Request for Quotation for Aquatic Centre Pool Servicing - The scope of works shall include, but not be limited to, the following: Pool Preparation Isolation of pools and coordination of shutdown periods. Controlled drainage of the 25m, 50m and kids pools. Protection of surrounding finishes, fixtures, and plant. Preparation of deck for cleaning and regrouting, including any necessary protective measures. Deep Cleaning High- pressure or approved mechanical cleaning of pool surfaces ( walls, floors, steps, led
Request for quotation for aquatic centre pool servicing The scope of works shall include, but not be limited to, the following: pool preparation, deep cleaning, tile and grout works, finishing and recommissioning.
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The tender is for pool servicing at the regional aquatic centre for Broken Hill City Council. The closing date for quotations is 3pm ACST on 18 February 2026. Site inspection is optional. The works are to be staged to minimise operational disruption. Cleaning of the 25metre pool is required to commence by march 2026. Works to the 50metre pool and the kids pool are to be scheduled during the winter closure period.
The cleaning of the 25metre pool is required to commence by March 2026, according to the bid notice.
Council shall be granted a thirty day account, as stated in the bid notice.
Respondents will be required to demonstrate in their quotation that they have the necessary resources, skills, experience, financial capacity, insurances, licenses and accreditations etc to fulfil the quotation requirements, according to the bid notice.
Attendance at this meeting is not mandatory, according to the bid notice.
The supplier query cutoff is Tuesday 17 February 2026 01:30 am E. South America Standard Time, according to the bid notice.
Active Leak Detection - Yarra Valley Water ( YVW) has released a Request for Tender ( RFT) seeking a supplier to provide Active Leak Detection Services for a contract with an initial period of three years with extension options. YVW has undertaken a proactive leak detection program for over 15 years to identify and control the rate of background leakage occurring in YVW s 10, 500km water supply network. This program surveys approximately 3, 200km of water mains each year. The Request for Tender has been adv
Active Leak Detection Active leak detection services
Department of Fire and Emergency Services - Port Hedland Volunteer Fire & Rescue Services - Air Conditioning Upgrade - - Department of Fire and Emergency Services - Port Hedland Volunteer Fire & Rescue Services - Air Conditioning Upgrade. Builder pre- qualification : Not applicable
Traffic Management LB325- Local Buy Pre- Qualified Arrangement - Becoming a Local Buy supplier is a great way to sell more goods and services to local councils. Each year over $ 800m in spend goes through Local Buy s Arrangements. This Tender request is for appointment to a Register of Pre- Qualified Suppliers to the Local Governments of Queensland, Northern Territory and other approved purchasers for the supply of: - Traffic Management LB325 Please see attached documents for a summary of the scope for the
Provision of Appian Support and Development Services for Queensland Government Insurance Fund ( QGIF) - The purpose of this procurement activity is to obtain Appian Support and Development Services for QGIF s Appian platform. The Appian platform is a cloud- based platform used by QGIF to manage insurance claims for loss or damage to real or personal property in the control of insured government agencies and claims by third parties who are seeking compensation from an insured agency for personal injury, prop
Provision of Appian support and development services for Queensland Government Insurance Fund ( QGIF)
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The procurement seeks Appian support and development services for QGIF's Appian platform. The initial contract term is for 3 years from July 1, 2026, to June 30, 2029. Key personnel and other Brisbane-based personnel are required to be located in the QGIF office at least 50% during business hours. All support services must be provided from within Australia. The supplier must provide a transition-out plan if requested by the customer, which may be requested at any time during the six months prior to the end of the term. The price review will be during the final year of the term. The supplier may invoice the customer monthly for support and development services. The correctly rendered invoice is to be emailed to: queensland government insurance fund queensland treasury gpo box 663 brisbane qld 4001. The approved party must comply with the terms of the deed.
The initial contract term is for 3 years from 1 July 2026 to 30 June 2029.
The supplier may invoice the customer monthly for support and development services. The supplier must provide a breakdown of the deliverables provided in the relevant month. The supplier must provide a breakdown of the hours that have been consumed in relation to the deliverables in the previous month. Payment method is electronic bank transfer as per details on submitted invoices.
The supplier query cutoff is Wednesday 18 February 2026 01:00 am E. South America Standard Time.
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