Sales Services Tenders

The due date for delivery is 30 June 2028.

The supplier will provide 30 day payment terms to the customer without the need to submit a credit application unless the supplier is a small business fewer than 20 employees. The supplier will provide 30 day payment terms to the customer without the need to submit a credit application unless the supplier is a small business fewer than 20 employees.

Suppliers must hold relevant trade qualifications and demonstrate previous experience constructing vessels of a similar nature. Suppliers must hold relevant trade qualifications and demonstrate previous experience constructing vessels of a similar nature.

Key performance indicators include project quality and performance, use of specific materials, components, electronics, designs, conform to specifications weekly through teams, onsite as required. The key performance indicators kpis, which are used to measure suppliers performance throughout the contract term, include, but are not limited to the following: measure performance target measure frequency of measurement responsibility consequences of failure project quality and performance use of specific materials, components, electronics, designs, conform to specifications weekly through teams, onsite as required

A payment schedule will be based upon a schedule for delivery of the services with payments made against milestones achieved. payments may not be on a monthly basis but rather on completion of outcomes and tasks.

Responses will be assessed against evaluation criteria including demonstrated experience managing endtoend ticketing 25 operations, including pricing, inventory, ticketing systems, financial reconciliation and compliance.

Responses must be submitted by a legal entity with the capacity to enter into a binding agreement and must have an Australian Business Number. responses must be submitted by a legal entity or, if a joint response, by legal entities, with the capacity to enter into a binding agreement.

DNNSW may invite respondents to an interview process, ask them to make personal presentations, or conduct site inspections regarding its response. the respondent shall undertake this at its own cost.

Requests for clarification must be received by 3:00pm, Tuesday, 15 September 2026. requests for clarification if any must be received by 3: 00pm, tuesday 15 september 2026 via email to the contact officer.

Responses may be excluded if they are noncompliant, fail to meet mandatory requirements, or score below a pass percentage of 50. failing to satisfy one or more of the evaluation criteria or criterions by scoring below a pass percentage of 50

The criteria include compliance with the supplier code of conduct 2026, project-specific experience crucial, and price and value for money will be considered as part of the overall value for money assessment.

Mandatory requirements include holding a current real estate license from REIQ, having the proposed team registered under the supplier's license, and holding a trust account.

Clarification questions closing date is time 2pm on 11 september 2026.

A supplier may be disqualified for breaching any warranty, such as engaging in anticompetitive conduct or providing inaccurate information.

The due date for delivery is 30 June 2028. due date for delivery 30 june 2028

Suppliers will receive 30 day payment terms, unless they are a small business registered with the on time payment small business register, in which case they receive 20 day terms. the supplier will provide 30 day payment terms to the customer without the need to submit a credit application unless the supplier is a small business fewer than 20 employees.

Suppliers must hold relevant trade qualifications and demonstrate previous experience constructing vessels of a similar nature. Suppliers must hold relevant trade qualifications and demonstrate previous experience constructing vessels of a similar nature.

If a supplier fails to meet KPIs 3 times within any 12 month period, they will be regarded as having committed a breach of the contract which cannot be remedied. where the supplier fails to meet kpis 3 times within any 12 month period during the contract term, the supplier will be regarded as having committed a breach of the contract which cannot be remedied.

Failure to meet KPIs 3 times within any 12 month period will result in the supplier being regarded as having committed a breach of the contract which cannot be remedied. where the supplier fails to meet kpis 3 times within any 12 month period during the contract term, the supplier will be regarded as having committed a breach of the contract which cannot be remedied.

KPIs include project quality and performance, use of specific materials, components, electronics, designs, and conformance to specifications. the key performance indicators kpis, which are used to measure suppliers performance throughout the contract term, include, but are not limited to the following: measure performance target measure frequency of measurement responsibility consequences of failure project quality and performance, use of specific materials, components, electronics, designs, conform to specifications weekly through teams, onsite as required