Safeties Tenders

Nonurgent deliveries must be within ten business days, while urgent deliveries require delivery within five business days from receipt of an order. The contractor must be able to deliver the goods from a nonurgent order in ten business days.

Payment will be made in accordance with the conditions of contract, and invoices should be lodged online at https:invoicentg. nt. gov. au. Payment will be made in accordance with the conditions of contract.

Tenderers must provide information on the type of warranty applicable, ensuring repairs or replacements are done at no cost to NTPF/NTFRS. If the goods are eligible for a repair or replacement under warranty, this must be performed at no cost to ntpf and ntfes including any freight or delivery costs.

The assessment criteria weightings are: Price (20%), Past Performance (20%), Local Content (30%), Capacity (10%), Scope Specific (20%). assessment criteria weightingsclause 21 conditions of tenderingprice20past performance20local content30capacity timeliness10scope ****

Tenderers must confirm their organisation's print and digital capability and quality assurance to meet ink colours. All tenderers must confirm their organisations print and digital capability and quality assurance to meet the ink colours that will be used on reflective sheeting.

A site inspection is available, and contact can be made with Aaron Scott. site inspectionclause 4 conditions of tenderingyescontactaaron scotttelephone0427 991 547

All tenderers must provide product test samples prior to closing the request for tender or within one week after closing. all tenderers must provide product test samples prior to closing this request for tender or within one week after closing.

Failure to submit the required samples may result in the tenderer's offer being deemed nonconforming. failure to submit the required samples may result in the tenderers offer being deemed nonconforming.

Suppliers must complete mandatory compliance requirements, including business registration, public liability insurance, professional indemnity insurance, workers compensation insurance, and financial statements. if you havent completed the compliance requirements within a few hours of registering on vendorpanel, you will receive an email from vendorpanel titled your insuranceaccreditation items on the disaster recovery prequalification supplier list needs updating.

The service delivery period to commence as per agreed milestones with the region.

Funding will be released on reaching agreed milestones.

The customer will select the quote assessed as providing the best value for money.

Suppliers must and must warrant that they comply with the queensland government supplier code of conduct 2026.

regional representatives may request suppliers to present the proposed model to the evaluation panel.

The customer may, in its absolute discretion but is not required to, immediately disqualify a supplier that it believes has breached any warranty in this clause.

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Council will make payment to the contractor monthly following successful completion of the requirements for payment. Council will make payment to the contractor monthly following successful completion of the requirements for payment.

The contract will be awarded to the organisation whose tender is assessed as offering the best value. this contract will be awarded to the organisation whose tender is assessed as offering the best value.

Financial capacity will be assessed separately as a prequalification requirement on a passfail basis. Financial capacity will be assessed separately as a prequalification requirement on a passfail basis.

A pretender briefing will be held on Tuesday 1st September 2026 at 11am. a pretender briefing will be held on tuesday 1st september 2026 at 11am.

Failure to notify and to take action to rectify the situation and prevent it from occurring again will result in termination of the contract. failure to notify and to take action to rectify the situation and prevent it from occurring again will result in termination of the contract.