scheme: UNSPSC

description: Sale of commercial or industrial land

title: Expression of Interest for the sale of part of 34 Hassall Street, Parramatta

status: complete

RFTAccess: Open

title: 2021DPIE0017 Expressions of Interest 34 Hassall Street Parramatta Returnable Schedules.pdf

format: application/pdf

documentType: tenderNotice

title: 2021DPIE0017 Expressions of Interest 34 Hassall Street Parramatta Returnable Schedules.doc

format: application/msword

title: 2021DPIE0017 Part Sale of 34 Hassell Street- Parramatta- Addendum 1.pdf

format: pdf

documentType: amendments

title: 2021DPIE0017 Expressions of Interest 34 Hassall Street-Returnable Schedules-V2.pdf

title: 2021DPIE0017 Expressions of Interest 34 Hassall Street-Returnable Schedules-V2.docx

format: docx

rationale: Addendum 1 is issued to update the front etenders page and replacing the word and pdf documents with version 2.

tenderType: Expression of Interest For Pre-Qualification

description:
Property & Development New South Wales (PDNSW) has been engaged by the Minister for Education and Early Childhood Learning (Vendor) to facilitate the sale of part of 34 Hassall Street, Parramatta.

PDNSW is seeking, on behalf of the Vendor, expressions of interest from Respondents with suitable experience and financial capacity and a demonstrable commitment to Government policy and objectives to purchase part of 34 Hassall Street, Parramatta.

The accompanying Information Memorandum, located in the Data Room, will provide you with further information about this unique opportunity.

This Call for Expressions of Interest (EOI) contains information about the evaluation, assessment and shortlisting process. Should you wish to submit an expression of interest, we ask you to complete the Returnable Schedules included as part of this EOI.

EOI Responses must be received no later than 3:00pm on Friday, 26 March 2021. All communication must be through the email addresses provided below.

Colin Stewart | Director

CBRE | Structured Transactions and Advisory Services

Government Sector Group

T +61 407 209 956 colin.stewart@cbre.com.au

eTenderStatus: published

inheritanceType: RFT

scheme: xNSWRegions

submissionMethod: written ElectronicSubmission

procurementMethod: selective

timeframeDelivery: 3pm on Friday, 26 March 2021

addressForLodgement: eTender – please refer to link 'Download a softcopy – free' below

submissionMethodDetails:
The accompanying Information Memorandum, located in the Data Room, will provide you with further information about this unique opportunity. Please contact:

Colin Stewart | Director

CBRE | Structured Transactions and Advisory Services

Government Sector Group

T +61 407 209 956 colin.stewart@cbre.com.au

Kelwyn Teo CA | Regional Director | Advisory Lead

CBRE | Structured Transactions and Advisory Services, Pacific | A&T

Level 21, 363 George Street | Sydney, NSW 2000 T 61 2 9333 3499 | F 61 2 9333 3330 | M 61 423 765 224

kelwyn.teo@cbre.com.au | www.cbre.com.au

conditionsForParticipation:
This EOI has a requirement for a Confidentiality and Process Deed Poll to be executed by any Proponents wishing to gain access to the Data Room and to submit an EOI response for consideration. Please contact the below personnel for receipt to Confidentiality and Process Deed Poll:

Colin Stewart | Director

CBRE | Structured Transactions and Advisory Services

Government Sector Group

T +61 407 209 956 colin.stewart@cbre.com.au

initiationType: tender


description: Lease and rental of property or building

title: Licence for Out of School Hours Care (OSHC) Service at James Erskine Public School

title: SINSW-20-7897 James Erskine PS OSHC RFT.zip

format: zip

title: SINSW-20-7897 James Erskine PS OSHC Addendum 2.pdf

rationale: Tender closing date has been extended to Thursday 28th January 2021 closing at 2:00pm.

title: SINSW-20-7897 James Erskine PS OSHC Addendum 1.pdf

rationale: Additional Details/Instructions

tenderType: Open Tenders

procurementMethod: open

eTenderProcurementMethod: Open Tenders


description: Civil engineering

title: Days Hill Reservoir Pump Station

title: RFT-10043771 - Days Hill Tender Documents.pdf

title: RFT-10043771 - Days Hill Specification Documents.pdf

title: RFT-10043771 - Appendices.zip

title: RFT-10043771 - Days Hill Drawing Set.pdf

title: RFT-10043771 - Tender-Schedules_ Env 1 Non Price.docx

title: RFT-10043771 - Tender-Schedules_Env 2 Price.docx

title: 0. 10043771 - Addendum 2 .pdf

title: 1.  Add 2  10043771 GC21-Edition-2-General-Conditions-of-Contract_22-09-2021.pdf

rationale:
Notice to All Tenderers

Attached is Addendum No.2 consisting of the following:

Replacement General conditions of Contract and Contract information

title: RFT-10043771 - Addendum 1.pdf

title: RFT-10043771 - Attachments.zip

rationale:
Notice to All Tenderers

Attached is Addendum No.1 consisting of the following:

Mandatory Pretender Meeting Minutes

Responses to questions raised

Updated and New Drawings

Extension of closing date to 19th October, 2021

Change of RFT Contact details

description: Upgrading the existing Days Hill Reservoir site to supply pressurised chlorinated potable water to North Elmslea Reservoir.

timeframeDelivery: 44 weeks

addressForLodgement:
Electronic Tender box is at -   https://tenders.nsw.gov.au

Tenderers are to lodge their tender response via this website including acknowledgement of any addenda issued. Addenda are also to be noted on the tender form in the space provided. If you have a problem lodging your response, please contact 1800 NSW BUY (1800 679 289) before the advertised closing time for the tender.

submissionMethodDetails:
Please Note

This is a 2 envelope tender. The tender schedules are marked as Envelope 1 Non Price and Envelope 2 Price and must be submitted as two separate files when you lodge your tender.

Mandatory Meeting

A Mandatory pre-tender meeting is proposed via Microsoft Teams for Tuesday, 21st September 2021 at 1pm. Registration is required with the RFT Contact and an appoitment will be forwarded to join the meeting.

Documentation available for this RFT.

A softcopy only of the whole specification including a separate softcopy of the returnable schedules is available for downloading by following the instructions below.

Obtaining RFT Documentation

First time visitors to this web site who wish to download, or order documents will need to self-register on this web site to gain access to the documents.

Softcopy Document

An electronic version of the specification and returnable schedules can be downloaded from this web site free of charge.

To obtain the provided specification and schedules from this web site download all the provided files by clicking on the "DOWNLOAD A SOFT COPY" link at the bottom of this page and following the on screen instructions.

Hardcopy Copy is not available for this Document

Submitting your response - Electronic Lodgement

When you have completed your response you can lodge it electronically via this Web Site.

You must be a registered user in order to submit a response.

Click on the "LODGE A RESPONSE" link at the bottom of this page and follow the on-screen instructions.

PC Software requirements:

To be able to open and read/view the downloaded files for this RFT you may require certain software to be installed on your PC:

Adobe ® Acrobat Reader ® 8.0 (or more recent)

WinZip ® 10.0 (or more recent) or equivalent

Additional software may also be required, including the following, depending on the file types provided:

Microsoft Word 2010 (or more recent) or equivalent

Microsoft Excel 2010 (or more recent) or equivalent

Other requirements

An Internet connection to lodge completed responses.

This web site has been optimised for the Microsoft Internet Explorer web browser.

The minimum requirements are as follows – IE version 8 or later with Cipher Strength = 128bit.

Cookies.

Your web browser MUST be set to accept cookies.

You will not be able to Register or access the documents if cookies are not allowed.

The tenderer is responsible for the provision and installation of the necessary software

Still having problems?

Having problems with logging in, responding, downloading, opening or viewing files, please refer to the “FAQ” section under the On-line HELP button.

conditionsForParticipation:
Attendance is mandatory for the pre-tender meeting via Microsoft Teams on Tuesday, 21st September, 2021 at 1pm.

Please register with the RFT Contact for an appoitment to be forwarded to you to join the meeting.


description: Building and Facility Construction and Maintenance Services

title: Cooler Classrooms Program at Werrington Public School, Werrington County Public School, Penrith Valley School, Penrith Public School and St Marys Public School – Thermal Comfort Indoor Air Quality Works (Package 25, Tranche 20-21B)

title: PART1of6_RFT-10041121_Werrington_Werrington Cnty_Penrith Valley_Penrith_St Mar_Tr20-21B_P25.zip

title: PART2of6_RFT-10041121_Werrington_Werrington Cnty_Penrith Valley_Penrith_St Mar_Tr20-21B_P25.zip

title: PART3of6_RFT-10041121_Werrington_Werrington Cnty_Penrith Valley_Penrith_St Mar_Tr20-21B_P25.zip

title: PART4of6_RFT-10041121_Werrington_Werrington Cnty_Penrith Valley_Penrith_St Mar_Tr20-21B_P25.zip

title: PART5of6_RFT-10041121_Werrington_Werrington Cnty_Penrith Valley_Penrith_St Mar_Tr20-21B_P25.zip

title: PART6of6_RFT-10041121_Werrington_Werrington Cnty_Penrith Valley_Penrith_St Mar_Tr20-21B_P25.zip

title: Addendum No1_RFT-10041121_Package-25.pdf

title: RFT-10041121-Pre-Tender Site Meeting Notes_Updated.pdf

title: RFT-10041121-Supplementary Technical Notes.pdf

rationale: RFT-10041121 Addendum No.1 formally issues the Pre-Tender Site Meeting Notes and the Supplementary Technical Notes, as amended following discussions during the meeting.

title: Addendum No2_RFT-10041121_Package-25.pdf

title: 3. MW21_RFT-10041121_CCP_Tr 25_Pack 20-21B_Tender Schedules_REVISION 1.docx

rationale: RFT-10041121 Addendum No.2 REMOVES all works associated with Werrington County Public School from this tender package.  Revised tender schedules that have had all reference to Werrington County Public School removed are also issued.

title: Add No3_RFT-10041121_Package25.pdf

rationale: RFT-10041121 Addendum No.3 issues answers to 3 RFIs.

addressForLodgement: NSW Government eTender website ONLY

submissionMethodDetails:
Before deciding to participate in this Request for Tender (RFT) and submit a tender, prospective tenderers shall thoroughly review the MW21 Conditions of Tendering in the attached RFT documents, including Section 2 – Tenderer Eligibility, Clause 4.3 – Aboriginal Participation and Clause 8.1 – Evaluation of Tenders.

The ONE on-site mandatory pre-tender meeting for this RFT Package details are:  Penrith Public School on Thursday 22/04/2021 at 10:00AM

Preregistration: tenderers are requested to advise the Contact Person via email of their intention to attend the on-site mandatory pre-tender meeting/s before 5PM on Monday 19/04/2021. The Contact Person’s details are provided in the RFT’s Conditions of Tendering, Clause 1.1, and can be found in this notice adjacent.

As stated in the RFT’s Conditions of Tendering, Clause 5.3 – Pre-tender Meeting/s, attendance by tenderers at the pre-tender meeting/s is mandatory. Tenders submitted by tenderers who fail to attend the pre-tender meeting/s will be passed over – tenderers must attend ALL the mandatory PTMs where more than one is arranged.

The mandatory pre-tender meeting/s will be held only at the abovenamed school/s. Tenderers are strongly encouraged to separately arrange site visits to this RFT Package’s remaining school/s where a PTM is not being arranged, to familiarise themselves with the additional site/s and the CCP scope of works. This will be further discussed at the abovementioned mandatory pre-tender meeting/s.

Due to the current COVID-19 pandemic, only one person representing the tenderer is to attend the above on-site mandatory pre-tender meeting/s.

All attendees at the mandatory pre-tender meeting/s are to wear a suitable face mask and observe current social distancing requirements and any other specific COVID-19 safety requirements of the school.


title: Gundaroo Public School - OSHC service

title: SINSW-21-12383 - Gundaroo PS - OSHC - RFT Documents .zip

description:
Gundaroo Public School - OSHC. Applications are invited for the opportunity to provide services to establish and operate an Out of School Hours Care (OSHC) and Vacation Child Care Facility at Gundaroo Public School.

Further information relating to;

Community Use of School Facilities can be found via the following link: https://education.nsw.gov.au/policy-library/policies/community-use-of-school-facilities

Before and after school care for schools and providers is available at the following link; https://education.nsw.gov.au/content/dam/main-education/public-schools/going-to-a-public-school/media/documents/basc/before-and-after-school-care-information-pack.pdf

submissionMethodDetails:
No site visits are to be undertaken for OSHC tenders until further notice. Please refer to Site Plan for details of premises to be used by the OSHC service.

The National Standards for OSHC set down the minimum standards necessary to ensure that OSHC services provide a safe, nurturing and developmental experience for the children and provide the foundations for current and future systems of Quality Assurance. These standards address; facilities, health & safety, staffing (including staff to child ratios), service procedures (policies, programs etc.) and administrative functions required to operate an OSHC service. Further information relating to these standards can be found via; https://www.acecqa.gov.au/nqf/national-law-regulations and https://www.acecqa.gov.au/nqf/national-quality-standard.

OSHC services are regulated by the Department of Education Early Childhood Education & Care Directorate. Please refer to the Department of Education internet for more information; https://education.nsw.gov.au/early-childhood-education
Interested applicants submitting an application to this Request for Tender (RFT) must ensure that they (and by extension, associated entities in any other State of Australia and proposed staff) are able to comply with ALL conditions of this RFT document and all relevant Regulations and Acts including Privacy Act at all times. This is a mandatory condition and applies throughout the tender process and duration of the Agreement entered into by the tenderer if successful. Any non-compliance issue occurring during any stage of the tender process may result in rejection of the proposal by the Department and/or termination of the Agreement if the latter is executed.

Only information submitted on the RESPONSE SCHEDULES published will be assessed. Please DO NOT include any attachments unless requested in the Response Schedules.


items: Restricted Tender

title: External Upgrade Works at Ambarvale

status: Restricted Tender

RFTAccess: Restricted Tender

amendments: Restricted Tender

tenderType: Restricted Tender

description: Restricted Tender

tenderPeriod: Restricted Tender

eTenderStatus: Restricted Tender

inheritanceType: Restricted Tender

deliveryLocation: Restricted Tender

submissionMethod: Restricted Tender

multiAgencyAccess: Restricted Tender

procurementMethod: Restricted Tender

timeframeDelivery: Restricted Tender

coveredProcurement: Restricted Tender

addressForLodgement: Restricted Tender

submissionMethodDetails: Restricted Tender

eTenderProcurementMethod: Restricted Tender

conditionsForParticipation: Restricted Tender


title: Opportunity to provide Before, After and Vacation Care at Denham Court Public School

title: SINSW-21-9045 Denham Court PS OSHC RFT Documentation.zip

title: SINSW-21-9045 Tender Addendum No.2.pdf

rationale: Clarification to Addendum No 1.

title: SINSW-21-9045 Tender Addendum No.1.zip

rationale:
Issue of Addendum No 1, following request for futher information.

Please note that tender closing date has been extended to Friday 7 May 2021 at 2.00pm

description: Applications are invited for the opportunity to provide services to operate an Out of School Hours Care (OSHC) and Vacation Care facility at Denham Court Public School

submissionMethodDetails: Denham Court PS is currently under construction.  There will be no site visit.


description: Professional procurement services

title: YJNSW - Client Information Management System Review - Consultancy

tenderType: Notice

description: Review the Youth Justice Services Client Information Management System in order to assess the systems longevity and provide recommendations on whether a renovation, restructure or replacement solution is necessary.

name: NSW Department of Communities and Justice

Identifiers:
Cumberland/Prospect
Nepean
Northern Sydney

submissionMethodDetails:
The upcoming tender opportunity can only be accessed and responded via the Department’s end to end procurement system, Procurement Central. Any submission lodged outside of Procurement Central will not be considered by the Department.

To participate in the tender opportunity, please register on https://justice.bravosolution.com/web/login.html.

Organisations who have not registered on Procurement Central will not be able to access the tender information once it has been released. If you have already registered on Procurement Central, you are not required to register again.

If you require assistance with registering on Procurement Central, you may contact the Customer Support via below methods.

If you are in Australia please call:

02 8074 8627

If you are outside of Australia, please (click here) for overseas phone numbers.

E-mail: customersupport@jaggaer.com

eTenderProcurementMethod: Notice


description: Medical Equipment and Accessories and Supplies

title: HSSP_HC18_VEN1802 Supplementary Tender Industry Briefing

title: Industry Brief Notice.pdf

description:
Industry Briefing for the upcoming Supplementary Tender for Ventilator Equipment on Wednesday, 30 June 2021 @ 1:30pm

This Supplementary Tender is specifically for Ventilation and Respiratory Equipment, maintenance and, for new Tables, associated consumables

Identifiers:
ACT
NT
QLD
SA
TAS
VIC
WA
Far North Coast
Mid North Coast
New England
Central Coast
Hunter
Cumberland/Prospect
Nepean
Northern Sydney
Inner West
South East Sydney
South West Sydney
Central West
Orana/Far West
Riverina/Murray
Illawarra
Southern Highlands

multiAgencyAccessType: All Agencies

submissionMethodDetails:
Please RSVP via email to

rodney.zanetic@health.nsw.gov.au by:

1:30pm, Tuesday, 29th June, 2021 to receive the link for the Skype Meeting

conditionsForParticipation:
Please RSVP via email to

rodney.zanetic@health.nsw.gov.au by:

1:30pm, Tuesday, 29th June, 2021 to received the link for the Skype meeting.


description: Highway and road construction services

title: M1 Motorway extension to Raymond Terrace: Heatherbrae Bypass - Registration of Interest

description:
Transport for NSW (TfNSW) is inviting suitably experienced and qualified organisations to register their interest to participate in the procurement process for the delivery of the M1 Motorway extension to Raymond Terrace: Heatherbrae Bypass (“Heatherbrae Bypass”).

Heatherbrae Bypass includes a 5 kilometre dual carriageway motorway link between Tomago and the Pacific Highway at Raymond Terrace, with an interchange at the northern extent at Raymond Terrace. Heatherbrae Bypass includes construction of three bridges including a bridge over the M1 mainline at Masonite Road, a bridge over Windeyers Creek and a bridge over the Motorway for the off ramp at Raymond Terrace.

The M12RT delivery strategy includes construction via two collaborative Design and Construct (D&C) contracts:

a northern D&C contract (known as Heatherbrae Bypass) to deliver the northern 5km of M12RT, with an interface located at Tomago; and

a southern D&C contract (known as Black Hill to Tomago) to deliver the southern 10km of M12RT.

This Registration of Interest is for Heatherbrae Bypass only.

name: Transport for NSW (Transport Infrastructure Projects)

conditionsForParticipation: To participate in this Registration of Interest you will need to pre-register by 2:30pm 4 November 2021 via the M1 Motorway extension to Raymond Terrace: Heatherbrae Bypass - Pre-Registration of Interest - 21.000057302.0342 available on eTendering at the Related Web Site Address above.


description: Manufacturing technologies

title: Commercialisation Rights to Grape Vine Digital App

title: P21-2869 - EOI Documents.zip

title: P21-2869 - Addendum 1 - Published 02082021.pdf

rationale:
Change to Briefing Session date/time

 The original BRIEFING SESSION was scheduled to be held on Tuesday 3 August 2021 at 10:00 am to 11:00 am (NSW time).

The revised BRIEFING SESSIONwill be held on

Wednesday, 25 August 2021 at 10:00 am to 11:00 am (NSW time).

This briefing will be delivered via video conferencing.  Please email krista.mentjox@dpi.nsw.gov.auat least two days prior to the briefing session to register to attend.

title: P21-2869 - Addendum 2 - Briefing Session transcript.pdf

rationale: Addendum 2 - Briefing Session Transcript

rationale: Tender blox now closes 10:00am 2nd September 2021.

tenderType: Expression of Interest for Specific Contracts

description:
This document invites Expressions of Interest (EOI) for commercialisation rights to Vine Nutrition App (VNA) for the purposes of enabling wide availability and commercial adoption for the benefit of primary producers and society.  There are estimated to be 2361 wineries across 65 wine-growing regions in Australia, contributing over $45 billion annually to the Australian economy.

The VNA provides in-field diagnostics to determine nutritional status in real-time.  The VNA addresses the current time-consuming method to determine nutritional status which limits its extensive use in the sector, due to price and turn-around time of laboratory analysis.

VNA is an AI powered smartphone App which will give a grower immediate information on their vines nutrition outlining the cause of the problem and as a critical second step provide links to resources on how to address the problem. The system uses a detailed algorithm for image processing. Real-time monitoring of fields enables growers to undertake requisite steps necessary for reducing waste or crop failure.

Regional New South Wales with oversight by the Department of Primary Industries (the department) is conducting this EOI on behalf of National Wine and Grape Industry Centre and related research participants.

multiAgencyAccessType: Department Agencies

submissionMethodDetails:
A briefing will be delivered via videoconferencing on 3rd August 2021, 10am-11am (NSW time).

Please register by emailing krista.mentjox@dpi.nsw.gov.au at least 2 working days prior to the briefing.


description: Pool or spa or whirlpool chemical

title: Pool Chemical Supplier

title: TRSOPA21467_Tendering Conditions.pdf

title: TRSOPA21467_Contract Document.pdf

title: TRSOPA21467 Response Document.docx

title: RFT Preview Document

region: NSW

countryName: AUSTRALIA

streetAddress: 219 Woodpark Road, Smithfield

legalName: Fluidra Group Pty Ltd

International Quadratics Pty Ltd

streetAddress: 12 Gatway Close, Padstow

legalName: International Quadratics Pty Ltd

Redox Pty Ltd

streetAddress: 2 Swettenham Road, Minto

legalName: Redox Pty Ltd

Roejen Services

streetAddress: 6/22 Hudson Avenue, CASTLE HILL

legalName: ROEJEN SERVICES

title: TRSOPA21467_Addendum 1.pdf

title: TRSOPA21467_Contract Document_Addendum 1 Revision.pdf

title: TRSOPA21467 Response Document_Addendum 1 Revision.docx

rationale: Addendum 1 - Responses to queries received, revised Contract document (pdf) and Revised Response Document (Word)

description: The routine supply  of all chemcials used in the bacterial control and water treatment of the Aquatic Centre pools.

Identifiers:
Cumberland/Prospect
Inner West

timeframeDelivery: Three (3) years initial contract term commencing approximately September 2021, with two (2) optional 12-month extensions at the sole discretion of Sydney Olympic Park Authority.

submissionMethodDetails:
Specific insurance requirements have be noted in both the conditions and the response Documents.

Submit tenders electronically only via www.tenders.nsw.gov.au

Submit all completed Tender Schedules as a single combined pdf file.

Submit all supporting information as a single combined pdf file.

Hard copy tenders will not be accepted.

DO NOT SEND TENDERS TO ANY SOPA OFFICER, INCLUDING EMAIL COPIES.

Tenders taht do not comply with the above requirements may be deemed non-conforming and be passed over.


title: Condobolin Bore Fields ii Scheme Contract 4 - Underbores

title: RFT2021.17.zip

title: RFT 2021.17 Addendum 1.pdf

rationale:
Addendum No 1 consists of:

Extension of tender closing date

description: Construction of Underbores

addressForLodgement: This website:  https://tenders.nsw.gov.au/dfs/


description: Power tools

currency: AUD

title: NSWSES000406 - RFT - Supply of Power Tools and Associated Equipment.pdf

title: Standing Offer Head Agreement.docx

title: NSWSES000406 - Response Template _FINAL.docx

title: Attachment 1 - Supply Power tools and Associated Equipment Pricing Response Schedule.xlsx

title: NSWSES000406 - Addenda 001.pdf

rationale: Addenda 001

description: Supply of Power tools and Associated Equipment, including Lighting, Generators, Water Pumps and Chainsaws.

Identifiers:
Far North Coast
Mid North Coast
New England
Central Coast
Hunter
Cumberland/Prospect
Nepean
Northern Sydney
Inner West
South East Sydney
South West Sydney
Central West
Orana/Far West
Riverina/Murray
Illawarra
Southern Highlands

coveredProcurement: Y


title: Standalone OSHC Tender - Lake Cargelligo Central School

title: SINSW0261221 RFT Docs LCCS.zip

description:
Lake Cargelligo Central School - OSHC. Applications are invited for the opportunity to provide services to establish and operate an Out of School Hours Care (OSHC) and Vacation Child Care Facility at Lake Cargelligo Central School.

Further information relating to;

Community Use of School Facilities can be found via the following link: https://education.nsw.gov.au/policy-library/policies/community-use-of-school-facilities

Before and after school care for schools and providers is available at the following link; https://education.nsw.gov.au/content/dam/main-education/public-schools/going-to-a-public-school/media/documents/basc/before-and-after-school-care-information-pack.pdf

Identifiers:
Central West
Riverina/Murray

submissionMethodDetails:
No site visit is offered for this tender. Please refer to Building Survey Report and photos for details of premises to be used by the OSHC service.

The National Standards for OSHC set down the minimum standards necessary to ensure that OSHC services provide a safe, nurturing and developmental experience for the children and provide the foundations for current and future systems of Quality Assurance. These standards address; facilities, health & safety, staffing (including staff to child ratios), service procedures (policies, programs etc.) and administrative functions required to operate an OSHC service. Further information relating to these standards can be found via; https://www.acecqa.gov.au/nqf/national-law-regulations and https://www.acecqa.gov.au/nqf/national-quality-standard.

OSHC services are regulated by the Department of Education Early Childhood Education & Care Directorate. Please refer to the Department of Education internet for more information; https://education.nsw.gov.au/early-childhood-education
 Interested applicants submitting an application to this Request for Tender (RFT) must ensure that they (and by extension, associated entities in any other State of Australia and proposed staff) are able to comply with ALL conditions of this RFT document and all relevant Regulations and Acts including Privacy Act at all times. This is a mandatory condition and applies throughout the tender process and duration of the Agreement entered into by the tenderer if successful. Any non-compliance issue occurring during any stage of the tender process may result in rejection of the proposal by the Department and/or termination of the Agreement if the latter is executed.

Only information submitted on the RESPONSE SCHEDULES published will be assessed. Please DO NOT include any attachments unless requested in the Response Schedules.


title: Edensor Park GoS OSHC Services

title: SINSW02617-21 Edensor Park GoS RFT Documentation .zip

title: SINSW02617-21 - Addendum 2.pdf

rationale: Clarification of the Closing date as being 3rd December and not the 12th December as incorrectly stated on Addendum 1

title: SINSW02617-21 - Addendum 1.pdf

rationale: SINSW02617-21 Addendum 1.docx

description: Edensor Park GoS OSHC Services


description: Building and facility maintenance and repair services

title: Cooler Classrooms Program - Tomaree Public School, Tomaree High School & Taree Public School – L3 High Voltage Upgrades

title: RFT-10040071 - CCP - Tomaree PS Tomaree HS Taree PS L1 Construction Specification Final.ZIP

title: RFT-10040071 Addendum 02.DOCX

format: DOCX

rationale: Details for pre-tender meeting; extension to tender closing date

title: RFT-10040071 Addendum 03.ZIP

format: ZIP

rationale: Addendum 03 - Change to Project Authorised Person

title: RFT-10040071 Addendum 01.docx

rationale: Addendum 01 - Postponement of pre-tender meeting

description:
The extent of works for this contract includes but is not limited to:

Upgrade and Installing of associated L1 Power upgrade works as part of the Cooler Classrooms Program

The works comprise all work shown on the drawings and included in the specification.

timeframeDelivery: 26 weeks from date of Letter of Award

addressForLodgement: Tenderers are to lodge their tender response via this website including acknowledgement of any addenda issued. Addenda are also to be noted on the tender form in the space provided. If you have a problem lodging your response, please contact 1800 NSW BUY (1800 679 289) before the advertised closing time for the tender.

submissionMethodDetails:
OBTAINING RFT DOCUMENTS:

SOFTCOPY DOCUMENT

Only a downloadable SOFTCOPY version of the RFT is available.

First time visitors to this web site who wish to OBTAIN a copy of this RFT will need to Self-Register on this web site to gain access to any documents.

To obtain this RFT/EOI and any FUTURE related Amendments that may be issued, you must download to your own computer all the files provided (including from time to time any Amendments), by clicking on the DOWNLOAD A SOFT COPY link at the bottom of this page and follow the on-screen instructions.

SUBMITTING YOUR RESPONSE - ELECTRONIC LODGMENT

Your completed Tender response is to be lodged electronically via this web page.

Click on the Lodge a Response link at the bottom of this page and follow the on-screen instructions.
 Electronic Tender Box Security
 During the lodgement process all submitted responses received successfully are encrypted by the system for security and stored securely in the web site “electronic tender box”. All responses that are received can only be accessed, un-encrypted and opened after the RFT has officially closed. This is done though a controlled Tender Opening process managed by the Agency’s Tender Opening Committee.

Tender Response confirmation & receipt
 A detailed system generated electronic receipt is issued for all responses received successfully.

conditionsForParticipation: Non-mandatory meeting details are in Addendum 02


title: Taronga Chimpanzee Works

description: Restricted Tender


description: Hazardous material decontamination

title: Asbestos Assurance Program

title: RFT-10037791 Specification Final.ZIP

rationale: Administrative Amendment 01 - Correction to tender advertisement

title: RFT-10037791 Addendum 02.DOCX

rationale: Addendum 02 - Tender Period Extension to 21 January 2021 / Tender Queries and Responses

title: RFT-10037791 Addendum 02 Reissue.DOCX

title: RFT-10037791 Addendum 02 Attachments.ZIP

rationale: Addendum 02 (REISSUED) - Tender queries & responses as previously issued. Zip file now attached. Tender closing date remains 21.01.2021.

title: RFT-10037791 Addendum 01.DOCX

rationale: Addendum 01 - Update to Specifcation

tenderType: Selective Tenders

description:
The extent of works for this contract includes but is not limited to:

Develop a long term strategy to manage asbestos impacted areas in NSW schools.

The works comprise all work shown on the drawings and included in the specification.

Identifiers:
Central Coast
Hunter

timeframeDelivery: 8 weeks from date of Letter of Award

submissionMethodDetails:
Tenders are invited from the companies listed under:

AECOM Australia Pty Ltd ABN 20 093 846 925

Red OHMS Group Pty Ltd t/a OHMS Hygiene ABN 54 169 227 276

WSP Australia Pty Limited ABN 80 078 004 798

EDP Consultants Pty Ltd ABN 13 624 867 509

Douglas Partners Pty Ltd ABN 75 053 980 117

Tender responses from the above tendering companies ONLY will be accepted. Unsolicited responses will not be processed.

OBTAINING RFT DOCUMENTS:

SOFTCOPY DOCUMENT

Only a downloadable SOFTCOPY version of the RFT is available.

First time visitors to this web site who wish to OBTAIN a copy of this RFT will need to Self-Register on this web site to gain access to any documents.

To obtain this RFT/EOI and any FUTURE related Amendments that may be issued, you must download to your own computer all the files provided (including from time to time any Amendments), by clicking on the DOWNLOAD A SOFT COPY link at the bottom of this page and follow the on-screen instructions.

SUBMITTING YOUR RESPONSE - ELECTRONIC LODGMENT

Your completed Tender response is to be lodged electronically via this web page.

Click on the Lodge a Response link at the bottom of this page and follow the on-screen instructions.
 Electronic Tender Box Security
 During the lodgement process all submitted responses received successfully are encrypted by the system for security and stored securely in the web site “electronic tender box”. All responses that are received can only be accessed, un-encrypted and opened after the RFT has officially closed. This is done though a controlled Tender Opening process managed by the Agency’s Tender Opening Committee.

Tender Response confirmation & receipt

A detailed system generated electronic receipt is issued for all responses received successfully.

eTenderProcurementMethod: Selective Tenders

conditionsForParticipation: No pre-tender meeting is proposed


description: Events management

title: NSW Electric vehicle test drive PROGRAM

title: SR3052307621 RFT documents.zip

title: SR3052307621 Addendum 1.docx

rationale: Addendum1 Q&A

description:
The Department of Planning, Industry and Environment (the Department) is seeking to deliver a series of dynamic, informative and influential battery electric vehicle (BEV) test drive days throughout the 2021-22 financial year.

The intent of this activity is to engage business and private drivers in an experiential educational setting in order to influence their light vehicle purchasing behaviour. It is expected that a minimum of 20 test drive days be delivered during financial year 2021/22 across the NSW State.

The Department is seeking a partner(s) to deliver BEV test drive day events.

There are two key audiences for the test drive events:

business fleets

general vehicle-buying public


description: Forestry

title: EOI FORESTRY CORPORATION OF NSW: WOOD BIOMASS OPPORTUNITY IN THE BOMBALA REGION

title: EOI FCNSW Biomass Opportunity 2021 - Bombala MA.pdf

title: Editable Submission Forms - EOI FCNSW Biomass Opportunity 2021 - Bombala MA.docx

description:
The purpose of this EOI is to provide information regarding the offer, detail the process and invite those who are interested in purchasing the wood biomass and who have the capability to utilise the biomass, to submit proposals via this Expression Of Interest.

The volume on offer is approx. 80,000 - 100,000 Green Metric Tonnes of biomass resources generated per annum from the harvest operations in the Bombala Management Area. It is also on offer the available salvage bank of approx. 380,000 Green Metric Tonnes of biomass resource generated from the salvage operations following the 2020 Fires in the region.

This invitation is the first stage of a proposed two stage process.

This EOI (Stage 1) will assist FCNSW to identify suitably qualified companies likely to be able to meet its needs and assist it in defining its requirements for the project.

The Stage 2 will involve an “offer” phase, and FCNSW reserves the right, in its absolute discretion, to adopt any procurement strategy, following the evaluation of EOI responses, including (without limitation) one or more of the following: enter direct negotiations with one or more preferred suppliers identified as a result of this Invitation; or invite restricted tenders from Respondents shortlisted as a result of evaluation of EOIs received; or invite public tenders; or discontinue the process.

timeframeDelivery:
The submissions will close on the 2nd July 2021.

The Notice of Stage 1 outcome and commencement of Stage 2 is expected on the 13th August 2021.

The Notice of Outcome by 30th August 2021.

The contract commencement date is expected as soon as practical, or subject to agreement.

addressForLodgement:
To obtain the EOI document and lodge submissions, visit the NSW Government eTender website www.tenders.nsw.gov.au and log in or register as a New User.

Submissions close 2nd July 2021.

submissionMethodDetails:
The biomass resource on offer is residual stem wood/large branches originated from the FCNSW harvest operations in Bombala.  The residues are sections of various sizes and forms of a stem that have not been recovered for other markets. Examples of indicative biomass are provided in the EOI document.

Proponents that intend to lodge Proposal submissions are required to register through NSW Government eTender website www.tenders.nsw.gov.au. All registered proponents will receive any amendments to the EOI via email that need to be considered prior to submitting a Proposal.

eTenderProcurementMethod: Expression of Interest For Pre-Qualification

conditionsForParticipation: Proponents must meet all mandatory requirements as advised in the EOI document. Proponents will be required to provide detail and evidence of all the mandatory requirements as well as pricing for the proposed services.


title: Fire-damaged Restoration Works at Mangerton

relatedCN: Restricted Tender

description: Restricted Tender


title: Upper Australia Early Works Phase 2

RFTAccess: Restricted - Public View Detailed

title: C2021.048 Tender Set.zip

title: MW21-Tender-Schedules- Clean Sheet.docx

title: C2021.048 Addendum 2.zip

rationale: Addendum 2

title: C2021.048 Addendum 1.zip

rationale: Addendum 1

tenderType: Pre-Qualified / Invited

description: Upper Australia Early Works Phase 2

eTenderProcurementMethod: Pre-Qualified / Invited


description: Employee assistance programs

title: Provision of Employee Assistance Program EAP Services-WSLHD

title: RFT Part A -WSLHD_218161-Provision of Employee Assistance Services EAP.pdf

title: RFT Part B  WSLHD_218161-Provision of Employee Assistance Services EAP.xlsx

title: RFT Part C  WSLHD_218161-Provision of Employee Assistance Services EAP.pdf

title: WSLHD_218161 - Addendum 2.pdf

rationale: Addendum 2

title: WSLHD_218161 - Addendum 1.pdf

rationale:
This Addendum 1 contains information relating to the above Request for Tender (RFT).

It is the responsibility of the tenderers to be aware of this Addendum and its contents, taking these factors into consideration for inclusion when developing an offer for this tender.

description: The Services to be supplied or performed in accordance with the Proposed Contract include Provision of Employee Assistance Services EAP for WSLHD employees/volunteers and their immediate families with twenty-four  hours access to emergency counselling.  The Services are described in Part B: Tender Response.

name: HealthShare NSW - Local Tender and Contracts

Identifiers:
Inner West
South East Sydney
South West Sydney


description: Procurement software

title: RFI - Contract Management Solution

title: RFI Contract Management Solution.pdf

description:
The Audit Office of NSW (Audit Office) has issued this Request for Information (RFI) to seek information from the market for a contract management solution. The Audit Office is seeking a secure cloud-hosted Software-as-a-Service (SaaS) solution that is, or integrates to, a single source of truth and requires minimal configuration and setup.

The Audit Office of NSW (Audit Office) currently operates a contract register solution, a separate performance and WHS management solution, a separate finance solution and manages all other processes manually via the use of forms and email.

The Audit Office is seeking information on each of the response points detailed in the RFI document to understand current, available technology solutions available in the market.

eTenderProcurementMethod: Expression of Interest for Specific Contracts


description: Air conditioning installation or maintenance or repair service

title: Cooler Classrooms Program Pleasant Hills Public School, Henty Public School, Culcairn Public School, Walbundrie Public School and Jindera Public School - Thermal Comfort Indoor Air Quality Works

title: RFT-10042511 Tender Documents.ZIP

title: RFT-10042511 Addendum 1.zip

rationale:
Addendum No.1 consists of

Pre-Tender Meeting location, date and time

Safety in Design Reports for 5 schools

title: RFT-10042511 Addendum 02.zip

rationale:
Addendum No.2 consists of

Pretender Meeting Minutes

Revised Mechanical Drawings - Henty Public School

Revised Mechanical Drawings - Culcairn Public School

submissionMethodDetails: Pre-Tender Meeting will be held at Culcairn Public School - date and time to be confirmed via Addendum.


title: Package 8D - Wagga Wagga - Repair roofing, sewer, stormwater, and minor works

description: Restricted Tender


title: MR512- Heathcote Road Upgrade from Infantry Parade at Holsworthy to The Avenue at Voyager Point

tenderers: Restricted Tender

description: Restricted Tender

numberOfTenderers: Restricted Tender


description: Lease and rental of property or building

title: Licence for Out of School Hours Care (OSHC) Service at Jasper Rd PS

title: SINSW-20-7133 Jasper Rd PS OSHC RFT.zip

title: SINSW-21-7133 Japser Rd Public School OSHC Addendum 1.pdf

rationale: Additional details/instructions


description: Building and Facility Construction and Maintenance Services

title: Cooler Classrooms Program - Edward PS Barooga PS Finley HS & PS - ASP Level 1 Electrical Works

title: RFT-10045661 Level 1 Package.zip

description: Level 1 Electrical Works


description: Information Technology Service Delivery

title: PCI-DSS Payment Platform Solution and Cloud Telephony Carrier (SIP as a Service)

title: RFQ-Conditions-Part-A - DICT3497.docx

title: Request-for-Quote-Part-B-DICT3497.docx

rationale: Tender closure extend to 30 August 5:00pm

title: DICT3497 Addendum No. 2.docx

rationale: Addendum 2 - Responses to lodge clarification questions

title: DICT3497 Addendum No. 1.docx

rationale: Addendum 1 - Answers to lodged questions

description:
The current process of handling customer’s credit card details over the phone in the SNSW contact centre environment requires strengthening to achieve full PCI DSS compliance. The proposed solution is to engage a secure IVR payment service provider to enable the contact centre agent to initiate and complete a payment without a customer having to verbally provide credit details over the phone.

This secure IVR payment solution is anticipated to address most of the PCI DSS compliance obligations for SNSW contact centres by providing a secure mechanism to mask Dual-tone multi-frequency (DTMF) tones associated with taking credit card transactions over the phone. This eliminates Man-in-the-Middle (MitM) attacks and ensures that credit card information is never transmitted to an agent or traverses the Internet.

timeframeDelivery: Please see the attached documents

addressForLodgement: All lodgments must be made through eTendering

submissionMethodDetails:
The approach to the market is with a multi-module tender for suppliers to bid:

• Staff assisted PCI-DSS compliant Interactive Voice Response (IVR) payment solution

• Cloud telephony carrier including SIP over the internet capabilities (SIP as a Service)

• Both above

This project aims to uplift the technical and process capabilities of the Contact Centre and IVR channels, integrate with a secure and PCI-DSS compliant contact centre inbound payments capture capability and achieving full PCI-DSS compliance across all channels and implement a scalable SIP over the internet carrier as a service for the cloud telephony solution.

conditionsForParticipation: Please see the attached documents


title: 210202_SM Parramatta Enabling Works ROI for Release.zip

description:
Sydney Metro invites suitably qualified and experienced contractors to register their interest for the Sydney Metro West – Parramatta Enabling Works.

Sydney Metro is Australia’s biggest public transport program. Services on Stage 1 of the network between Rouse Hill and Chatswood started in May 2019 on this new stand-alone metro railway system, which is revolutionising the way Sydney travels.

Sydney Metro West is a new 24-kilometre metro line that would connect Greater Parramatta with the Sydney CBD. Stations have been confirmed at Westmead, Parramatta, Sydney Olympic Park, North Strathfield, Burwood North, Five Dock, The Bays, Pyrmont and the Sydney CBD. Further planning is underway to determine the location of the Pyrmont and Sydney CBD stations.

This infrastructure project will double the rail capacity between Greater Parramatta and the Sydney CBD with a travel time target between the two centres of about 20 minutes

The Parramatta Enabling Works is a package of demolition, utilities relocation and civil enabling works that will be procured and delivered in advance of the Sydney Metro West - Western Tunneling Package (WTP) at the Parramatta Station site.

Sydney Metro will conduct an Industry Briefing on the Parramatta Enabling Works on Friday 5 February 2021 at 11:00AM AEDT.

Additional information is available on the Sydney Metro website at www.sydneymetro.info

As part of the overall Sydney Metro West program of works, Sydney Metro has developed packages of enabling works. The successful delivery of these enabling works packages allows for an overall reduction to the Sydney Metro West delivery program.

Sydney Metro is seeking to appoint a Contractor to deliver the following indicative scope of works:

 ·       Demolition work consisting of:

 -       demolition of 13 buildings, a multi-level car park, and redundant substations to ‘slab on ground’ level;

 -       protection of properties adjacent to the site; and

 -       protection and retention of two heritage listed properties within the site.

 ·       Utilities work consisting of:

 -       decommissioning and removal of five Endeavour Energy substations and installation of one new switching station;

 -       cut and cap of a Jemena gas pipe;

 -       decommissioning of all utility connections to buildings to be demolished;

 -       relocation of an Optus fibre optic cable; and

 -       heritage and archaeology investigations associated with utility relocations.

 ·       Internal roadworks:

 -       construction of two public access roads; and

 -       heritage and archaeology investigations associated with roadworks.

Full details for the registration of interest for the Sydney Metro West – Parramatta Enabling Works is set out in the ‘Invitation to Submit a Registration of Interest’ document attached to this publication.

addressForLodgement: ROI submissions are to be submitted electronically only, via email to Osmond.chen2@transport.nsw.gov.au

submissionMethodDetails:
The registration for the Industry Briefing is independent to the process for submitting a ROI for the Parramatta Enabling Works.

Registrants are not required to have submitted a ROI for the Parramatta Enabling Works prior to registering to attend the Industry Briefing.

Attendance at the Industry Briefing is not mandatory in order to submit a ROI.

Location of work: Sydney Metropolitan Area

conditionsForParticipation:
To register for the Industry Briefing, interested parties must provide the following details by emailing Osmond.chen2@transport.nsw.gov.au no later than 12:00PM AEDT on Thursday 4 February 2021:

 ·         Name of Interested Party;

 ·         ABN (or equivalent) of Interested Party;

 ·         Registered address of Interested Party;

 ·         Nominated contact name;

 ·         Phone number of nominated contact;

 ·         Email number of nominated contact; and

 ·         Name and email address for Industry Briefing attendees (maximum two individuals).

Following registration, meeting details for the Industry Briefing will be provided to the nominated contact via email.


description: Urban development

title: EOI: Argyll Estate Renewal Project

title: Confidentiality Deed Poll - Argyll Estate Renewal Project.docx

title: Requested Authorised Persons List - Argyll Estate Renewal Project EOI.xlsx

title: Data Room Protocol - Argyll Estate Renewal Project EOI.pdf

rationale: Another UNSPSC Category has been added.

description:
Builders, developers and community housing providers are invited to express their interest in participating in a housing renewal project in Coffs Harbour, in partnership with the NSW Land and Housing Corporation (LAHC) and the Aboriginal Housing Office (AHO).

LAHC and AHO are seeking a partner to explore how infill medium density housing development could increase housing supply and diversity, and accelerate the renewal and revitalisation of the Argyll Estate in Coffs Harbour.

addressForLodgement:
How to lodge an EOI response:

Click LODGE A RESPONSE at the bottom of the page and follow the instructions to attach your files for lodgement.

It is the responsibility of Respondents to ensure that sufficient time is allowed for the lodgement of responses, as electronic receipt of lodgement is not issued until all the documents are fully uploaded.

It is recommended that you attempt to lodge your response at least 24 hours prior to closing time so that if you experience difficulties the contact officer nominated may be able to assist in resolving any problems.

You can attach up to 5 individual files on each lodgement. There is no restriction on the number of times you lodge a response in order to submit all of your files but you should identify each files (e.g. file_1_of 6, file_2_of 6 etc)

Accepted File Formats: Word (.doc), Excel (.xls), Adobe Acrobat (.pdf) and JPEG (.jpg)

submissionMethodDetails:
How to request access to the EOI documents

 LAHC will be utilising a data room for the ongoing management of the EOI documentation for this Invitation for Expressions of Interest.

To be able to access the documents through the data room LAHC requires your organisation to complete the following:

• a Confidentiality Agreement (file:Confidentiality deed poll attached); and

• information on individuals requiring access to the data room (file: Requested Authorised Persons List attached).

Please complete the attached documents and return to CommunitiesPlusTenders@facs.nsw.gov.au by email for access to the EOI documents through the data room.

Legal requirements for NSW Government agencies arising from international procurement agreements

• This is a covered construction procurement as mandated by the Enforceable Provisions Procurement Direction under the Public Works and Procurement Act 1912, and

• These provisions came into effect in New South Wales on 29 November 2019.


description: Athletic and recreational facility construction services

title: Principal Contractor for Kirkham Park BMX Facility Stage 2A

title: T002-2021_RFT Volume 1 to 5 and Drawings.zip

title: T002-2021_Pro-gate and compressor.zip

title: T002-2021_Specification_Architect.zip

title: T002-2021_Specification_Civil.zip

title: T002-2021_Specification_Electrical.zip

title: T002-2021_Stage 1 as-built drawings.zip

title: T002-2021 Addendum No. 1.pdf

title: T002-2021_Volume 2 Returnable Schedules_Version 03022021.docx

rationale: Addendum 1

description: Camden Council invites tenders for the construction of 8m start hill and track works at Kirkham Park BMX Facility. A detailed description can be found in Council's Request for Tender document.


description: Water and wastewater treatment supply and disposal

title: Sydney Water Corporation – Upper South Creek, Advanced Water Recycling Centre (AWRC) – Expression of Interest (EOI)

description:
Sydney Water provides freshwater, stormwater and wastewater services to customers located in its area of operations covering Sydney, the Blue Mountains and the Illawarra.

This EOI is for the first works package associated with the Upper South Creek project, the AWRC foundation plant. The EOI for the next work package(s), the Pipeline(s) will follow shortly as per the transaction timelines communicated to the market.

Western Sydney is forecast to experience rapid population growth in coming years, spurred by the Western Sydney International Airport and a large investment in housing, job-creating industries, transport projects and other infrastructure.

Sydney Water is working closely with customers, the community and government partners to establish new water, wastewater and recycled water services for the West while supporting the NSW economy and the productivity, liveability and sustainability of the Western Parkland City.

The AWRC will provide an essential wastewater service for the Western Sydney Aerotropolis and South West Growth Area. It will also be an important project for maintaining water within the catchment.

Sydney Water is seeking a consortium of a designer, constructor and operator to deliver the AWRC foundation plant by June 2025 and manage operations for a period of 5 years. The consortium will develop a long-term view of the foundation plant and the overall site to enable growth and the management of interfaces to support future expansion and realisation of the circular economy.

As such we are now looking to notify the market of the release of the Upper South Creek, Advanced Water Recycling Centre (AWRC) Package - Expression of Interest (EOI).

Deadline to confirm interest/the advertisement is no longer posted after Monday 23 August 2021 at 17:00 AEST. Please see the Additional Details/Instructions section for the required process.

Sydney Water will provide the market with an EOI briefing online on Wednesday 25th August (time to be confirmed).

Responses to the AWRC EOI commence upon confirmation of registration and are due Friday 17th September 2021 at 14:00 AEST using the Ariba system.

timeframeDelivery:
Deadline for EOI registration - 23 August 2021

Online briefing for registered parties - 25 August 2021

Participation in EOI event in Ariba closes 17 September 2021

submissionMethodDetails:
Tender activities are conducted using the Ariba system. Interested suppliers must complete the self-registration request in Ariba via this link. https://www.sydneywater.com.au/SW/about-us/our-suppliers/supplier-registration/index.htm . Completing self-registration does not immediately grant a supplier access to the tender, nor does it make you a supplier to Sydney Water.

Once a supplier has initiated the self-registration request, they must notify the owner of this event by e-mail.

Sydney Water operates pre-qualification processes and only invites successful participants through to participation in tender activities. To be considered for participation, you must complete a pre-qualification process prior to the commencement of a tender.

For compliance reasons, all EOI documents will be shared in Ariba once you have been invited to participate in the EOI process.

conditionsForParticipation:
We do not utilise the ‘Tenderbox’ functionality of the eTendering website.

The contact person operating this event is only contactable via e-mail for audit trail purposes- no phone calls will be accepted.

For compliance reasons, all EOI documents will be shared in Ariba once you have been invited to participate in the EOI process.


description: Civil engineering

title: Bong Bong Common Construction – Stage 1A

title: 6330.21.9 Invitation to Tender.pdf

title: 6330.21.9 Volume 1 - Specification.pdf

title: 6330.21.9 Volume 1a - Appendices A - H.zip

title: 6330.21.9 Volume 2 - Response Schedules.docx

title: 6330.21.9 Volume 3 - Conditions of Contract.pdf

title: 6330.21.9 Addenda 2 - Questions and Tender Extension.pdf

title: sptp.b8_a_datasheet.pdf

rationale:
NOTE: The Tender close date has been extended. The Tender will now close at 10am Tuesday, 20 April 2021.

Please refer to downloadable document

- Addenda 2: Questions and Tender Extension

and PDF File

- sptp.b8_a_datasheet

title: 6330.21.9 Addenda 1 - Site Inspection Minutes.pdf

title: 6330.21.9 Addenda 1 - Additional Information.zip

rationale:
Please refer to downloadable document

- Addenda 1 - Site Inspection Minutes

and ZIp File

- Addenda 1 - Additional Information.

description:
Council (the Principal) is seeking Tenders from appropriately qualified and experienced Contractors for the construction of Stage 1A of the Bong Bong Common in Burradoo, NSW including the construction of the carpark, landscaping, and obelisk relocation in accordance with the detailed design for Stage 1A of the Bong Bong Common Masterplan.

A more detailed brief of the extent of services required by Council is set out in Volume 1 - Specification which is included as part of the Request for Tender documentation.

In accordance with section 55 of the Local Government Act 1993, Council invites tenders in accordance with this Invitation and the following accompanying documents:

• Volume 1 – Specification

• Volume 1a – Appendices A – H:

• Appendix A – Technical Specification (prepared by Phillips Marler)

• Appendix B – Landscape Architectural (prepared by Phillips Marler)

• Appendix C – Civil Engineering (prepared by Northrop)

• Appendix D – Survey Plans (prepared by BPS Surveyors)

• Appendix E - SG 11 Direction

• Appendix F – RMS Unexpected Finds Procedure

• Appendix G – Conservation Management Plan

• Appendix H – Street Tree Implementation Plan

• Volume 2 - Response Schedules

• Volume 3 - Conditions of Contract, and

• Any published Addenda

addressForLodgement: Council's Nominated Electronic Tender Box: https://tenders.nsw.gov.au/ (preferred method of lodgement) Council's physical Tender Box: Wingecarribee Shire Council Civic Centre, Elizabeth Street Moss Vale 2577 PO Box 141 Moss Vale NSW 2577

submissionMethodDetails:
A Tender Briefing/Site Inspection will be held as per the details provided in the table below:

Date

Time

Location

Thursday, 25 March 2021

11:00am

Bong Bong Common Carpark on Argyle Street, Burradoo.  Google maps reference https://goo.gl/maps/9pYBur9v8DPXZz4D7

conditionsForParticipation:
Evaluation Criteria

The information required by the Respondent in will be used to evaluate responses in accordance with pre-established Mandatory Participation Criteria, Non-Cost Criteria, and Cost Criteria.

Mandatory Participation Criteria will be assessed on a Yes/No basis and MUST be met by the Respondent. If a response fails to fully comply with any of the outlined Mandatory Criteria, Council may deem the Response to be non-conforming and therefore not be eligible to be shortlisted or progress any further in the evaluation process.

Non-Cost and cost criteria will be evaluated as weighted criteria by the Evaluation Panel for determining an overall value for money evaluation of the Respondent’s submission. Failure to fully comply with Non-Cost and Cost Criteria may reduce the Respondent’s overall score but will not result in the exclusion of the Response from further consideration.

For further information, please see Conditions of Responding - Council Tenders.


description: Research programs

title: Work Health and Safety of Non-Destructive Digging and Asbestos Contaminated Soils

title: SAFE_5714 - Part A - RFP Conditions and Statement of Requirements.pdf

title: SAFE_5714 - Appendix A - Statement of Requirements.pdf

title: SAFE_5714 - Part B - RFP Response.docx

title: SAFE_5714 - Part C - Funding Agreement.pdf

title: SAFE_5714 - NDD and Asbestos Contaminated Soils - Addendum 1.pdf

rationale: Addendum 1

title: SAFE_5714 - Appendix A - Statement of Requirements v2.pdf

rationale: Change in contact details only

title: SAFE_5714 - NDD and Asbestos Contaminated Soils - Addendum 2.pdf

rationale: Addendum 2 - Changes to closing date and time.

description: In collaboration with SafeWork NSW and the Demolition and Asbestos Consultative Committee (DACC), the Centre is seeking innovative proposals to determine safe work procedures for Non-destructive digging (NDD) and its use on asbestos contaminated soil.

submissionMethodDetails: Please note addendums will be published weekly and the last opportunity for suppliers to ask questions will be 20 August 2021.


title: Expressions of Interest (EOI) Artie Smith Oval Upgrade, Bomaderry NSW

title: RFT-10042131 Artie Smith Oval Upgrade - EOI Request.pdf

title: RFT-10042131 - Appendix A - Artie Smith Oval Upgrade DA Ready Design Report.pdf

title: RFT-10042131 Artie Smith Oval Upgrade - EOI Request Response Schedules.docx

title: RFT-10042131 Addendum 1 - Acknowledgment.doc

format: doc

title: RFT-10042131 Addendum 1 - Acknowledgment.pdf

title: RFT-10042131 Artie Smith Oval Upgrade - EOI - Pre-tender Meeting Minutes.pdf

title: RFT-10042131 Artie Smith Oval Upgrade - Review of Environmental Factors.pdf

rationale:
Notice to All Tenderers

Attached is Addendum No.1 and the documents that will form part of the Contract.

description: Expression of interest for the upgrade of Artie Smith Oval at 84 Cambewarra Road, Bomaderry to a state level facility for AFL and Cricket and the construction of a new croquet facility in accordance with the final design.

submissionMethodDetails:
Pre-tender site meeting

A Pre-tender site meeting is proposed for Wednesday, 26th May 2021 at 84 Cambewarra Road, Bomaderry NSW 2541. The meetin will be held in the car park adjacent to the existing clubhouse facility at 10am.

Documentation available for this Expression of Interest (EOI).

A softcopy only of the whole specification including a separate softcopy of the returnable schedules is available for downloading by following the instructions below.

Obtaining RFT Documentation

First time visitors to this web site who wish to download, or order documents will need to self-register on this web site to gain access to the documents.

Softcopy Document

An electronic version of the specification and returnable schedules can be downloaded from this web site free of charge.

To obtain the provided specification and schedules from this web site download all the provided files by clicking on the "DOWNLOAD A SOFT COPY" link at the bottom of this page and following the on screen instructions.

Hardcopy Copy is not available for this Document

Submitting your response - Electronic Lodgement

When you have completed your response you can lodge it electronically via this Web Site.

You must be a registered user in order to submit a response.

Click on the "LODGE A RESPONSE" link at the bottom of this page and follow the on-screen instructions.

PC Software requirements:

To be able to open and read/view the downloaded files for this RFT you may require certain software to be installed on your PC:

Adobe ® Acrobat Reader ® 8.0 (or more recent)

WinZip ® 10.0 (or more recent) or equivalent

Additional software may also be required, including the following, depending on the file types provided:

Microsoft Word 2010 (or more recent) or equivalent

Microsoft Excel 2010 (or more recent) or equivalent

Other requirements

An Internet connection to lodge completed responses.

This web site has been optimised for the Microsoft Internet Explorer web browser.

The minimum requirements are as follows – IE version 8 or later with Cipher Strength = 128bit.

Cookies.

Your web browser MUST be set to accept cookies.

You will not be able to Register or access the documents if cookies are not allowed.

The tenderer is responsible for the provision and installation of the necessary software

Still having problems?

Having problems with logging in, responding, downloading, opening or viewing files, please refer to the “FAQ” section under the On-line HELP button.


description: Highway and road maintenance service

title: Litter and debris collection along Hume Highway Albury Bypass, Holbrook Service Centre, Sturt Highway and Gumly Gumly Caltex Service Centre area

title: Tender Documents.zip

title: Tender Submission Package.zip

title: Addendum No 1 - 0029.zip

rationale: Addendum No 1

description:
Tenders are invited for the litter and debris collection along Hume Highway Albury Bypass, Holbrook Service Centre, Sturt Highway and Gumly Gumly Caltex Service Centre area.

The scope of work includes removal of litter and debris from Albury Bypass, Holbrook Service Centre, Sturt Highway and Gumly Gumly Caltex Service Station area; provision of traffic control, motor vehicles, and all plant, equipment and personnel; and collection of litter and debris on foot from verges, medians, footpaths and lined drains (including kerb and gutter).

A mandatory pre-tender meeting will be held on site at 10:30am on Friday 12 February 2021, at Holbrook Depot, 170 Albury Street, Holbrook NSW 2644. Attendance at this pre-tender meeting is mandatory in order to submit a conforming tender.

 Tenderers must confirm their attendance for the pre-tender meeting by COB Wednesday 10 February 2021 by emailing Shereen.Nessim@transport.nsw.gov.au with subject heading stating ‘Pre-Tender Meeting Attendance Confirmation – 21.0000302086.0029 - Litter and Debris Collection.

All tenderers must comply with the New South Wales Government's Procurement Policy Framework (NSW Framework), Supplier Code of Conduct (NSW Code) and New South Wales Industrial Relations Guidelines: Building and Construction Procurement (NSW Guidelines).

Copies of the NSW Framework and NSW Code are available at www.buy.nsw.gov.au. The NSW Guidelines are available at www.industrialrelations.nsw.gov.au.

Identifiers:
Central West
Riverina/Murray
Southern Highlands

addressForLodgement: Electronic lodgement only


description: Hotels and lodging and meeting facilities

title: Teacher Expert Networks 2022 - 2023 Convening Venue

title: TENs Conference Request for Tender 159 .docx

title: Addendum 1.docx

rationale: An addendum has been added to clarify a point in relation to the tender

description: NESA wishes to gather all 216 TENs teachers from across NSW for in-person meetings to engage in interactive feedback, strengthen networks and maintain the motivation of TENs teachers. NESA requires a conference space and audiovisual capabilities for live presentations and livestreaming. NESA Liaison Officers and teachers from outside Sydney (around 110 total) will require accommodation for the duration of TENs meetings. All teachers will require catering.

timeframeDelivery: NESA is seeking to sign a contract for 1 + 1 years, committing to two meetings in 2022, with the option of hosting two further meetings in 2023.

conditionsForParticipation:
NSW Education Standards Authority (NESA) is not bound to accept the lowest priced or most favourable RFT response and reserves each of the following rights:

a)    to accept a proposal in full or in part.

b)    to reject any proposal.

c)    to cancel the RFT and/or issue a new RFT.

d)    to accept a proposal from a third party, even if it has not been invited to respond to this RFT.

e)    to accept a proposal whether or not it complies with this RFT.

f)     to conduct a briefing session, seek information from a Respondent or third party, or further quote process upon such terms and conditions as it sees fit from time to time.

g)    to vary a timetable.


description: Forestry

title: COWARRA STATE FOREST TOURISM PRECINCT CIVIL EARTH WORKS, CARPARK CONSTRUCTION, ROADS & DRAINAGE

title: FInal Contract -Tourism Precinct in Port Macquarie.pdf

title: Cowarra Tourism Precinct Plans.zip

title: ADDENDUM NO. 1.pdf

rationale: See attached updated information

description: This project includes Clearing and grubbing of site, for civil works to commence and significant bulk earth works. Road construction with gravel placement, bus bay and carparking construction, concrete works include associated drainage works, kerb & gutter, footpath and dish drains. Two coat spray sealing, gravel placement and all works within the contract document and supporting survey and design plans.

timeframeDelivery: Delivery period is stated within the contract.

addressForLodgement:
All submissions must be submitted via the NSW Government eTender website.

www.tenders.nsw.gov.au

conditionsForParticipation: Contractors are to be skilled, experienced and have required human resource and plant and equipment to deliver the works and also possess acceptable safety, QA and management systems in place.


description: Office furniture

title: Furniture Prequalification Scheme

title: Terms and Conditions

documentType: biddingDocuments

title: Contractor%20Performance%20Report%201118%2Edoc

title: Customer%20Contract%20Terms%201118%2Epdf

title: Customer%20Contract%20Terms%20%28marked%20up%29%201118%2Epdf

title: Supplier%20Reporting%20Template%2Exlsx

title: Furniture%20Scheme%20Order%20Form%20Ver%200%201%2Edoc

title: Referee%20Report%20Template%201118%2Edocx

title: Flexible%20Learning%20Furniture%20Supplier%20Reporting%20Template%20%2E1118%2Exlsx

title: Flexible%20Learning%20Furniture%20Category%20Response%20Template%2012082019%2EDOCX

title: FLF%20Supplier%20Product%20List%2012082019%2Exlsx

title: Scheme%20Conditions%20%28marked%20up%29%2012082019%2Epdf

title: Furniture%20Scheme%20Extension%20Notice%20%2D4%2E11%2E19%2Epdf

rationale:
Please note the following clarifications and amendments to the above Scheme.

Please note the following clarifications and amendments to the above Scheme

 2. Attached is the power point presentation given at the Briefing session held on 17 November 2014.

rationale:
The State Office Furniture Scheme SCM0771 has been varied by the NSW Department of Education to include the category of Flexible Learning Furniture.

Flexible Learning Furniture is furniture meeting the requirements and learning settings described in the amended Scheme Conditions. Suppliers with experience supplying furniture meeting the Flexible Learning Furniture Requirements and capacity to supply Flexible Learning Furniture in accordance with customer agreed timeframes may apply for prequalification.

The scheme has been varied to include the new category of Flexible Learning Furniture and to makes the following changes to the Scheme Conditions and Scheme Documents.

The following documents have been updated and replaced:

Scheme Conditions

Customer Contract Terms

Contractor Performance Report

Referee Report Template

Suppliers Product List

The following documents have been added to the Scheme Documents:

Flexible Learning Furniture Category Response Template

Flexible Learning Furniture Suppliers Product List

Flexible Learning Furniture Supplier Reporting Template

Scheme Conditions and Customer Contract Terms are also provided with changes shown.

rationale: The Scheme Conditions document has had some changes, the changes are made to clauses 2.5 and 3.3 of Appendix One of the Scheme Conditions to clarify that clauses 1.2 and 1.3 of Schedule 6 apply to FLF Products (clause 1.1 of Schedule 6 does not apply).

rationale: Removal of three reviewers (Coulter, Dayao and Kara)

rationale: Updated documents reflect amendments to Flexible Learning Furniture structural, safety and environmental requirements.

rationale: Change of Contract Manager for Furniture Scheme

rationale: Variation to the NSW Department of Education Office Furniture Scheme SCM0771: Extension of Term - New Expiry date 31 October 2020. Refer to attached notice under "Scheme Documents"

rationale: Update includes FLF settings diagrams in Appendix One

rationale:
Furniture Scheme Applications - On hold.

Due to staff addressing sourcing issues in light of COVID-19, the Scheme Authority will not be reviewing or assessing any applications, that are currently pending, new or amendments to current applications for the <a href="https://aus01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fclicktime.symantec.com%2F3Lvtci5nsx6xBbWqc97RMPa7Vc%3Fu%3Dhttps%253A%252F%252Faus01.safelinks.protection.outlook.com%252F%253Furl%253Dhttps%25253A%25252F%25252Fclicktime.symantec.com%25252F39qDnjZcviUgL5hahdAsWGx7Vc%25253Fu%25253Dhttps%2525253A%2525252F%2525252Faus01.safelinks.protection.outlook.com%2525252F%2525253Furl%2525253Dhttps%252525253A%252525252F%252525252Fbeta.buy.nsw.gov.au%252525252Fschemes%252525252Foffice-furniture-scheme%25252526data%2525253D01%252525257C01%252525257Cnswp.publisher%2525252540treasury.nsw.gov.au%252525257Ce2b047b53bbb44da451408d7d1d2ae54%252525257C1ef97a68e8ab44eda16db579fe2d7cd8%252525257C1%25252526sdata%2525253DMi6J0whaz%252525252FA83kKok6QOwXNrHQiyW8xjtnu3Qa2PUf4%252525253D%25252526reserved%2525253D0%2526data%253D01%25257C01%25257Csourcing%252540treasury.nsw.gov.au%25257C4f994743f7754c6ba91d08d7d1d952f6%25257C1ef97a68e8ab44eda16db579fe2d7cd8%25257C1%2526sdata%253D4iwAqcguKSE8b3Kwpr5rpakC2lQd34erZPNTconf7Mk%25253D%2526reserved%253D0&data=01%7C01%7Csourcing%40treasury.nsw.gov.au%7Cb953efb73bea42e4426b08d7d500157b%7C1ef97a68e8ab44eda16db579fe2d7cd8%7C1&sdata=IXRk%2FWlD27H9noEFccsAgSVKnULXrsKZNDvIUOJVIX8%3D&reserved=0">Office Furniture Scheme.

The Scheme Authority appreciates your patience and understanding during these challenging times. A notification will be issued once reviews re-commence.

No action is required from buyers or suppliers.

For more information and if you have an urgent query please contact Voulla Loulli Voulla.loulli@det.nsw.edu.au for Flexible Learning Furniture or Mary Boustani mary.boustani2@det.nsw.edu.au for all other scheme categories and note that the response may not be immediate.

rationale:
SCM0771 Office Furniture Scheme Applications

Further to this notice issued 26 March 2020, assessment of pending and new applications to the current SCM0771 is on hold until further notice.

Applicants with pending assessments will be advised if and when assessment recommences.

The current scheme will expire on 31 October 2020.

The new whole of government arrangement will be advertised on eTendering. Further details are available here.

rationale:
** SCM0771 Office Furniture Scheme - Applications Closed **

Assessment of applications to the current scheme SCM0771 has ceased. We have recently advertised a new whole of government arrangement on eTendering; therefore, acceptance and evaluation of applications will not recommence.

The current scheme SCM0771 will remain in place until the new arrangement comes into effect.

Suppliers wishing to participate in the new arrangement must respond to the Request for Tender. All notifications will be posted on eTenders. To receive the notifications you must be registered; if not Click here to register. Further details for the new arrangement are available here (https://www.tenders.nsw.gov.au/doe/?event=public.rft.show&RFTUUID=9C57224E-F9DA-63CE-50B05277BE848174).

tenderType: Scheme Invitation

description:
Scheme Application Instruction

Applicants must answer all required questions in this online application and attach supporting documentation where requested.

capabilities:
Furniture Categories

Flexible Learning Furniture
Flexible Learning Furniture is school furniture meeting the requirements set out in the Scheme Conditions including Schedule 6. Download and complete from the Scheme Documents section the files named (1) - Flexible Learning Furniture Category Response Template, (2) - Referee Report Template, (3) - Flexible Learning Furniture Supplier Product List. Upload a zip file containing the completed documents plus include a file with your Setting Examples. (i.e. upload 4 files in a zipped file format).

Other Furniture not listed above

Recycled and refurbished furniture – for Workstations and Steel Furniture only

Seatings

Steel Furniture

Workstations, Desktops and Tables

capabilities:
Furniture Manufacture

Flexible Learning Furniture
Flexible Learning Furniture is school furniture meeting the requirements set out in the Scheme Conditions including Schedule 6. Download and complete from the Scheme Documents section the files named (1) - Flexible Learning Furniture Category Response Template, (2) - Referee Report Template, (3) - Flexible Learning Furniture Supplier Product List. Upload a zip file containing the completed documents plus include a file with your Setting Examples. (i.e. upload 4 files in a zipped file format).

Other Furniture not listed above

Seatings

Steel Furniture

Workstations, Desktops and Tables

title: Base Registered Supplier List - for orders valued up to $100,000 (AUD) Questionnaire

description:
A. ORGANISATIONAL DETAILS

	Type of Organisation *

		<fieldset class="radio-group">
			<legend>
Please select the type of your organisation.
</legend>

							<input type="radio" id="radio0" name="radio" disabled>
							Sole Trader

							<input type="radio" id="radio1" name="radio" disabled>
							Partnership

							<input type="radio" id="radio2" name="radio" disabled>
							Australian company

							<input type="radio" id="radio3" name="radio" disabled>
							Multi-national company

							<input type="radio" id="radio4" name="radio" disabled>
							Other Type

		</fieldset>

	Small Business *

		<fieldset class="radio-group">
			<legend>
Are you a Small Business, defined as a business with a turnover of less than $2m in the last financial year?
</legend>

							<input type="radio" id="radio0" name="radio" disabled>
							YES

							<input type="radio" id="radio1" name="radio" disabled>
							NO

		</fieldset>

	Australian Disability Enterprise (ADE) *

		<fieldset class="radio-group">
			<legend>
Are you an Australian Disability Enterprise (ADE)?

Australian Disability Enterprises (ADEs) are commercial businesses that provide employment for people with a disability, as defined on procurepoint (link to https://www.procurepoint.nsw.gov.au/policy-and-reform/goods-and-services-procurement-policies/australian-disability-enterprises)
</legend>

							<input type="radio" id="radio0" name="radio" disabled>
							Yes

							<input type="radio" id="radio1" name="radio" disabled>
							No

		</fieldset>

	Associated Entities *

Please use the attached template to provide details of any associated entities, eg, resellers, subcontractors or agents.

Associated Entities template

Response Type: Upload

	Years in commercial furniture business *

		<fieldset class="radio-group">
			<legend>
Have you been in the commercial furniture business for more than 3 years?
</legend>

							<input type="radio" id="radio0" name="radio" disabled>
							YES

							<input type="radio" id="radio1" name="radio" disabled>
							NO

		</fieldset>

	Financial Statements *

Please upload last 3 years financial/ trading statements.

Response Type: Upload

	Company Profile *

Please provide your contact details for sales enquiries. Please use the attached template. The contact information will be made available to Customers.

This information is viewable by Agency Buyers during sourcing events.

Sales contact details template

Response Type: Upload

	ISO9001: Quality Management System certification *

		<fieldset class="radio-group">
			<legend>
In order to become prequalified under this Scheme you must have current ISO9001: Quality Management System certification.

Does your company have a current ISO9001: Quality Management System certification?
</legend>

							<input type="radio" id="radio0" name="radio" disabled>
							YES

							<input type="radio" id="radio1" name="radio" disabled>
							NO

		</fieldset>

	ISO9001: Quality Management System certification *

Please upload a copy of your current ISO9001: Quality Management System certification.

Response Type: Upload

B. Capacity and Capability

	Company capacity and capability overview *

Please attach documentation regarding your organisation's capacity and capability (in PDF format).

This information will be made available to Customers.

Response Type: Upload

	Evidence of Financial Security *

Please upload a recent "independent credit report" or "letter from independent accountant" prepared within the last twelve (12) months demonstrating solvency of the applicant.

Response Type: Upload

	Relevant experience *

Please use the attached template to provide details of relevant Furniture supply orders fulfilled in the last 24 months. This must include categories  and regions you have applied for (Refer to Furniture categories).

Experience Template

Response Type: Upload

	Referee Reports *

Please provide a minimum of 3 referee reports. If applying for multiple furniture categories you must have at least one referee report for each category in your application.

If you apply for a furniture category and it is not substantiated by a referee report you may not be approved for that category.

Applicants to the Flexible Learning Furniture category: the relevant referee report must demonstrate experience in supplying furniture meeting the Flexible Learning Furniture Requirements and capacity to supply in accordance with customer agreed timeframes.

Referee Report Template

Response Type: Upload

C. Insurances

	Workers' Compensation insurance *

Workers' Compensation insurance is Mandatory, for prequalification onto the scheme.

Please upload a current certificate of currency for Workers' Compensation Insurance and provide the insurance expiry date.

Response Type: Upload & Date

	Product and Public Liability Insurance *

Product and Public Liability Insurance is Mandatory for contracts under the Office Furniture Scheme Base Suppliers List.

Please upload a current certificate of currency for Public & Product Liability Insurance for at least $10 Million per occurrence or $10 Million in the aggregate per annum (AUD).

Response Type: Upload & Date

D. Additional Questions

	Payment via Purchasing Cards *

		<fieldset class="radio-group">
			<legend>
NSW Government has mandated the use of purchasing cards for low value transactions.

Applicants are required to be able to provide facility to accept Purchasing cards.

Please indicate below if you are able to accept Purchasing Cards.
</legend>

							<input type="radio" id="radio0" name="radio" disabled>
							YES

							<input type="radio" id="radio1" name="radio" disabled>
							NO

		</fieldset>

	Payment via Purchasing Cards *

Please outline if there are any charges or fees applicable for payment via Purchasing Cards.

Response Type: Free Text

	Government Discounts *

Applicants are encouraged to offer competitive prices through government discounts to the product categories applied for.  All government discounts are to be offered as percentage discount off the supplier’s Recommended Retail Prices.

Please indicate the percentage government discount for the product categories that you have applied for:

a)      % Seating

b)      % Steel Furniture

c)       % Workstations, Desktops and Tables

d)      % Other Furniture

e)      % Recycled and Refurbished Furniture – Workstations and Steel Furniture only

f)      % Flexible Learning Furniture.

Response Type: Free Text

	Settlement Discounts *

Please indicate if prices are subject to a settlement discount of:

% for payment within 14 days from the date of receipt of invoice.

% for payment within 30 days from the date of receipt of invoice.

Response Type: Free Text

	Catalogue *

Please provide details as to how you intend to provide details on the approved product offerings to Customers?  If you have an online catalogue, please provide a link.

If you do have an online catalogue, is it capable of identifying products with significant Small and Medium Enterprises (SME), Indigenous Businesses and Australian Disability Enterprise content?  Is it able to identify Good Environment Choice Australia (GECA) or similarly certified products?

For Base Registered Supplier List: Applicants are required to submit their top 10 commonly purchased items per category in the spreadsheet attached.

Flexible Learning Furniture applicants for both Base and Advanced list are to complete the Flexible Learning Furniture Supplier Product List

Suppliers Product List

Response Type: Upload

E. Declaration

	Acknowledgment of Scheme Conditions *

		<fieldset class="radio-group">
			<legend>
I hereby confirm that I have read and agree to the Scheme Conditions, including the;

- Customer Contract Terms and Conditions

- Reporting Requirements under the Scheme

- NSWBuy® requirements

- Statement of Requirements

</legend>

							<input type="radio" id="radio0" name="radio" disabled>
							AGREE

							<input type="radio" id="radio1" name="radio" disabled>
							DISAGREE

		</fieldset>

	Declaration. *

		<fieldset class="radio-group">
			<legend>
I am authorised to submit this application for and on behalf of the applicant and in doing so warrant that it is financially solvent, not subject to any legal proceedings or ICAC inquiry/ies, and the information provided is true and correct.
</legend>

							<input type="radio" id="radio0" name="radio" disabled>
							Confirmation of authorised representative

		</fieldset>

	Authorised Representative *

Please provide full name and contact telephone number of the applicant's authorised representative

Response Type: Free Text

title: Advanced Registered Supplier List - for all order values, including orders over $100,000 (AUD) Questionnaire

description:
A. ORGANISATIONAL DETAILS

	Type of Organisation *

		<fieldset class="radio-group">
			<legend>
Please select the type of your organisation.
</legend>

							<input type="radio" id="radio0" name="radio" disabled>
							Sole Trader

							<input type="radio" id="radio1" name="radio" disabled>
							Partnership

							<input type="radio" id="radio2" name="radio" disabled>
							Australian company

							<input type="radio" id="radio3" name="radio" disabled>
							Multi-national company

							<input type="radio" id="radio4" name="radio" disabled>
							Other Type

		</fieldset>

	Small Business *

		<fieldset class="radio-group">
			<legend>
Are you a Small Business, defined as a business with a turnover of less than $2m in the last financial year?
</legend>

							<input type="radio" id="radio0" name="radio" disabled>
							YES

							<input type="radio" id="radio1" name="radio" disabled>
							NO

		</fieldset>

	Australian Disability Enterprise (ADE) *

		<fieldset class="radio-group">
			<legend>
Are you an Australian Disability Enterprise (ADE)?

Australian Disability Enterprises (ADEs) are commercial businesses that provide employment for people with a disability, as defined on procurepoint (link to https://www.procurepoint.nsw.gov.au/policy-and-reform/goods-and-services-procurement-policies/australian-disability-enterprises)
</legend>

							<input type="radio" id="radio0" name="radio" disabled>
							Yes

							<input type="radio" id="radio1" name="radio" disabled>
							No

		</fieldset>

	Associated Entities *

Please use the attached template to provide details of any associated entities, eg, resellers, subcontractors or agents.

Associated Entities template

Response Type: Upload

	Years in commercial furniture business *

		<fieldset class="radio-group">
			<legend>
Have you been in the commercial furniture business for more than 5 years?
</legend>

							<input type="radio" id="radio0" name="radio" disabled>
							YES

							<input type="radio" id="radio1" name="radio" disabled>
							NO

		</fieldset>

	Financial Statements *

Please upload last 5 years financial/ trading statements.

Response Type: Upload

	Company Profile *

Please provide your contact details for sales enquiries. Please use the attached template. The contact information will be made available to Customers.

This information is viewable by Agency Buyers during sourcing events.

Sales contact details template

Response Type: Upload

	ISO9001: Quality Management System certification *

In order to become prequalified under this Scheme you must have current ISO9001: Quality Management System certification.

Does your company have a current ISO9001: Quality Management System certification?

Response Type: Free Text

	ISO9001: Quality Management System certification *

Please upload a copy of your current ISO9001: Quality Management System certification.

Response Type: Upload

	ISO14001: Environment Management System certification *

		<fieldset class="radio-group">
			<legend>
In order to become approved on the Advanced Prequalification list you must maintain current ISO14001: Environment Management System certification.

Does your company maintain current ISO14001: Environment Management System?
</legend>

							<input type="radio" id="radio0" name="radio" disabled>
							YES

							<input type="radio" id="radio1" name="radio" disabled>
							NO

		</fieldset>

	ISO14001: Environment Management System certification *

Please upload your current ISO14001: Environment Management System certification.

Response Type: Upload

B. Capacity and Capability

	Company capacity and capability overview *

Please attach your organisation's capability brochure in PDF. This information will be made available to Customers.

Response Type: Upload

	Evidence of Financial Security *

Please upload a recent "independent credit report" or "letter from independent accountant" prepared within the last twelve (12) demonstrating solvency of the applicant.

Response Type: Upload

	Relevant experience *

Please use the attached template to provide details of relevant furniture supply orders fulfilled in the last 24 months. This must include the categories and regions you have applied for (Refer to Furniture categories).

Experience Template

Response Type: Upload

	Referee Reports *

Please provide a minimum of 3 referee reports. If applying for multiple furniture categories you must have at least one referee report for each category in your application.

If you apply for a furniture category and it is not substantiated by a referee report you may not be approved for that category.

Applicants to the Flexible Learning Furniture category: the relevant referee report must demonstrate experience in supplying furniture meeting the Flexible Learning Furniture Requirements and capacity to supply in accordance with customer agreed timeframes.

Referee Report Template

Response Type: Upload

C. Insurances

	Workers' Compensation insurance *

Workers' Compensation insurance is Mandatory, for prequalification onto the scheme.

Please upload a current certificate of currency for Workers' Compensation Insurance and provide the insurance expiry date.

Response Type: Upload & Date

	Product and Public Liability Insurance *

Product and Public Liability Insurance is Mandatory for contracts under the Office Furniture Scheme Advanced Suppliers List.

Please upload a current certificate of currency for Public & Product Liability Insurance for at least $20 Million per occurrence or $20 Million in the aggregate per annum (AUD).

Response Type: Upload & Date

D. Additional Questions

	Payment via Purchasing Cards *

		<fieldset class="radio-group">
			<legend>
NSW Government has mandated the use of purchasing cards for low value transactions.

Applicants are required to be able to provide facility to accept Purchasing cards.

Please indicate below if you are able to accept Purchasing Cards.
</legend>

							<input type="radio" id="radio0" name="radio" disabled>
							YES

							<input type="radio" id="radio1" name="radio" disabled>
							NO

		</fieldset>

	Payment via Purchasing Cards *

Please outline if there are any charges or fees applicable for payment via Purchasing Cards.

Response Type: Free Text

	Government Discounts *

Applicants are encouraged to offer competitive prices through government discounts to the product categories applied for.  All government discounts are to be offered as percentage discount off the supplier’s Recommended Retail Prices.

Please indicate the percentage government discount for the product categories that you have applied for:

a)      % Seating

b)      % Steel Furniture

c)       % Workstations, Desktops and Tables

d)      % Other Furniture

e)      % Recycled and Refurbished Furniture – Workstations and Steel Furniture only

f)      % Flexible Learning Furniture.

Response Type: Free Text

	Settlement Discounts *

Please indicate if prices are subject to a settlement discount of:

% for payment within 14 days from the date of receipt of invoice.

% for payment within 30 days from the date of receipt of invoice.

Response Type: Free Text

	Catalogue *

Please provide details as to how you intend to provide details on the approved product offerings to Customers?  If you have an online catalogue, please provide a link.

If you do have an online catalogue, is it capable of identifying products with significant Small and Medium Enterprises (SME), Indigenous Businesses and Australian Disability Enterprise content?  Is it able to identify Good Environment Choice Australia (GECA) or similarly certified products?

For Advanced Registered Supplier List: Applicants are required to submit their top 20 commonly purchased items per category in the spreadsheet attached.

Flexible Learning Furniture applicants for both Base and Advanced list are to complete the Flexible Learning Furniture Supplier Product List

Suppliers Product List

Response Type: Upload

E. Declaration

	Acknowledgment of Scheme Conditions *

		<fieldset class="radio-group">
			<legend>
I hereby confirm that I have read and agree to the Scheme Conditions, including the;

- Customer Contract Terms and Conditions

- Reporting Requirements under the Scheme

- NSWBuy® requirements

- Statement of Requirements

</legend>

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							AGREE

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							DISAGREE

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	Declaration. *

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I am authorised to submit this application for and on behalf of the applicant and in doing so warrant that it is financially solvent, not subject to any legal proceedings or ICAC (or equivalent body) inquiry/ies, and the information provided is true and correct.
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							Confirmation of authorised representative

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	Authorised Representative *

Please provide full name and contact telephone number of the applicant's authorised representative

Response Type: Free Text

description:
Suppliers on the Base Registered Supplier List are approved to supply low risk orders valued up to $100,000. Among other requirements, applications must be supported with:

Credit report or letter from an independent accountant

Evidence of over 3 years in business and information about your capacity and capability

3 Referee reports in provided template

ISO9001 certification evidence

description:
Suppliers on the Advanced Registered Supplier List are approved to supply all orders values, including over $100,000. Among other requirements, applications must:

Allow independent company to conduct Financial Checks

Provide evidence of over 5 years in business and demonstrated capacity and capability to service NSW Government requirements

3 Referee reports in provided template

ISO9001 & ISO14001 certification evidence

eTenderProcurementMethod: Scheme Invitation


title: Digital Curriculum Management Solution NESA

description: Restricted Tender

Restricted Tender

name: Imran Merchant, Project Manager, Curriculum & Assessment Standards.

submissionMethodDetails: Restricted Tender


description: Information Technology Service Delivery

title: Lifecycle Model Services EOI

title: SINSW01945-21 - PART A - Conditions of EOI.pdf

title: SINSW01945-21 - Part B.1 - Lifecycle Model Services Response - General.DOCX

title: SINSW01945-21 - Part B.2 - Lifecycle Model Services Response - Data Security.DOCX

title: SINSW01945-21 - Addendum 2.pdf

rationale: Addendum 2 - Response to RFIs.

title: SINSW01945-21 - Addendum 1.pdf

rationale: Addendum 1 published - response to RFIs.

description:
The Department currently uses a lifecycle model to predict both the condition and maintenance liability at any given time for the more than 4 million individual components that make up its buildings and infrastructure. Deterioration rates depend on the useful life of the given component which in turn depends on material type, utilisation and geographic location.

This approach allows the Department to provide a state-wide view of the condition of assets and associated liability for planned maintenance to maintain those assets at an acceptable condition.

The lifecycle model currently involves the following 2 services:

undertaking periodic condition assessments; and

maintaining the life-cycle model used for projecting condition and maintenance liability.

The scope of this Expression of Interest (EOI) is to understand market offerings for lifecycle model services related to the second aspect (item 2) above. Undertaking periodic condition assessments are not within the scope of this EOI and will be conducted by the Department directly.

conditionsForParticipation:
Meets minimum insurance requirements

Acceptable legal entity

Acceptable financial capacity

Acknowledgement of Aboriginal Procurement Policy requirements

Acknowledgement of SME and Regional Procurement Policy requirements

Acknowledgement of ICT/Digital Sovereign Procurement Commitment requirements

Prequalified on the NSW Government’s ICT Services Scheme (SCM0020) as an Advanced Supplier or willingness to obtain prequalification prior to being awarded a contract