Intel Tenders

The bid notice states that any delivery dates quoted by Council are estimates only and Council is not liable for any loss including any consequential loss arising from late delivery. Council may deliver in advance of a date quoted unless expressly stated otherwise.

The purchaser must pay Council the amount stated in any invoice issued by Council without set off or deduction within the number of days stated in the schedule. If the purchaser fails to pay Council's invoice by the due date for payment, Council is entitled to charge interest on the unpaid amount at the rate specified in the schedule.

The bid notice states that the item is supplied without any express warranties. To the extent permitted by law, all implied warranties are excluded. The purchaser acknowledges that it has satisfied itself that the item is suitable for its purposes and acknowledges that it has not relied upon any warranty or representation from Council concerning the item.

If the purchaser fails to pay Council's invoice by the due date for payment, Council is entitled to charge interest on the unpaid amount at the rate specified in the schedule and terminate the agreement by notice to the purchaser.

The bid notice states PWC will pay by electronic funds transfer the charges for the supplies in accordance with this contract. Invoices are to be paid within 30 days of receiving an undisputed invoice complying with clause ****.

The bid notice states The supplier represents, warrants and undertakes to pwc that: . . . the supplies will meet the specifications, be of satisfactory quality and free from defects in materials, workmanship and installation.

The proposed delivery date of the final digital product is Thursday, 4 March 2027.

The customer will pay the amount of a correctly rendered invoice within five (5) calendar days if e-invoicing is used and agreed, or within twenty (20) calendar days in all other circumstances, after receiving it, or if this day is not a business day, on the next business day.

The defects liability period commences on acceptance of completion of delivery of the digital content and ends 12 months from the date of acceptance.

The customer will evaluate all valid responses received by the ATM closing time that meet the minimum content and format requirements and the conditions for participation to determine which potential supplier has proposed the best value for money outcome for the customer.

Potential suppliers are required to comply with all requirements set out in the Commonwealth Approach to Market Terms and, if successful, agree to enter into a contract which incorporates the Commonwealth Contract Terms.

Unless otherwise notified by an addendum, there are no site inspections for this ATM.

If a potential supplier wishes to seek an injunction under the GPJR Act, the application for the injunction must be lodged within 10 days after the day on which the potential supplier became aware, or ought reasonably to have become aware, of the relevant contravention of the Commonwealth Procurement Rules.