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Current Business Opportunities

Clothing & Textiles & Footwear - Tenders / RFQ / EOI / RFP

Below is a list of 7 currently available Clothing & Textiles & Footwear tenders, requests for quotation, requests for proposal, expressions of interest or requests for tender, followed by 20 of our most recently closed opportunities.

To discuss these, discover other current Clothing & Textiles & Footwear opportunities, or learn more about how our tender notification service can work for you; call 1800 233 533 or Request a call back

Showing 1 to 7 of 7 Business Opportunities

Currently Open Clothing & Textiles & Footwear Tenders / RFQ / RFT / EOI / RFP

Supply of Linen
State/Region:
Otago
168
views since 26/05/2017
Learn More
Replacement of Compressed Air Breathing Apparatus
State/Region:
Western Australia
800
views since 22/05/2017
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Annual Supply of Protective Clothing & Footwear
State/Region:
Tasmania
330
views since 15/05/2017
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Hotel, Hospitality & Galley Products
State/Region:
Australia
1616
views since 08/05/2017
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Forward Procurement Schedule - Jack Morton Worldwide
State/Region:
Queensland
4518
views since 04/05/2017
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Supply of CFA Structural Ensemble Kit Bags
State/Region:
Victoria
348
views since 03/05/2017
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Supply of Field & Corporate Uniforms
State/Region:
Queensland
290
views since 01/05/2017
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Can't find what you are looking for? Request More Tenders/Quotes

20 Most Recently Closed Business Opportunities

School Uniform Shop Licence
Organisation:
Berala Public School
State/Region:
New South Wales
380
views since 10/05/2017
  • More details
    Tenderlink Ref:
    AU-766600
    Notice Type: Request for Tender
    Price Range: Not Specified
    Region: New South Wales
    Closing Date: 26/05/2017

    BERALA PUBLIC SCHOOL. SCHOOL UNIFORM SHOP LICENCE.
    Tenders are called for the Licence of the School Uniform Shop for the school year commencing Monday, 17th July, 2017 and for a term of approximately 3 years. Annual school enrolments will be approximately 880 students.
    General enquiries and requests for a Tender Information Package should be referred to: Neil Rogers, (Deputy Principal), Berala Public School, Harrow Rd, Berala 2141.
    Email: Neil.j.rogers@det.nsw.edu.au Telephone: 9649-7146.
    Tenders must be submitted in a sealed envelope marked "Confidential - School Uniform Shop Tender" and sent to: The Principal, Dr Alexandra Mandel, Principal, Berala Public School, Harrow Rd, Berala NSW 2141.
    Tenders close 3pm on Friday, 26th May, 2017.
    A tender visit and briefing session is planned to be held in the near future. All applicants must make themselves familiar with clause 2 of the tender offer.

Request for Tender (RFT) for the Supply of Consumables, PPE, Signs and Clothing
Organisation:
TasNetworks
State/Region:
Tasmania
2241
views since 21/04/2017
  • More details
    Tenderlink Ref:
    TASNET-764652
    Notice Type: Request for Tender
    Price Range: Not Specified
    Region: Tasmania
    Closing Date: 26/05/2017

    TasNetworks is seeking submissions from suitably qualified suppliers for the provision of Consumables, Personal Protection Equipment (PPE), Signs and Clothing including Footwear and Arc Flash Resistant (AFR) clothing. The General Specifications are included in the Tender document pack along with the Capability Schedule and Pricing Schedules.
    Separable Portions: TasNetworks is open to separating portions of this contract into the following three components:
    1. Signs
    2. Consumable Items/PPE
    3. Clothing (including AFR and protective footwear).
    TasNetworks reserves the right to award separate contracts for the supply of items at its sole discretion. This means that there may be more than one supplier selected as part of this tender process. Respondents only need to complete the portions of this tender that they are seeking to supply; please indicate in your response which portion(s) you are submitting.
    Please note: Do not change the format of the spreadsheets when completing them or PDF the spreadsheets they should be in the same Excel format and layout as part of your submission.
    Further details are provided in the attached RFT document pack, please review all of the documents in the pack. Ensure in your Tender submission you address all the requirements listed in the Request for Tender Capability Schedule included in the Tender pack along with any other supporting documentation and a completed Tenderers Declaration.
    Responses are requested in Portable Document Format (PDF) along with Excel Format for the Pricing Schedules. Submissions must be lodged in the Tenderlink electronic tender box set up for this Tender by the closing time 2:00pm AEST Friday the 19th of May 2017.
    Please allow sufficient time to up-load responses.
    An online forum has been set up on the Tenderlink site for all technical questions from all vendors, and replies from TasNetworks will be posted solely via this forum (see online forum option below).
    The forum closes two days prior to the RFT closing time.
    No direct contact is to be made with any TasNetworks Representative during this Tender process.

Height Safety Apparatus
Organisation:
Darebin City Council
State/Region:
Northern and Western Metropolitan (Victoria)
677
views since 24/04/2017
  • More details
    Tenderlink Ref:
    AU-764682
    Notice Type: Request for Tender
    Price Range: Not Specified
    Region: Northern and Western Metropolitan (Victoria)
    Closing Date: 25/05/2017

    DAREBIN CITY COUNCIL. - HEIGHT SAFETY APPARATUS.
    Tender CT201773.
    Documentation detailing the scope and service for this tender is available to download at https://etendering.darebin.vic.gov.au

Supply & Delivery of Linen, Garments, Material and Footwear
Organisation:
Department of Corrective Services
State/Region:
Western Australia
295
views since 18/04/2017
  • More details
    Tenderlink Ref:
    AU-764153
    Notice Type: Request for Tender
    Price Range: Not Specified
    Region: Western Australia
    Closing Date: 23/05/2017

    DEPARTMENT OF CORRECTIVE SERVICES. SUPPLY AND DELIVERY OF LINEN, GARMENTS, MATERIAL AND FOOTWEAR TO WESTERN AUSTRALIAN CORRECTIONAL FACILITIES. Tender. Number: DCS0382012.
    Enquiries: Melissa Vega, Phone number: 6551-1358, Email address: melissa.vega@finance.wa.gov.au
    Other Contacts: Manu John, Position: A/Director Prison Industries. Type: Technical. Phone: (08) 9264-9594. Fax: (08) 9264-1962. Email address: Manu.John@correctiveservices.wa.gov.au
    Description: This Request is for the supply and delivery of Linen, Garments, Material and Footwear to Western Australian Correctional Facilities.
    The scope of the contract will include the following categories:· Linen;
    · Garments (e.g. Jocks, Crop Tops, T-shirts, Pyjamas, etc.);
    · Material;
    · Haberdashery (e.g. Zips, Thread, Elastic, etc.);
    · Footwear; and
    · Other Related Products (i.e. underwear bags, laundry bags, privacy curtain etc.).
    The items are to be used by offenders and for the production of prison wear and sheeting as part of skills enhancement programs.
    The resultant Head Agreement will constitute a standing offer, whereby Customers can place Orders on an 'as required' basis during the Term.
    The resultant contract will be mandatory for all Western Australian Correctional Facilities.
    Responses: Closes at Tue, 23 May 2017 at 2:30PM, Perth, Western Australia.
    Submit an electronic response Or submit your response in hardcopy to Head Office, Ground Floor, Optima Centre Tenders Office, 16 Parkland Road, Osborne Park, WA , 6017. OFFICE: (08) 6551-2345, FAX: (08) 6551-2333.
    Briefing Help: A briefing session will be held at Ground Floor, 16 Parkland Road, Osborne Park at 2 May 2017, 10:00 AM. The Respondent is requested to confirm its attendance by no later than 4:00 PM, Perth, Western Australia on 28 April 2017 by contacting Melissa Vega on (08) 6551-1358 or via Melissa.Vega@finance.wa.gov.au
    Documents available from Internet Site https://www.tenders.wa.gov.au/watenders/tender/display/tender-details.do?CSRFNONCE=37482B4D555890A6BF8359016BED90F8&id=37477&action=display-tender-details&returnUrl=%2Ftender%2Fsearch%2Ftender-search.do%3Faction%3Dadvanced-tender-search-open-tender

Supply of PPE Uniforms
Organisation:
Singleton Council
State/Region:
New South Wales
444
views since 09/05/2017
  • More details
    Tenderlink Ref:
    AU-766436
    Notice Type: Request for Tender
    Price Range: Not Specified
    Region: New South Wales
    Closing Date: 23/05/2017

    SINGLETON COUNCIL. TENDER FOR THE SUPPLY OF PPE UNIFORMS 2 YEAR 2017/2019.
    TENDER NO: T2017.
    For further information and tender documents visit www.singleton.nsw.gov.au/tenders
    Jason Linnane, General Manager, Singleton Council, PO Box 314 Singleton, NSW 2330.

Advance Tender Notice - Uniforms & Uniforms Services
Organisation:
SA Health
State/Region:
South Australia
265
views since 16/03/2017
  • More details
    Tenderlink Ref:
    AU-760310
    Notice Type: Request for Tender
    Price Range: Not Specified
    Region: South Australia
    Closing Date: 22/05/2017

    SA HEALTH. UNIFORMS AND UNIFORMS SERVICES. ADVANCED TENDER NOTICE. Tender Code: DH040928. Contract Number: SAH2017-333.
    Enquiries: Naseem Khokhar, telephone: 8425-0575, email: Naseem.Khokhar@sa.gov.au
    Description: Uniforms and Uniforms Services.
    Tender closes at 2:00pm Adelaide time 22 May 2017.
    Documents available from Internet Site: https://www.tenders.sa.gov.au/tenders/tender/display/tender-details.do?id=40928&action=display-tender-details

Provision of School Uniforms
Organisation:
Dept of Education, Training & Employment
State/Region:
Queensland
294
views since 26/04/2017
  • More details
    Tenderlink Ref:
    AU-764913
    Notice Type: Request for Tender
    Price Range: Not Specified
    Region: Queensland
    Closing Date: 19/05/2017

    DEPARTMENT OF EDUCATION, TRAINING AND EMPLOYMENT. PROVISION OF SCHOOL UNIFORMS FOR RUNCORN HEIGHTS SS. INVITATION TO OFFER. Number: DET84695.
    Tender Overview: DET84695 - Provision of School Uniforms for Runcorn Heights State School from the Contractor's Offsite Retail Premises.
    Enquiries: Cameron Ball, phone: 3034-4734, email: cameron.ball@dete.qld.gov.au
    Closes on Friday 19 May 2017 at 2:00pm, Brisbane, Queensland.
    Documents available from Internet Site: https://www.hpw.qld.gov.au/qtenders/tender/display/tender-details.do?CSRFNONCE=45883946CF3804AA8057A27E0F2E5AF9&id=21014&action=display-tender-details&returnUrl=%2Ftender%2Fsearch%2Ftender-search.do%3FCSRFNONCE%3DD82E211B6CAC6AB669EBA5952F81513D%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%3D4

Patient Care & Miscellaneous Consumables
Organisation:
Queensland Health
State/Region:
Queensland
789
views since 12/04/2017
  • More details
    Tenderlink Ref:
    AU-763623
    Notice Type: Request for Tender
    Price Range: Not Specified
    Region: Queensland
    Closing Date: 19/05/2017

    QUEENSLAND HEALTH MEDICAL CONSUMABLES CATEGORY. PATIENT CARE AND MISCELLANEOUS CONSUMABLES. INVITATION TO OFFER. Number: SOA599A.
    Tender Overview: The Queensland Government is seeking Offers for SOA599 - Patient Care and Miscellaneous Consumables.
    This SOA covers a broad range of patient care and miscellaneous consumables which are used throughout many areas within each Hospital and Health Service (HHS).
    For detailed information on the specific goods / services sought under this tender, please review 'Section C - Specification and Particulars' in the Request for Offer (RFO) document.
    Enquiries: Joanne Leggo, email: joanne.leggo@health.qld.gov.au
    Closes on Friday 19 May 2017 at 2:00pm, Brisbane, Queensland.
    Briefing: A briefing session will be held at Web-Ex and teleconference on 26 April 2017 at 2:00pm. To participate you are required to register by providing an email address to which a Web-Ex invitation will be sent. Please refer to Section A - Request for Offer, Item 11 for further details.
    Documents available from Internet Site: https://www.hpw.qld.gov.au/qtenders/tender/display/tender-details.do?CSRFNONCE=B066446A27AA36A0B9DEB33BB51DA54C&id=20915&action=display-tender-details&returnUrl=%2Ftender%2Fsearch%2Ftender-search.do%3FCSRFNONCE%3DB6F44CDE784A0B991FA21C2EB6493891%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%3D4

Total Apparel Management Service
Organisation:
Dept of Justice & Attorney-General
State/Region:
Queensland
1299
views since 12/04/2017
  • More details
    Tenderlink Ref:
    AU-763759
    Notice Type: Request for Tender
    Price Range: Not Specified
    Region: Queensland
    Closing Date: 17/05/2017

    DEPARTMENT OF JUSTICE AND ATTORNEY-GENERAL. TOTAL APPAREL MANAGEMENT SERVICE FOR QUEENSLAND CORRECTIVE SERVICES. INVITATION TO OFFER. Number: DJAG4781617a.
    Tender Overview: The Department of Justice and Attorney General on behalf of the Queensland Corrective Service is inviting Offers to establish a Standing Offer Arrangement (SOA) with a suitably qualified and experienced Supplier for a Total Apparel Management solution (TAMS) for Queensland Corrective Services (QCS) uniforms and associated apparel. The scope of the SOA will involve coordination of design /product development, on and/or offshore manufacture, warehousing, distribution, invoicing and account management. Part Offers will not be accepted. Offers must be for a TAMS for all items as detailed in Pack C, Attachment 1 - Product List.
    For detailed information on the specific goods sought under this tender, please review the 'Requirements' in Pack C Schedule 1.
    Enquiries: John Hall, phone: 3006-4560, email: John.Hall@justice.qld.gov.au christopher.ayers@justice.qld.gov.au
    Enquiries: Colin Gurnett, phone: 3006-4567, email: colin.gurnett@justice.qld.gov.au procurement@justice.qld.gov.au
    Closes on Wednesday 17 May 2017 at 2:00pm, Brisbane, Queensland.
    Briefing: A briefing session will be held at 111 George Street (Cnr of George and Charlotte Sts), Auditorium, Brisbane City, on 2nd May 2017 at 11:00am. Enter building and walk past the security desk and take the escalator down to the Plaza Level. Turn left. Attendance is limited to maximum two (2) representatives from each prospective Offeror.
    NB: There is no on-site parking. Attendance at the briefing is a pre-requisite to submission and consideration of a bid.
    Documents available from Internet Site: https://www.hpw.qld.gov.au/qtenders/tender/display/tender-details.do?CSRFNONCE=522E66082285BA0A2188219B48BCA2A4&id=20919&action=display-tender-details&returnUrl=%2Ftender%2Fsearch%2Ftender-search.do%3FCSRFNONCE%3D7AF48652F5F0ABAF6E7A2000167A676D%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%3D4

Supply of Metal Wares & Insignia
Organisation:
Victoria Police
State/Region:
Victoria
331
views since 12/04/2017
  • More details
    Tenderlink Ref:
    AU-763755
    Notice Type: Request for Tender
    Price Range: Not Specified
    Region: Victoria
    Closing Date: 17/05/2017

    VICTORIA POLICE. SUPPLY OF METAL WARES AND INSIGNIA. TENDER. Number: T3325.
    Contacts: Michael Kalviskis, Type: Technical, phone: (03) 9418-3109, email: Michael.kalviskis@police.vic.gov.au
    Description: Supply of Embroidered insignia, metal wares and belt buckles for 3 years, plus 2 x 12 month options to extend.
    Closes on Wednesday 17 May 2017 at 2:00pm AEST, Melbourne, Victoria.
    Submit your response in hardcopy to Head Office, Tender Box, Mail Dispatch Centre, Ground Floor, Victoria Police Centre, 637 Flinders Street, (access via rear of VPC in Siddeley Street), Melbourne, VIC 3005.
    Documents available from Internet Site: https://www.tenders.vic.gov.au/tenders/tender/display/tender-details.do?id=8817&action=display-tender-details&returnUrl=%2Ftender%2Fsearch%2Ftender-search.do%3F%24%7Brequest.queryString%7D

Solomon Islands A.R.F.F. Vehicles
Organisation:
New Zealand Aid Programme
State/Region:
New Zealand
2178
views since 13/04/2017
  • More details
    Tenderlink Ref:
    NZ-763807
    Notice Type: Request for Proposal
    Price Range: Not Specified
    Region: New Zealand
    Closing Date: 16/05/2017

    NEW ZEALAND AID PROGRAMME. SOLOMON ISLANDS A.R.F.F. VEHICLES.
    RFx ID: 18568318.
    Close Date: Tuesday 16 May 2017 at 3.00 pm.
    Request for Proposals (RFP).
    Overview: The New Zealand Ministry of Foreign Affairs and Trade (MFAT) is sponsoring the staged upgrade of the Munda airfield, in the Western Province of the Solomon Islands, to achieve emergency alternate status (EAS) to the Henderson airfield at Honiara. This is a project under the New Zealand Aid Programme.
    The Solomon Islands A.R.F.F. Vehicles project involves the procurement of three serviceable second hand fire trucks for use on, in and around the Munda and Henderson International Airports; two for Munda and one for Henderson. The trucks for Munda will be housed in the new Airfield Rescue Firefighting Facility (ARFF). The ARFF project is one of four contracts in Phase 2 of the Munda airfield upgrade, along with this project, and two others providing improved fencing, lighting and navigational aids.
    The goods and services that are in scope for this procurement are:
    1. Provision of the following goods in accordance with the attached A.R.F.F. Vehicles Tender Specifications document:· Three ARFF vehicles (minimum 6000L capacity each).
    · Operational equipment, including personal protective equipment (PPE) (Appendix A to the Specifications document).
    · Spare parts (Appendix B to the Specifications document).
    · Any other components Respondents deem critical in addition to Appendix A and B. Purchase of any other components will be optional by the Buyer (MFAT).
    2. Delivery of the above goods to the Munda and Henderson airfields, Solomon Islands. Ownership and risk transfers from the supplier to the Solomon Islands Government (SIG) on acceptance of the goods.
    3. Provision of the following services:
    · Onsite training of fire crews in basic vehicle operation (including driving) and maintenance.
    · Establishment of ongoing supply arrangements with SIG for operational equipment, spare parts and the provision of technical advice, as required.
    The anticipated Contract start date is mid-late June 2017, with the ARFF vehicles delivered to the Solomon Islands in September 2017.
    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:
    https://www.gets.govt.nz/NZAID/ExternalTenderDetails.htm?id=18568318

Service Dress Shoes
Organisation:
New Zealand Defence Force
State/Region:
New Zealand
315
views since 07/04/2017
  • More details
    Tenderlink Ref:
    NZ-763015
    Notice Type: Request for Proposal
    Price Range: Not Specified
    Region: New Zealand
    Closing Date: 12/05/2017

    NEW ZEALAND DEFENCE FORCE. SERVICE DRESS SHOES FOR NEW ZEALAND DEFENCE FORCE.
    RFx ID: 18548303.
    Close Date: Friday 12 May 2017 at 5.00 pm.
    Request for Proposals (RFP).
    Overview: What we need:
    Workwear Group (WWG) has a requirement for the supply of Service Dress shoes for the New Zealand Defence Force (NZDF) personnel. This Request for Proposal (RFP) aims to look for improvements upon the current supplied product, ranging from enhanced comfort, quality, style modernisation, right through to rationalisation.
    These shoes are standard issue items and all personnel will be wearing them for day to day office duties or ceremonial activities. They are an essential part of the uniform dress.
    What we don't want:
    Respondents that do not have the capacity to deliver the requested product, all Pre-conditions and Mandatory Requirements are to be met prior to being submitted for consideration.
    What's important to us?
    NZDF are looking for the best overall value, for the whole of life of the product. The product offering will need to be supported by a stable, reliable Respondent who has the capability and capacity to work with both WWG and NZDF to ensure a maximum outcome for the personnel at all times.
    Why should you bid?
    This is a unique opportunity to RFP for this business and supply a product that is considered an essential piece of uniform for all the personnel at NZDF.
    Workwear Group (WWG) have been the Prime Vendor to the New Zealand Defence Force's (NZDF) Clothing Contract since 1999, and on behalf of the NZDF procure as the Prime Vendor. We provide work wear and uniform solutions to a large range of organisations. We offer total supply chain management solutions and manage the NZDF's supply of apparel, footwear and associated personal support items.
    There are approximately 9,000 regular service people with an additional 2,200 reserve forces located on approximately nine camps and bases, but also deployed elsewhere nationally and internationally. These numbers are split across the three Services; Navy, Army and Air Force.
    "The Workwear Group" business, formerly registered as Pacific Brands Holdings (NZ) Limited was acquired by Wesfarmers Industrial & Safety NZ Limited and now trades as "Workwear Group".· NOI Rfx18372464
    · Load all RFP Responses onto GETS.
    · All Q&As will be managed only on the GETS site, questions received. outside of this forum will not be answered.· Offer Validity period is twelve months.
    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:
    https://www.gets.govt.nz/NZDFSA/ExternalTenderDetails.htm?id=18548303

School Uniform Shop Licence
Organisation:
Wyndham College
State/Region:
New South Wales
374
views since 03/05/2017
  • More details
    Tenderlink Ref:
    AU-765869
    Notice Type: Request for Tender
    Price Range: Not Specified
    Region: New South Wales
    Closing Date: 12/05/2017

    WYNDHAM COLLEGE. SCHOOL UNIFORM SHOP LICENCE. Tenders are called for the licence of the Wyndham College School Uniform Shop for the school year commencing possibly in Term 3, 2017, and for a term of approximately 3 years, with the possibility for extension. Annual school enrolments will be approximately 750 students.
    Genera enquiries and requests for a tender information package should be referred to David Macleod-Jones, Deputy Principal, Wyndham College. Phone: (02) 9208-7100, 0402-037-915.
    Tenders must be submitted in a sealed envelope marked 'Confidential - School Uniform Shop Tender' and sent to The Principal, Wyndham College, Eastern Road, Quakers Hill, 2763.
    Tenders close 3:00pm on Friday 12 May 2017.

Uniform Supply
Organisation:
Mornington Secondary College
State/Region:
Victoria
305
views since 29/04/2017
  • More details
    Tenderlink Ref:
    AU-765310
    Notice Type: Request for Tender
    Price Range: Not Specified
    Region: Victoria
    Closing Date: 10/05/2017

    MORNINGTON SECONDARY COLLEGE. UNIFORM SUPPLY.
    Tenders are invited from uniform suppliers to supply uniform to Mornington Secondary College.
    Tender documentation will be available at time of registering your interest. Please contact Lisa Jansens on 5970-0206.
    Closes 10 May 2017.
    Only shortlisted applicants will be contacted.

Supply of Engine Filters & Consumables
Organisation:
Power and Water Corporation
State/Region:
Northern Territory
896
views since 10/04/2017
  • More details
    Tenderlink Ref:
    AU-763199
    Notice Type: Request for Tender
    Price Range: Not Specified
    Region: Northern Territory
    Closing Date: 08/05/2017

    POWER AND WATER CORPORATION. ENGINE FILTERS & CONSUMABLES.
    Tender Number: PRK00334-17.
    Title: Katherine - Supply of Fleetguard / Donaldson or Equivalent Engine Filters (Air, Oil and Fuel) and Consumables (Mops, Buckets, AGM Batteries, Hand Towels etc) for use in Remote Community Power Stations for a Period of 36 Months.
    Agency: Power and Water Corporation.
    Request Type: Tender.
    Tender Close Date: 8 May 2017.
    Lodgement: · Electronic lodgement using the eLodgement facility
    · Faxing to Darwin tenders office on (08) 8999-1935
    · Lodging by mail: GPO Box 1551, Darwin, Northern Territory, Australia, 0801
    Technical Enquiries: (08) 8924-5315.
    Documents available from Internet Site:
    https://tendersonline.nt.gov.au/Tender/Details?id=4533

Supply and Management of Academic Regalia
Organisation:
Graduation Services
State/Region:
Victoria
554
views since 08/04/2017
  • More details
    Tenderlink Ref:
    AU-763156
    Notice Type: Request for Proposal
    Price Range: Not Specified
    Region: Victoria
    Closing Date: 05/05/2017

    GRADUATION SERVICES. ACADEMIC REGALIA SUPPLY AND MANAGEMENT.
    20150025CS.
    Request for Proposal.
    Experienced providers are invited to submit a proposal for the provision of Academic Regalia supply and management.
    Tender documents will be released 5th May 2017.
    Tender registrations, all enquiries and submissions must be made via the RMIT Tenders Portal: https://tendermax.rmit.edu.au
    Tender submissions close 2.00 pm, Friday 28 April 2017.

Supply of Corporate Clothing (Male & Female Attire)
Organisation:
Metropolitan Fire & Emergency Services Board
State/Region:
Victoria
316
views since 05/04/2017
  • More details
    Tenderlink Ref:
    AU-762797
    Notice Type: Request for Tender
    Price Range: Not Specified
    Region: Victoria
    Closing Date: 05/05/2017

    METROPOLITAN FIRE AND EMERGENCY SERVICES BOARD (MFB). REQUEST FOR TENDER No: 17/006 - SUPPLY OF CORPORATE CLOTHING (MALE & FEMALE ATTIRE). Requests for Tender are available at the URL below. Tenderers are to register their details and intention to respond to this RFT.
    Tenders close: 2:00pm Wednesday 5th May 2017.
    Website: www.eprocure.com.au/mfb/

Promotional Products for new Yarra Valley Resort
Organisation:
Landfield Corporation Pty Ltd
State/Region:
Australia
574
views since 19/04/2017
  • More details
    Tenderlink Ref:
    LANDFI-764350
    Notice Type: Expression of Interest
    Price Range: Not Specified
    Region: Australia
    Closing Date: 04/05/2017

    Opportunity: Promotional Products
    Reference: EOI-17/0417 - Yarra Valley Resort
    Registrations Close: 21 April 2017
    EOI Packs Distributed: 24 April 2017
    Submission Date: 4 May 2017
    Determination Date: 12 May 2017
    Landfield Corporation is a progressive organisation operating several enterprise divisions in the hospitality, hotel, resort and commercial arenas across Australia. Our latest project, a resort development in the Yarra Valley, Victoria, has presented us with a need to contract with a dynamic promotional products supplier to assist us with the promotional activities of our development - an 80 room resort with function facility, restaurant and cellar door, among other features.
    We are currently approaching market, inviting qualified individuals/organisations to participate in an Expression of Interest for the provision of promotional products, commencing from mid-2017.
    We're seeking experienced organisations/persons with relevant history in reliable supply and relationship management. The contract includes a requirement to being readily available to liaise with contractors, management, media outlets, marketers, and other project stakeholders, as required.
    We seek to engage in a long-term business arrangement with suppliers that can deliver solutions for the following (though not limited to) requirements: calculators, clocks, compendiums, diaries, keyrings, pens, umbrellas, desk accessories, apparel, cups/mugs, stress balls as well as other similar typical promotional products and corporate gifts.
    We are receptive to suggestions of additional/different products beyond those listed.
    The contract to be awarded will provide an abundance of opportunity and will considerably attribute to the successful bidders profit growth. Dedication, commitment, flexibility and focus are important facets in our consideration of appointment. The contract available is well suited to either independent operators or larger organisations keen to capitalise on a rare opportunity which will be supported by a strong team that will further enhance your future business with us, including additional forthcoming projects.
    The focus of our engagement through this EOI is on the strategy of connecting with markets with a new brand, including, but not limited to, through awareness campaigns. The project, its features and the general market offering we've developed are truly unique in the industry - we're a world first when it comes to our market capture and innovative offerings.
    Organisations/Individuals participating in this opportunity will be required to demonstrate their capabilities in, among other considerations:
    1. Relevant knowledge and experience in the delivery of the required services;
    2. Ability to implement procedures and carry out tasks within tight time constraints;
    3. Being experienced in dealing with various levels of staff and contractors;
    4. Being appropriately insured and compliant with any relevant regulatory requirements;
    5. Having excellent planning, co-ordination and communication skills;
    6. Proven experience and success with similar requirements and/or projects;
    7. Providing ongoing support;
    8. Having the resources and/or contacts/relationships with other organisations to meet our needs, and;
    9. Being prepared to provide competitive pricing to us, as compared by industry standards.
    Landfield Corporation Pty Ltd will consider all proposals for this opportunity which provide us with us a streamlined and total solution to our requirements.
    Supply is expected to commence in mid-2017.
    FURTHER:
    Pre-Tender Briefing:
    Respondents will be invited during the RFT process (phase two of this EOI) to attend a supplier presentation. Further details will be confirmed at a later date.
    Enquiries:
    Enquiries, questions or clarifications should be initially directed via email to tenders@landfieldcorp.com.au .
    Lodgement of Submissions:
    Completed responses must be lodged by either uploading or emailing the submission to us, including using the response forms within the issued documentation.
    We strongly recommend that you make your submissions at least two (2) hours BEFORE the advertised closing time.
    Closing Time and Date:
    The EOI closes at 5:00 pm on the advertised (or amended) submission date. Submissions must be fully received by this time. Late responses will not be accepted, without authorisation. Verbal responses will not be accepted.
    Submissions will not be made public. The lowest cost, or any response, will not necessarily be accepted.
    Landfield Corporation Pty Ltd reserves the right to change the specifications prior to making a decision on the submissions received in response to this invite.
    We may invite all Respondents to change their submission to take into account any change in the specifications.
    To be successful, you must first prepare and submit a response addressing the criteria contained in the EOI pack, prior to a more detailed RFT which will require specific pricing.
    The complete EOI pack includes a brief scope of the work to be performed (in line with our specific requirements), background questionnaire and criteria for selection. An RFT will follow requiring firm quotes and pricing.
    To access the EOI, and to participate in this opportunity, please refer to our corporate website for detailed registration information and to download the required registration paperwork which is to be completed and submitted prior to distribution of the EOI.
    Visit: http://www.landfieldcorp.com.au and click on the Tenders page for more information.
    For any assistance, please contact Jase, our Director, directly on 0468 685 494.
    You can also email tenders@landfieldcorp.com.au
    NOTES:
    - There is a refundable deposit required to participate in this opportunity. Details available on our website tenders' page, as above.
    - If your organisation has submitted a proposal for similar services within the last twelve (12) months, there is no need to re-register your participation. You will receive a copy of the EOI for your updated interest or response.

Supply of Promotional Bags
Organisation:
Hinchinbrook Shire Council
State/Region:
Queensland
255
views since 27/04/2017
  • More details
    Tenderlink Ref:
    AU-765132
    Notice Type: Request for Quotation
    Price Range: Not Specified
    Region: Queensland
    Closing Date: 04/05/2017

    HINCHINBROOK SHIRE COUNCIL. RF001764 - SUPPLY AND DELIVERY OF PROMOTIONAL BAGS.
    The Hinchinbrook Shire Council seeks quotations for the supply and delivery of promotional bag to TYTO with branding.
    Offer documents are available from Hinchinbrook Shire Council, 25 Lannercost Street, Ingham, QLD 4850; or from the website below.
    Offer closes at 4.00pm on Thursday 4th May 2017.
    Documents available from Internet Site: http://www.hinchinbrook.qld.gov.au/web/guest/tenders

Uniform Supply
Organisation:
Landfield Corporation Pty Ltd
State/Region:
Australia
624
views since 11/04/2017
  • More details
    Tenderlink Ref:
    LANDFI-763555
    Notice Type: Expression of Interest
    Price Range: Not Specified
    Region: Australia
    Closing Date: 27/04/2017

    Opportunity: Uniforms
    Reference: EOI-15/0317 - Yarra Valley Resort
    Registrations Close: 13 April 2017
    EOI Packs Distributed: 18 April 2017
    Submission Date: 27 April 2017
    Determination Date: 12 May 2017
    Landfield Corporation is a progressive organisation operating several enterprise divisions in the hospitality, hotel, resort and commercial arenas across Australia. Our latest project, a resort development in the Yarra Valley, Victoria, has presented us with a need to contract with a uniform supplier for the project - an 80 room resort, function facility, restaurant and cellar door, among other features.
    We are currently approaching market, inviting organisations to participate in an Expression of Interest for the provision of staff uniforms, with supply commencing from mid-2017.
    We're seeking experienced organisations with reliable supply history and which can assist in designing an order-to-supply internal process. Initial supply will be required for approximately fifty (50) staff, growing to approximately one hundred and twenty (120) as each stage of the project is enlivened. Staff roles include admin, customer service, management, hospitality (including kitchen) as well as grounds and maintenance, each requiring suitable uniform code and supply.
    The contract to be awarded through this EOI will initially be demanding, however will provide an abundance of opportunity and will considerably attribute to your profit growth. Dedication, commitment, flexibility and focus are important facets in our consideration of appointment. The contract available is well suited to either independent operators or larger organisations keen to capitalise on an opportunity which will be supported by a strong team that will further enhance your future business with us, including additional forthcoming projects.
    Our approach to market through this EOI is focused on achieving a relationship with a supplier who appreciates that we are a new brand, with the project, its features and the general market offering we've developed being truly unique - we're a world first when it comes to our market capture and innovative offerings. Thus, we seek to divert away from traditional uniform presentation and to stand out from the crowd. We do not seek convention or off-the-shelf designs in our uniform strategy.
    Organisations/Individuals participating in this opportunity will be required to demonstrate their capabilities in:
    1. Relevant knowledge and experience in the delivery of the required supply;
    2. Ability to implement procedures and carry out tasks within tight time constraints;
    3. Being experienced in dealing with various levels of staff and contractors;
    4. Being appropriately insured and compliant with any relevant regulatory requirements;
    5. Having excellent planning, co-ordination and communication skills;
    6. Proven experience and success with similar requirements and/or projects;
    7. Providing ongoing support;
    8. Having the resources and/or contacts/relationships with other organisations to meet our needs, and;
    9. Being prepared to provide competitive pricing to us, as compared by industry standards.
    Landfield Corporation Pty Ltd will consider all proposals for this opportunity which provide us with us a streamlined and total solution to our requirements. We are happy to separate supply between different organisations also.
    Supply is expected to commence from late May 2017.
    FURTHER:
    Pre-Tender Briefing:
    Respondents will be invited during the RFT process (phase two of this EOI) to attend a supplier presentation. Further details will be confirmed at a later date.
    Enquiries:
    Enquiries, questions or clarifications should be initially directed via email to tenders@landfieldcorp.com.au
    Lodgement of Submissions:
    Completed responses must be lodged by either uploading or emailing the submission to us, including using the response forms within the issued documentation.
    We strongly recommend that you make your submissions at least two (2) hours BEFORE the advertised closing time.
    Closing Time and Date:
    The EOI closes at 5:00 pm on the advertised (or amended) submission date. Submissions must be fully received by this time. Late responses will not be accepted, without authorisation. Verbal responses will not be accepted.
    Submissions will not be made public. The lowest cost, or any response, will not necessarily be accepted.
    Landfield Corporation Pty Ltd reserves the right to change the specifications prior to making a decision on the submissions received in response to this invite.
    We may invite all Respondents to change their submission to take into account any change in the specifications.
    To be successful, you must first prepare and submit a response addressing the criteria contained in the EOI pack, prior to a more detailed RFT which will require specific pricing.
    The complete EOI pack includes a brief scope of the work to be performed (in line with our specific requirements), background questionnaire and criteria for selection. An RFT will follow requiring firm quotes and pricing.
    To access the EOI, and to participate in this opportunity, please refer to our corporate website for detailed registration information and to download the required registration paperwork which is to be completed and submitted prior to distribution of the EOI.
    Visit: http://www.landfieldcorp.com.au and click on the Tenders page for more information.
    For any assistance, please contact Jase, our Director, directly on 0468-685-494.
    You can also email tenders@landfieldcorp.com.au
    NOTES:
    - There is a refundable deposit required to participate in this opportunity. Details available on our website tenders' page, as above.
    - If your organisation has submitted a proposal for similar services within the last twelve (12) months, there is no need to re-register your participation. You will receive a copy of the EOI for your updated interest or response.

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