Below is a selection of current Smallgoods tenders, requests for quotation, requests for proposal and expressions of interest.
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Most Recently Closed Business Opportunities
Smallgoods Tenders / RFQ / RFT / EOI / RFP
PALM ISLAND ABORIGINAL SHIRE COUNCIL. INVITATION TO TENDER. TENDER NUMBER PSA2017S - PREFERRED SUPPLIER ARRANGEMENT.
Palm Island Aboriginal Shire Council invites suitable suppliers to tender to supplement the current preferred supplier arrangement.
The services required include building and other goods and services supplies. The period of the tender will be 1st February 2018 to 30 June 2019. Council reserves the right to extend the tender period up to a maximum of 2 years.
Documentation: Tender documents can be organised by emailing: email@example.com
Lodgement of Tenders: Tenders marked as 'Confidential: Tender PSA2017' must be lodged with the Chief Executive Officer, Palm Island Aboriginal Shire Council, 96 Dearness Street, Garbutt, QLD 4814, by 5.00pm on 5th January 2018.
Section 228(7) of the Local Government Regulation 2012 relating to changes to tenders may be applied.
HEALTH SUPPORT QLD - STRATEGIC PROCUREMENT, REGIONAL PROCUREMENT. STANDING OFFER ARRANGEMENT FOR THE SUPPLY OF FRESH MEAT AND SMALLGOODS.
INVITATION TO OFFER NUMBER: RP77676v2.
Tender Overview: You are invited to complete and submit the attached documentation for the Standing Offer Arrangement for Supply of Fresh Meat and Smallgoods for the Hospital and Health Services within the Central Southern Hub including:· Central Queensland Hospital and Health Service
· Central West Hospital and Health Service
· Wide Bay Hospital and Health Service
· Darling Downs Hospital and Health Service, and
· South West Hospital and Health Service
This is a flexible arrangement therefore depending on your businesses capacity, you can tender for individual facilities, multiple facilities, whole HHSs or multiple HHSs.
To guarantee you submit a conforming offer, please ensure the following:
· Select the document from the attachments in this email relating to the Food category you wish to tender for
· Double click on the excel document on page 7 of the Invitation to Offer (ITO)
· Ensure Schedule A, Local Benefits Test and the relevant pricing tabs are completed and emailed to Strategic_Procurement_CS@health.qld.gov.au as per instructions, with the ITO name of the category you are tendering for in the subject line - e.g. RP77676 - Fresh Meat and Smallgoods
· Ensure Supplier Execution of Offer is printed (page 8), signed and emailed with your submission
Offers will close strictly on Friday 22 December at 2.00pm. If there are any questions in relation to the completion of the documents or you have any trouble accessing the documents, please ensure you make contact as soon as possible.
Enquiries: Andrew Walker, phone: 4920-6187,
Closes on Friday 22 December 2017 at 2:00pm, Brisbane, Queensland.
Documents available from Internet Site: https://www.hpw.qld.gov.au/qtenders/tender/display/tender-details.do?CSRFNONCE=BCAA691B9DE79E841DCDBE11CE706878&id=23309&action=display-tender-details&returnUrl=%2Ftender%2Fsearch%2Ftender-search.do%3FCSRFNONCE%3D73B684537BE9DBF3AE3412550F8A2FC9%26amp%3Baction%3Dadvanced-tender-search-open-tender%26amp%3BchangeLevel%3D%26amp%3Binputlist%3DhasETB%26amp%3BorderBy%3DreleaseDate%26amp%3BwithdrawalReason%3D%26amp%3BexpiredReason%3D%26amp%3BtenderState%3D%26amp%3BtenderId%3D%26amp%3Bpage%3D3
DEPARTMENT OF FINANCE. PROVISION OF FOOD AND GROCERIES FOR THE MIDWEST REGION.
Issued by: Department of Finance.
Tender Number: GBA201705330.
Enquiries: Nicolle Pomeroy (Geraldton). Phone number: 9965-7104. Email address: firstname.lastname@example.org
Description: A Group Buying Arrangement (GBA) for Food and Groceries (Midwest Region) is currently in place (GBA201202797). The GBA expires on 31 January 2018.
This Request specifies the requirements of the Western Australian State Government for the supply and delivery of bulk grocery and food related products for agencies in the Midwest region.
This contract framework is specifically for the agencies listed below:· WA Country Health Service, Midwest and Murchison Region (includes Geraldton Regional Hospital, Shenton St, Geraldton) and Health units located at Dongara, Kalbarri, Leeman, Morawa, Mullewa, Northampton, Three Springs, Cue, Meekatharra, Mt Magnet, Sandstone and Yalgoo;
· Department of Justice, (Greenough Regional Prison); and
· Central Regional TAFE, Geraldton.
All other State government agencies in the Midwest defined as Public Authorities under Section 23 of the State Supply Commission Act 1991, other than those listed above, may also use this contract and will be encouraged to do so. Information relating to these agencies will be provided to Contractors where possible.
Respondents have the opportunity to bid for one or more of the Categories. The number of contractors selected for any particular Category will be based on the Respondents demonstrating capacity to supply and deliver specified products and on a value for money basis. However, it is the intention of the Contract Authority to have a Panel Arrangement of suppliers in each Category.
Responses: Closes on Wednesday 15 November 2017 at 2.30 pm Perth, Western Australia.
Submit an electronic response or submit your response in hardcopy to Department of Finance - Geraldton Office, 209 Foreshore Drive, Geraldton, WA 6530. Office: (08) 9965-7100.
Note: Documents may be collected at: Department of Finance - Geraldton Office, 209 Foreshore Drive, Geraldton, WA 6530. Office: (08) 9965-7100.
Documents available from Internet Site:
CITY OF ADELAIDE.
SUPPLY OF CONFECTIONERY, GROCERY AND PACKAGING ITEMS.
REQUEST FOR TENDER.
Tender Code: COA042183. Contract Number: COA T2017 0111.
All Enquiries Contact: email: T.email@example.com
Description: Supply of Confectionery, Grocery and Packaging Items
Tender closes at 2:00pm Adelaide time 24 October 2017.
Documents available from Internet Site: https://www.tenders.sa.gov.au/tenders/tender/display/tender-details.do?id=42183&action=display-tender-details
LATROBE CITY COUNCIL. LCC-438 - CATERING & GROCERY SUPPLIES.
Tenders are invited from suitably qualified contractors for the above.
Closes 12 October 2017 at 2.00pm.
See: www.latrobe.vic.gov.au/tenders for details.
Gary Van Driel, Chief Executive Officer.
AUCKLAND TRANSPORT. CLICK AND COLLECT GROCERY COLLECTION POINT DEPLOYMENT.
RFx ID: 19032890.
Close Date: Friday 6 October 2017 at 10.00 am.
Registration of Interest (ROI).
Overview: The Auckland Transport (AT) Retail Strategy is the strategic blue-print for AT's retail offer and included a staged implementation programme. It aims to enhance the customer experience, increase non-fare revenue, and attract more people onto public transport. There are approximately 65 AT Metro public transport facilities (rail stations, ferry terminals, busway facilities) and a number of parking facilities around Auckland.
One opportunity investigated as part of the Retail Strategy Implementation Programme is 'Click and Collect' - online goods collection, in particular for grocery items - offered at select AT locations.
Auckland Transport conducted Click and Collect trials in six locations in 2016/17 under multiple formats with multiple partners, attracting positive feedback and encouraging customer engagement levels.
Due to the success of the trial programme the decision has been made to implement a wider network deployment at appropriate locations. One of the key outputs of the ROI stage is to understand potential locations of preference for participating suppliers.
The goal of this ROI (and subsequent RFP (if required)) is to identify suitable partners (or a single partner) to deploy and manage a Click and Collect Grocery Collection Point customer offering across Auckland Transport's Metro network and parking facilities. Auckland Transport are not prescribing locations or formats (may include Lockers, Truck Delivery or any other suitable method as long as it's appropriate, safe, feasible and customer focused).
In the ROI stage we are seeking to understand which suppliers/operators wish to participate in the RFP, their chosen format(s) and their preferences of AT locations sought (as per the attached list). Additionally we are looking to understand the proposed commercial terms of each partner participant on a 'per location' basis (given different location-specific attributes adding to value proposition), to allow us to best evaluate options prior to any following RFP stage.
IMPORTANT NOTICE: Please refer to the GETS Internet Site below (free to register) for all contact information and/or documentation relating to this tender notice:
Tauranga City Council will only be accepting electronic RFX submissions from our contractors and suppliers from 3rd October 2017 from our new etendering portal: www.tenderlink.com/tauranga Please note this will not be live until 28 September 2017.
This will mean that for all RFXs issued after this date, TCC will accept digital submissions through TCC's new TenderLink portal: www.tenderlink.com/tauranga
If you are submitting a response to an RFX that has been posted before this date then please note the current TCC process will apply.
Please note that from this date, TCC will no longer advertise directly on the GETS website.
If you are already registered with LG Tenders you will automatically be registered on our new portal. For everyone who is not, it is free to register, however you can only register when the portal www.tenderlink.com/tauranga goes live on 28 September 2017.
So what does this mean for our suppliers & contractors?· No more hard/paper copies of RFX submission
· No more physical delivery requirements
Submission can be made online from anywhere in the world.
The new TCC portal www.tenderlink.com/tauranga is free for everyone.
TCC are happy to help or assist with any questions you may have. Please contact us at firstname.lastname@example.org
Please also note our Supplier Guide for electronic submissions. This will be available on our website from the launch date.
NB: RFX, (Request For x) is a common acronym used in strategic sourcing and procurement, and encompasses the entire formal request process and can include any of the following; Request for Information (RFI), Request for Proposal (RFP), Request for Quote (RFQ), and Request for Tender (RFT).
BANYULE CITY COUNCIL. PROVISION OF FOOD AND GROCERY SERVICE.
CONTRACT NO: 0930-2018.
Tenders are sought from suitable food service providers to provide a variety of food and grocery items and a high quality service delivery at discounted rates to various Council facilities.
Documents may be downloaded free of charge following registration via the "Tenders" section of Banyule's website www.banyule.vic.gov.au/tenders Tenders close at 3:00pm Tuesday 26 September 2017.
Contact Person: Donna Dwyer: Telephone: (03) 9490-4214.
DEPARTMENT OF BIODIVERSITY, CONSERVATION AND ATTRACTIONS. SUPPLY AND DELIVERY OF SAUSAGE SKIN CASINGS FOR PREDATOR BAIT MANUFACTURE.
Issued by: Department of Biodiversity, Conservation and Attractions.
Tender Number: DBCA404022017.
Enquiries: Krista Morlang. Phone number: 9781-4118. Email address: Krista.Morlang@finance.wa.gov.au
Description: The Department of Biodiversity, Conservation and Attractions (DBCA) is seeking to establish a Panel Arrangement for the supply and delivery of sausage skin casings for predator bait manufacture.
Responses: Closes on Thursday 14 September 2017 at 2.30 pm Perth, Western Australia.
Submit an electronic response or submit your response in hardcopy to Department of Finance - Bunbury Office, Level 8, Bunbury Tower, 61 Victoria Street, Bunbury, WA 6230. Office: (08) 9781-4100.
Note: Documents may be collected at: Department of Finance - Bunbury Office, Level 8, Bunbury Tower, 61 Victoria Street, Bunbury, WA 6230. Office: (08) 9781-4100.
Documents available from Internet Site:
DEPARTMENT OF EDUCATION. PROVISION OF FOOD AND GROCERIES TO THE GOLDFIELDS CAMP SCHOOL.
Issued by: Department of Education.
Tender Number: ED17047.
Contact: Cindy Magtuto. Position: Consultant. Type: Technical. Phone number: (08) 9264-4609. Email address: email@example.com
Description: This Request specifies the requirements of the Goldfields Camp School for the supply and delivery of food and groceries.
The Contract is divided into six (6) main food categories. The Customer shall appoint a Panel of Contractors for the supply of goods in each category. Respondents may bid for one (1) or more categories and are invited to offer a Discount Rate to the retail price for food and groceries in the relevant category.
Responses: Closes on Thursday 24 August 2017 at 2.30 pm Perth, Western Australia.
Submit an electronic response or submit your response in hardcopy to Finance - Tendering Services, Optima Centre Tenders Office, Ground Floor, 16 Parkland Road, Osborne Park, WA 6017. Office: (08) 6551-2345.
Documents available from Internet Site: