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Current Business Opportunities

Office Supplies & Equipment - Tenders / RFQ / EOI / RFP

Below is a list of 6 currently available Office Supplies & Equipment 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 Office Supplies & Equipment 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 6 of 6 Business Opportunities

Currently Open Office Supplies & Equipment Tenders / RFQ / RFT / EOI / RFP

Supply of Multi-Functional Devices
State/Region:
Northern Territory
620
views since 25/05/2017
Learn More
Supply of Computers.
State/Region:
Northern Territory
630
views since 22/05/2017
Learn More
Installation of Electronic Ticket Validation Gates
State/Region:
South Australia
2240
views since 16/05/2017
Learn More
Nauru - Procurement of Furniture
State/Region:
New Zealand
298
views since 08/05/2017
Learn More
Office & Classroom Furniture
State/Region:
Western Australia
253
views since 03/05/2017
Learn More
Stationery Supply Prequalification Scheme
State/Region:
New South Wales
514
views since 08/09/2015
Learn More

Can't find what you are looking for? Request More Tenders/Quotes

20 Most Recently Closed Business Opportunities

Supply of Goods & Services
Organisation:
Tully Nursing Home Inc
State/Region:
Queensland
2493
views since 08/05/2017
  • More details
    Tenderlink Ref:
    AU-766383
    Notice Type: Request for Quotation
    Price Range: Not Specified
    Region: Queensland
    Closing Date: 26/05/2017

    TULLY NURSING HOME INC. Quotations are sought for the following supply of Goods and Services for the financial year 1st July 2017 to 30 June 2018.
    Supply of Services;· Air Conditioning Equipment - Computer
    · Fire Protection Equipment - Pest Control - Pharmacy
    · Plumbing, Drainage & Gas Fitting· Refrigeration Equipment.
    Supply of food products:
    · Bread - Fresh Fruit & Vegetables· Groceries (including Frozen Foods)
    · Dairy Products and Eggs - Meat and Poultry
    Supply of other products:
    · Chemicals - Cleaning Agents
    · Cleaning - Medical - Stationery
    Documentation can be collected from the Administration Office, Tully Nursing Home Inc, 13 Bryant Street, Tully, Qld 4854. Telephone: 4068-2355 during normal business hours, or email: adminassist2@pinehaven.com.au
    Quotations close 5:00pm Friday 26 May 2017.

SP_17013 - Furniture - Supply, Delivery & Installation
Organisation:
La Trobe University
State/Region:
Victoria
1037
views since 02/05/2017
  • More details
    Tenderlink Ref:
    LATROB-765640
    Notice Type: Expression of Interest
    Price Range: Not Specified
    Region: Victoria
    Closing Date: 26/05/2017

    SP_17013 Furniture - Supply, Delivery & Installation
    Please download the EOI documents for details.
    All clarification requests for this EOI are to be directed via email to tenders@latrobe.edu.au with the subject line:
    SP_17013 Furniture - Supply, Delivery & Installation
    Responses to this EOI are to be made via the La Trobe University TenderLink portal (see option below).

Furniture, Fixtures and Equipment (FF&E) for Yarra Valley Resort
Organisation:
Landfield Corporation Pty Ltd
State/Region:
Australia
1172
views since 04/05/2017
  • More details
    Tenderlink Ref:
    LANDFI-766019
    Notice Type: Expression of Interest
    Price Range: Not Specified
    Region: Australia
    Closing Date: 23/05/2017

    Opportunity: Furniture, Fixtures & Equipment (FF&E) - Commercial/Resort
    Reference: EOI-5/0517 - Yarra Valley Resort
    -Registrations Close: 8 May 2017
    -EOI Packs Distributed: 9 May 2017
    -Submission Date: 23 May 2017
    -Determination Date: 31 May 2017
    Landfield Corporation is a progressive organisation operating several enterprise divisions in the hospitality, hotel, resort and commercial arenas across eastern Australia. Our largest project to date, a resort development in the Yarra Valley, Victoria, has presented us with a need to contract with dynamic suppliers of furniture, fixtures and equipment (FF&E) to assist us with the furnishing of the 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 a broad range of furnishing requirements.
    We're seeking experienced organisations/persons with relevant history in reliable supply and relationship management. The contract(s) includes a requirement to being readily available to liaise with contractors, management, and other project stakeholders, as required.
    We seek to engage in a long-term business arrangement with suppliers that can deliver solutions for room, public area, restaurant, office and other relevant furnishing requirements.
    The contract(s) 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(s) 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.
    A focus of our engagement through this EOI is on the strategy and execution of connecting with markets with a new brand and hospitality concept. 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. As such, we're keen to explore FF&E solutions that defy convention in their appearance, rather than 'run of the mill' stock.
    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 (including supply/delivery) 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 from Q3-2017.
    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 & Service of Multi-Function Devices
Organisation:
Sutherland Shire Council
State/Region:
Southern Sydney (New South Wales)
972
views since 02/05/2017
  • More details
    Tenderlink Ref:
    AU-765673
    Notice Type: Request for Tender
    Price Range: Not Specified
    Region: Southern Sydney (New South Wales)
    Closing Date: 23/05/2017

    SUTHERLAND SHIRE COUNCIL. SUPPLY & SERVICE OF MULTI-FUNCTION DEVICES FOR COUNCIL LIBRARIES - TENDER NO. T 719/17.
    Tenders in sealed envelopes endorsed "Tender No. T 719/17 for Supply & Service of Multi-Function Devices for Council Libraries" are invited and will be received up to 2pm on Tuesday, 23 May 2017 as detailed in the tender documents.
    Tender enquiries should be directed to Mr Bruce Renneberg on 9710-0203 or email: brenneberg@ssc.nsw.gov.au
    Tender documents are available from www.tendersonline.com.au/ssc
    FOR ALL TENDERS/EOIs: The lowest tender/EOI may not necessarily be accepted and any action or contact that may be considered as an attempt to influence a decision of Councillors or Staff shall disqualify the relevant tender.

RFT 116/17 - Provision for Printing Solution Tonga Campus
Organisation:
The University of the South Pacific
State/Region:
Fiji
574
views since 06/05/2017
  • More details
    Tenderlink Ref:
    STHPAC-766057
    Notice Type: Request for Tender
    Price Range: Not Specified
    Region: Fiji
    Closing Date: 23/05/2017

    The University of the South Pacific ("the USP") invites Bids ("Bids") from eligible, qualified and capable companies for the Provision of Printing Solution Tonga Campus (the Services") and provision of associated services ("Associated Services") according to the requirements as defined in the standard bidding documents ("the standard Bidding Documents").
    This Good/Service shall be provided as an one-off with maintenance services provided as and when needed . The USP does not guarantee any minimum level of business and the USP shall be under no obligation to buy any or all of the Goods and Associated Services exclusively from the selected contractor.
    Bids must be delivered to in accordance to Article 19.1b. Closing date for the bids is Tuesday 23rd May 2017 at 10:00am and the bids will be opened on the same day at 10.15am, Finance Conference Room in the presence of bidders who choose to witness the opening. Unless otherwise specified, bids sent by e-mail and facsimile will not be accepted.
    The Bid prices shall be quoted in FJD (VIP) unless requested for another currency.
    The complete set of Bidding Documents can be downloaded from www.tenderlink.com/usp/ link and used for bid submission. All submissions should be uploaded on website link www.tenderlink.com/usp. For those companies/individuals having obtained the Bidding Documents, we would appreciate a prompt e-mail acknowledging your receipt of this Standard Bidding Document (SBD).
    Responses in the form of "Tender Notices" without disclosing the identity of the source thereof will be posted at the forum on USP's electronic Tender portal under the respective tender notice. Where the option to use the online is inactive, please contact the undersigned.
    Procurement Manager
    The University of the South Pacific
    Laucala Campus, Suva. Tel: (679) 3232782, Fax: (679) 3231545. Email: purchasing@usp.ac.fj

CS0789 Supply and Delivery of Stationery and General Office Materials
Organisation:
Hunter Water Corporation
State/Region:
New South Wales
1083
views since 28/04/2017
  • More details
    Tenderlink Ref:
    HWATER-765273
    Notice Type: Request for Tender
    Price Range: Not Specified
    Region: New South Wales
    Closing Date: 19/05/2017

    Tenders are invited for supply, delivery and quality management of stationery and general office materials for a three (3) year period with the option to extend for a further two (2) years
    1. Background
    There are in excess of 800 various stationery, catering & cleaning materials used over a 12 month period at Hunter Water, of which a significant number of regularly used materials are stored in Stationery Cupboards located in central Utility Rooms and Break Room Kitchens within the head office building. The successful Contractor will be responsible for maintaining sufficient stock levels, including re-ordering and unpacking of deliveries into the relevant cabinets.
    2. Duration of Contract
    Three (3) year period with the option to extend for a further two by one year terms
    3. Key Tender Details
    The following information is provided as a guide to the key details of this Request for Tender, however these details are not intended to be exhaustive and must be read in conjunction with the Conditions of Tendering:
    (a.) Closing Date and Time
    Tenders close at 2pm on Friday 19th May 2017, and submissions must be fully received by this time.
    (b.) Enquiries
    Tender enquiries should be directed to Chris Hannah via the online forum in the first instance.
    The contact officer for this RFT is as follows:
    Name: Chris Hannah
    Email: chris.hannah@hunterwater.com.au
    (c.) Tender Briefing Session
    An open pre-tender briefing session will not be held.
    4. Returnable Schedules
    Completed returnable schedules can be submitted via the electronic tender box (preferred) (see option below). Respondents will receive a Successful Submission Receipt timed and dated upon completion. Should assistance be required please use the online manual on the portal under Support/Online Manuals/Making a Submission or contact Tenderlink Customer Support on 1800 233 533.
    The returnable schedules can also be placed in a sealed envelope and endorsed with the tender title, number, and closing date, and placed in the Tender Box located at Hunter Water Corporation Ground Floor 36 Honeysuckle Drive Newcastle NSW by the nominated time and date, noting the tender must be able to be lodged into the physical tender box deposit slot of 395mm x 65mm.
    Late, verbal, or faxed proposals will not be accepted.

Supply of Parking Machine Paper Rolls
Organisation:
Adelaide City Council
State/Region:
Metropolitan (South Australia)
190
views since 02/05/2017
  • More details
    Tenderlink Ref:
    AU-765622
    Notice Type: Request for Tender
    Price Range: Not Specified
    Region: Metropolitan (South Australia)
    Closing Date: 18/05/2017

    CITY OF ADELAIDE. SUPPLY OF PARKING MACHINE PAPER ROLLS.
    REQUEST FOR TENDER.
    Tender Code: ACC040906. Contract Number: COA T2017/0044.
    All Enquiries Contact, email: T.online@cityofadelaide.com.au
    Description: Supply of Parking Machine Paper Rolls.
    Tender closes at 2:00pm Adelaide time 18 May 2017.
    Documents available from Internet Site: https://www.tenders.sa.gov.au/tenders/tender/display/tender-details.do?id=40906&action=display-tender-details

Stage 1 Landscape Works
Organisation:
Transport Canberra and City Services
State/Region:
A.C.T.
1989
views since 21/04/2017
  • More details
    Tenderlink Ref:
    AU-764600
    Notice Type: Request for Tender
    Price Range: Not Specified
    Region: A.C.T.
    Closing Date: 18/05/2017

    TRANSPORT CANBERRA AND CITY SERVICES. WESTON GROUP CENTRE TRENERRY SQUARE: STAGE 1 LANDSCAPE WORKS.
    Directorate/Agency: Transport Canberra and City Services.
    Request for Tender (RFT) Number: 27416.310.
    Pre-qualification Category: CL, F2.
    Description: Landscaping works to include construction and upgrade of open public space.
    Contacts: · Jonathon Dragos (PCW Project Officer). Type: Project Officer. Phone: (02) 6205-7208. Email: jonathon.dragos@act.gov.au
    · Nicole Moulston (PCW Senior Project Officer). Type: Interim Officer. Phone: (02) 6207-0466. Email: nicole.moulston@act.gov.au
    Site Inspection: Construction Requirements and Stakeholder Sensitivities.
    An Non-Mandatory Site Inspection to discuss Sensitivities of site, description of work to be undertaken and managing the surrounding business needs, is to be held on Monday, 1 May 2017 commencing at 10:00 on location at Trenerry Square Brierly Street Weston on the Brierly Street Entrance the Map with location details is located within the RFx Download information (Map indicates project and briefing location). For further information please contact the Project Officer Jonathon Dragos (02) 6205-7208 or directly by email jonathon.dragos@act.gov.au
    Responses: Closes on Thursday 18 May 2017 at 2.00 pm AEST Canberra, ACT.
    Documents available from Internet Site:
    https://tenders.act.gov.au/ets/tender/display/tender-details.do?id=50991&action=display-tender-details&returnUrl=%2Ftender%2Fsearch%2Ftender-search.do%3Faction%3Dadvanced-tender-search-open-tender

Supply of a Library RFID System
Organisation:
Federation University Australia
State/Region:
Victoria
1799
views since 03/05/2017
  • More details
    Tenderlink Ref:
    AU-763206
    Notice Type: Request for Quotation
    Price Range: Not Specified
    Region: Victoria
    Closing Date: 12/05/2017

    FEDERATION UNIVERSITY AUSTRALIA. CAMPUS LIBRARY RFID SYSTEM.
    Tender # RFQ 2017-01. RFQ.
    Closing: 12th May 2017, 17:00 AEST.
    Federation University Australia is seeking to engage a reputable, capable and experienced supplier for the supply, installation and commissioning of Radio Frequency Identification (RFID) technology integrated into the University's existing Library Service Platform at a new campus Library in the Brisbane CBD.
    The successful contractor would be required to work closely with the nominated Federation University Australia representative to achieve the desired outcomes in the negotiated timeframe and with value for money.
    The RFID system is to include:· Self Check out system
    · Bi Directional Security gates to three locations with patron counter (as indicated on plans)
    · Book Return system (Option 1 return chute and Option 2 bin system)
    · Circulation Desk system
    · Provision of 1000 RFID tags
    · Delivery
    · Installation including integration to the University's Library Service Platform - Sierra ILS from Innovative Interfaces
    · Onsite Training
    Documents available from Internet Site https://www.eprocure.com.au/federation/

Office Products, Copy Paper & Kitchen Supplies
Organisation:
Jemena
State/Region:
Victoria
456
views since 21/04/2017
  • More details
    Tenderlink Ref:
    AU-764571
    Notice Type: Request for Tender
    Price Range: Not Specified
    Region: Victoria
    Closing Date: 10/05/2017

    JEMENA. SUPPLY OF GENERAL OFFICE PRODUCTS, COPY PAPER AND KITCHEN SUPPLIES TO JEMENA AND ZINFRA.
    Tender No. RFTPROC-2017-0051.
    Closing: 10 May 2017 at 5.00 pm.
    We are seeking responses to this RFP for the supply and delivery of general office products, copy paper and kitchen supplies (across our corporate and depot locations). Our selection process will include evaluation of your delivery performance, customer experience (CX), value for money and capabilities to improve transactional efficiency.
    Jemena/Zinfra will select a sample basket of 20 typical office products to conduct a value assessment.
    Documents available from Internet Site:
    https://www.eprocure.com.au/jemena/

FIN 042/2017
Organisation:
Water Authority of Fiji
State/Region:
Fiji
642
views since 02/05/2017
  • More details
    Tenderlink Ref:
    WAFIJI-765695
    Notice Type: Request for Tender
    Price Range: Not Specified
    Region: Fiji
    Closing Date: 10/05/2017

    Preferred Supplier of End user equipment, desktop computers, laptops and uninterrupted power supply

RFQ001723 - Supply and Delivery of Seventy (70) Single Steel Lockers
Organisation:
Hinchinbrook Shire Council
State/Region:
Queensland
603
views since 21/04/2017
  • More details
    Tenderlink Ref:
    HINCHI-763532
    Notice Type: Request for Quotation
    Price Range: Not Specified
    Region: Queensland
    Closing Date: 09/05/2017

    Hinchinbrook Shire Council is seeking a quotation to Supply and Deliver Seventy (70) Single Steel Lockers. Minimum size of locker to be 180cm high x 30cm wide with a depth of 45cm. Security with lock and key design. Steel construction. Storage for personal PPE. Built in vents for locker ventilation.

Refresh of Desktop and Mobile Devices
Organisation:
City Of Tea Tree Gully
State/Region:
Metropolitan (South Australia)
931
views since 11/04/2017
  • More details
    Tenderlink Ref:
    AU-763504
    Notice Type: Request for Tender
    Price Range: Not Specified
    Region: Metropolitan (South Australia)
    Closing Date: 09/05/2017

    CITY OF TEA TREE GULLY. REFRESH OF DESKTOP AND MOBILE DEVICES.
    Request for Tender. Tender Code: CTTG041065. Contract Number: C7161719.
    Enquiries: CTTG Tenders - tenders@cttg.sa.gov.au
    Description: This tender is for the delivery of role-based technologies to enable a digital workplace that will aid in effective / efficient activity based working and a digital workplace for City of Tea Tree Gully Council work sites.
    Responses: Tender closes at 2:00 PM Adelaide time, 9 May 2017.
    Documents available from Internet Site https://www.tenders.sa.gov.au/tenders/tender/display/tender-details.do?id=41065&action=display-tender-details

REGPRO021718 Supply and Delivery of Stationery and Ancillary Items
Organisation:
Regional Procurement Initiative
State/Region:
New South Wales
623
views since 01/04/2017
  • More details
    Tenderlink Ref:
    REGPRO-762146
    Notice Type: Request for Tender
    Price Range: Not Specified
    Region: New South Wales
    Closing Date: 09/05/2017

    PURPOSE: REGPRO021718 Supply and Delivery of Stationery and Ancillary Items Client councils
    Kempsey Shire Council, Coffs Harbour City Council, Bellingen Shire Council, Nambucca Shire Council, Cessnock City Council, Dungog Shire Council ,Mid Western Regional Council, Maitland City Council, Singleton Council,
    Muswellbrook Shire Council, Upper Hunter Shire Council, Armidale Regional Council including Armidale and Guyra Branch , Walcha Council.
    Expenditure is estimated at over $2,000,000 for the term of contract. Supply will be on an 'as required' basis for a period of 24 months from 1st July 2017 to 31 March 2019 with a 12 month extension option. This is a Panel Source by Council Tender.
    Tenderers must comply with all the requirements of the specification and must satisfy Council's requested time frames. Any prospective supply can submit for one client council or several it is not compulsory to submit for all. The panel maybe be one or several (maximum 2) for the client council.
    2. INVITATION: Any person/company willing to fulfil the requirements of the proposed contract is invited to submit a tender to Regional Procurement by the deadline, 10.00 am Tuesday 9th May 2017. (Submissions shall be via the Electronic tender Box via TenderLink - See electronic tender box option below). A hard copy will also be required to be submitted to the Thornton office (REGIONAL PROCUREMENT) as per the invitation to tender. Responsibility for lodgement of completed tender documents by the deadline lies solely with the Tenderer. Tender lodgement information is provided in the tender document. Regional Procurement is not bound to accept the lowest tender or any tender submitted. All enquiries are to be lodged via the TenderLink Forum (see forum option below). Documents are at a cost of $50.00 (non refundable).

Replace Existing Shelving with New Pallet Rack System Supply and Install, Approximately 6 Racks Back
Organisation:
Hinchinbrook Shire Council
State/Region:
Queensland
1345
views since 21/04/2017
  • More details
    Tenderlink Ref:
    HINCHI-764576
    Notice Type: Request for Quotation
    Price Range: Not Specified
    Region: Queensland
    Closing Date: 05/05/2017

    Compulsory attendance of site inspection meeting to discuss preferred options.
    Hinchinbrook Shire Council (HSC) is seeking quotation for a suitably qualified contractor to undertake the supply & installation of pallet racking for current stock requirements at the Martin Street depot.
    Dismantling of current shelving may be required & if appropriate included in quote.
    Works must be completed by Friday 23rd June 2017.
    NOTE:.
    Any existing or dismantled material from the project will remain onsite, for disposal by Council.
    Contractors/Sub-contractors are responsible for protecting all existing infrastructure and indemnify HSC of any damage caused during construction.
    Council's standard working hours are as follows: Monday to Friday from 7:00am to 5:00pm. Should the Contractor wish to work outside these hours, please state in Offer submission.

Supply and Install New Pallet Racking System for the Depot Shed
Organisation:
Hinchinbrook Shire Council
State/Region:
Queensland
1374
views since 21/04/2017
  • More details
    Tenderlink Ref:
    HINCHI-764569
    Notice Type: Request for Quotation
    Price Range: Not Specified
    Region: Queensland
    Closing Date: 05/05/2017

    Compulsory attendance of site inspection meeting to discuss preferred options.
    Approximately 3 racks are required
    Hinchinbrook Shire Council (HSC) is seeking quotation for a suitably qualified contractor to undertake the supply & installation of pallet racking for existing signage at the Martin Street depot.
    Installation of pallet racking must be completed by 23rd June 2017.
    However, work cannot be started until the construction of new depot shed is completed. This is due to be finished by early June 2017.
    NOTE:.
    Contractors/Sub-contractors are responsible for protecting all existing infrastructure and indemnify HSC of any damage caused during construction.
    Council's standard working hours are as follows: Monday to Friday from 7:00am to 5:00pm. Should the Contractor wish to work outside these hours, please state in Offer submission.

Supply & Support of Printers / Plotters
Organisation:
Bureau of Meteorology
State/Region:
Australia
1534
views since 04/04/2017
  • More details
    Tenderlink Ref:
    AU-762678
    Notice Type: Request for Tender
    Price Range: Not Specified
    Region: Australia
    Closing Date: 05/05/2017

    BUREAU OF METEOROLOGY. SUPPLY AND SUPPORT OF PRINTERS/PLOTTERS.
    ATM ID: 189-2016-17.
    Agency: Bureau of Meteorology.
    Close Date & Time: 5 May 2017 at 12.00 pm (ACT Local Time).
    Location: ACT, NSW, VIC, SA, WA, QLD, NT, TAS.
    ATM Type: Request for Tender.
    Description: Replacement of Printer/Plotter Fleet including maintenance, support and disposal.
    Conditions for Participation: The Bureau will exclude a Tender from further consideration if at any time before a contract is executed the Bureau considers that the Tenderer does not meet any one or more of the following conditions for participation:· the Tender Response has not been submitted in accordance with the RFQ and Contract terms and Conditions;
    · the Tenderer exists as a legal entity at the Closing Date;
    · Tenderer complies with the Equal Opportunity for Women in the Workplace Act 1999;
    · Tenderer must not be on the list of persons and entities designated as terrorists under Part 4 of the Charter of the United Nations Act 1945 and the Charter of United Nations (Terrorism and Dealing with Assets) Regulations 2002; and
    in addition, the Bureau will exclude a Tender from further consideration if at the time of lodging its Tender, the Tenderer is:
    · precluded from Tendering for Commonwealth funded work; or
    · subject to a judicial decision relating to employee entitlements, not including decisions under appeal, where the employee's claim has not been paid.
    Timeframe for Delivery: Mid-Late May to end of June, 2017.
    Address for Lodgement: via AusTender - www.tenders.gov.au
    Contact Details: Susan Murdoch. E: procurement@bom.gov.au
    This information is subject to change and should be verified on the AusTender Website. Documents available from Internet Site:
    https://www.tenders.gov.au/?event=public.atm.show&ATMUUID=F64CC7D5-E527-190A-00AAB8ED00B0EE72

RFQ - Aged Care Chairs
Organisation:
Anglicare SA Ltd
State/Region:
South Australia
223
views since 21/04/2017
  • More details
    Tenderlink Ref:
    ANGSA-764602
    Notice Type: Request for Quotation
    Price Range: Not Specified
    Region: South Australia
    Closing Date: 03/05/2017

    ANGLICARE SA LTD is seeking quotations for Dining, Arm, Bucket Chairs and 2-3 Seat Sofa for our Aged Care Facilities.
    REGISTRATION: Quote documents must be obtained after registration (see option below).
    ENQUIRIES: Quote enquiries should be directed via the online forum (see option below).
    SUBMISSIONS: Completed responses must be submitted via online submission form. Respondents will receive a Successful Submission Receipt timed and dated upon completion. Should assistance be required please use the online manual on the portal under Support/Online Manuals/Making a Submission or contact Tenderlink Customer Support on 1800-233-533.
    CLOSING DATE AND TIME: Quote closes at 4.00pm ACST on 3rd May 2017 and submissions must be fully received by this time. AnglicareSA is not bound to accept the lowest priced Quote or all or any part of a Quote and reserves the right to conduct the Request for Quote process and select the successful respondent(s) as it sees fit. AnglicareSA staff are unable to respond to verbal enquiries in relation to the proposal. Late, verbal or emailed proposals will not be accepted.

Community Care Centre Image Overhaul
Organisation:
Department of Infrastructure, Planning and Logisti
State/Region:
Northern Territory
1007
views since 21/04/2017
  • More details
    Tenderlink Ref:
    AU-764508
    Notice Type: Request for Quotation
    Price Range: Not Specified
    Region: Northern Territory
    Closing Date: 03/05/2017

    DEPARTMENT OF INFRASTRUCTURE, PLANNING AND LOGISTICS. COMMUNITY CARE CENTRE IMAGE OVERHAUL.
    Tender Number: T17-1396.
    Title: Darwin - Casuarina Community Care Centre - Image Overhaul - WHS.
    Site Inspection on 26 April 2017 at 10.00 am.
    Agency: Department of Infrastructure, Planning and Logistics.
    Request Type: Quote.
    Tender Close Date: 3 May 2017.
    Lodgement:· Electronic lodgement using the eLodgement facility
    · Faxing to Darwin tenders office on (08) 8999-1935
    Technical Enquiries: (08) 9999-3454.
    Documents available from Internet Site:
    https://tendersonline.nt.gov.au/Tender/Details?id=4583

Integrated Storage Solution
Organisation:
healthAlliance
State/Region:
Otago
337
views since 13/03/2017
  • More details
    Tenderlink Ref:
    NZ-759808
    Notice Type: Request for Proposal
    Price Range: Not Specified
    Region: Otago
    Closing Date: 01/05/2017

    HEALTHALLIANCE. SDHB ICU INTEGRATED STORAGE SOLUTION RFP.
    RFx ID: 18456459.
    Reference: P17-247.
    Close Date: 1st May 2017 at 5:00 PM.
    Tender Type: Request for Proposals (RFP).
    Overview: As part of the redevelopment of the Intensive Care Unit (ICU) at Dunedin Public Hospital (DPH), Southern DHB has identified a need to purchase a quality, fit for purpose integrated storage solution that will meet the needs of the DPH ICU for the next 10 years. This overall solution includes: a combination of modular shelving, both movable and/or fixed with a number of integrated trolleys; cabinets/benches with under bench storage units and hospital grade work surfaces; modular clip in storage bins that attach to wall mounted louvered panels; stand alone trolleys to assist staff in carrying out medical procedures, store medical equipment and store linen / patient property items. All items would need to be suitable for use in a medical environment and cleanable with hospital grade cleaning products and chemicals. After sales service and response time to issues whether inside or outside any warranty period is also important in the decision to award this contract.
    While Southern DHB has designed a storage solution that fits within the physical space available in its ICU facility, hA (facilitating this process for SDHB) is eager to seek the input of suppliers in this field and use their industry expertise to optimise the Southern DHB designed solution or offer an alternative that would create a more efficient work environment. Due to the size of this purchase Southern DHB's preference would be to fully leverage this opportunity by appointing a single supplier to deliver all the required Equipment. However, it will consider appointing more than one supplier.
    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/HA/ExternalTenderDetails.htm?id=18456459

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