSW, **** Street parking available around the park.
in- situ sodium hypochlorite generation system sodium hypochlorite generation system
AI helper
Inner West Council invites tenders for an in?situ sodium hypochlorite generation system. The tender is open, with a site visit on **** and closing on **** is to Annette Kellerman Aquatic Centre, Marrickville, NSW. The contract covers mechanical plant equipment services.
closes friday 16 october 2026 12: 00 am e. south america standard time
the goods once delivered will be free from defects.
site visit has been arranged for tuesday 13th october at ****
Disinfection System/ Chemical Dosing Plant/ Water Disinfection Plant
RFT- 46 AKAC In- Situ Sodium Hypochlorite Generation System - Please see attached documents. Please note a site visit has been arranged for Tuesday 13th October at **** Annette Kellerman Aquatic Centre Black Street ( Enmore Park) Marrickville, NSW, **** Street parking available around the park.
In- situ sodium hypochlorite generation system In- situ sodium hypochlorite generation system for Annette Kellerman Aquatic Centre
AI helper
Public tender for supply of an in-situ sodium hypochlorite generation system for Annette Kellerman Aquatic Centre. Site visit arranged for Tuesday 13th October at 11:00am at Black Street, Enmore Park, Marrickville NSW **** closes 16 October 2026. Supplier query cutoff 13 October 2026. Expected decision 30 October 2026. Contract terms include delivery, warranties, insurance requirements, and dispute resolution via expert determination.
Council must pay the undisputed portion of an invoice within twenty 20 business days from receipt. council must pay the contractor the undisputed portion of an invoice within twenty 20 business days from receipt by council of the invoice.
The supplier warrants goods will be free from defects and must repair or replace defective goods during the warranty period. the goods once delivered will be free from defects and repair or replace the affected goods at no extra cost.
A site visit has been arranged for Tuesday 13th October at 11:00am. a site visit has been arranged for tuesday 13th october at **** annette kellerman aquatic centre black street (enmore park) marrickville, nsw, ****.
Disinfection System/ Chemical Dosing System/ Chemical Dosing System Suppliers
RFT- 46 AKAC In- Situ Sodium Hypochlorite Generation System - Please see attached documents.
In- situ sodium hypochlorite generation system In- situ sodium hypochlorite generation system
AI helper
Supply of an in-situ sodium hypochlorite generation system. Delivery date and site specified in schedule. Payment within 20 business days of invoice receipt. Warranty period applies. Council may reject goods within 20 business days after delivery. Disputes resolved by negotiation then expert determination. Tender closes 16 October 2026.
Delivery must occur by the applicable delivery date. the supplier shall deliver the goods by the applicable delivery date and time shall be of the essence.
Council pays the undisputed portion of an invoice within 20 business days. Council must pay the contractor the undisputed portion of an invoice within twenty (20) business days from receipt by Council of the invoice.
The supplier warrants goods will be free from defects and must repair or replace defective goods during the warranty period. the goods once delivered will be free from defects and repair or replace the affected goods at no extra cost.
Supplier must have skill and experience in providing similar goods. Council is relying on the suppliers skill and experience in providing goods similar to the goods.
Disputes must be notified within 20 business days of becoming aware. if a party does not provide a notice of dispute . . . within twenty (20) business days from that party first becoming award . . . that party is barred.
Goods may be rejected if they fail to comply or are not delivered by the delivery date. Council may . . . reject the goods or any part of them which . . . fail to comply with this agreement and/or have not been or were not delivered by the delivery date.
Disinfection System/ Chemical Dosing System/ Chemical Dosing System Suppliers/ Disinfection System Suppliers
RFT- 46 AKAC In- Situ Sodium Hypochlorite Generation System - Please see attached documents.
In- situ sodium hypochlorite generation system In- situ sodium hypochlorite generation system
AI helper
Supply of an in-situ sodium hypochlorite generation system under a goods supply agreement. Delivery must occur by the delivery date; time is of the essence. Council inspects goods within 5 business days of delivery. Payment within 20 business days of invoice receipt. Warranty period applies; defective goods must be repaired or replaced at no extra cost. Council may reject goods within 20 business days after delivery date. Disputes subject to negotiation and expert determination. Tender closes 16 October 2026.
Goods must be delivered by the applicable delivery date. the supplier shall deliver the goods by the applicable delivery date and time shall be of the essence.
Council pays the undisputed portion of an invoice within 20 business days of receipt. Council must pay the contractor the undisputed portion of an invoice within twenty (20) business days from receipt by Council of the invoice.
The supplier warrants goods will be free from defects. the goods once delivered will be free from defects and must repair or replace defective goods during the warranty period at no extra cost.
Supplier must have skill and experience in providing similar goods. Council is relying on the supplier's skill and experience in providing goods similar to the goods.
Disputes must be notified within 20 business days of becoming aware. if a party does not provide a notice of dispute. . . within twenty (20) business days from that party first becoming aware. . . that party is barred.
Goods may be rejected if they fail to comply with the agreement. Council may. . . reject the goods or any part of them which. . . fail to comply with this agreement.
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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.
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