description: Specialized trade construction and maintenance services

title: Construct New Artesian Bores - Kerribre No 14 & Tredega No 2

title: RFT-10007451 Kerribree Tredega - Specification Final.PDF

title: RFT-10007451 Appendices A-D.PDF

title: RFT-10007451 Returnable Tender Sschedules.DOC

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

Design and construction of two new artesian bores and design and decommissioning of two existing artesian bores

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

Identifiers:
New England
Central West

timeframeDelivery: 8 weeks from the date of letter of award.

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.

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) - Please click http://www.adobe.com  to be taken to a free download site.

WinZip 10.0 (or more recent) or equivalent - Please click http://www.winzip.com  to be taken to a free evaluation download site now.

Microsoft Word 2007 (or more recent) or equivalent.

Microsoft Excel 2007 (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 and Firefox web browsers.

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

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.

conditionsForParticipation:
This is a two envelope tender. Tenderers are to lodge two separate files in response to the tender request.

The first file (Envelope 1) must contain all data relating to the Non-Price criteria. The second file (Envelope 2) is to contain all the Price data. Both files may be submitted as a single response by containing them in a single Zip file.


scheme: UNSPSC

description: Education and Training Services

title: Authorised Inspection Station Training Scheme

status: complete

RFTAccess: Open

title: RFP RTA.09.2115.1655.zip

format: zip

documentType: tenderNotice

region: NSW

countryName: AUSTRALIA

streetAddress: 43-51 Brisbane St, Darlinghurst

legalName: Motor Traders Association of NSW

streetAddress: Block W8, Foleys Road, Wollongong

legalName: TAFE NSW - Illawarra Institute

title: Addendum 1 - 12 October 2009.zip

documentType: amendments

rationale: Addendum 1 - Amendments to Documentation

tenderType: Request for Proposals

description:
This is a Quality Assurance contract.

The RTA has accredited various inspection stations as part of what is known as the Authorised Inspection Station (AIS) scheme. AIS are privately owned garages and workshops accredited by the RTA to conduct motor vehicle inspections. Each AIS must have an authorised examiner. A criterion for accreditation as an examiner is that the person must successfully complete the relevant industry-training course.
There are industry training courses currently in place based upon syllabus developed by the RTA. The RTA generally does not deliver that training, instead arranging with an independent training provider to provide the training courses directly to participants.  This tender seeks proposals to provide these training services across NSW.

All tenderers must comply with the NSW Government Code of Practice for Procurement.

eTenderStatus: published

inheritanceType: RFT

name: Transport for NSW (Transport Infrastructure Projects)

scheme: xNSWRegions

procurementMethod: selective

addressForLodgement:
The Tender Box

Roads and Traffic Authority NSW

Level 9

101 Miller Street

North Sydney NSW 2060

submissionMethodDetails:
Important information

To obtain a copy of the full tender documentation payment is not required.  Complete all of the following steps:

1. Select the link below, DOWNLOAD A SOFT COPY. Log in or register.

2. Download the documents by clicking on the file name. Please read & follow the instructions and note that you will need WinZip to unzip the files.

eTenderProcurementMethod: Request for Proposals

initiationType: tender


description: Conveyors and accessories

title: Conveyor Parts, Belting & Sheeting

tenderType: Open Tenders

description: Supply of the above.

procurementMethod: open

submissionMethodDetails: Tender documents can be accessed and responses downloaded to :<br />http://360prop3.apetsoftware.com.au/Public/PublicJobs.aspx?Code=04

eTenderProcurementMethod: Open Tenders

conditionsForParticipation: Tenders must be submitted to :<br />http://360prop3.apetsoftware.com.au/Public/PublicJobs.aspx?Code=04


description: Lease and rental of property or building

title: Expressions of Interest - Licensed Premises at Sydney Olympic Park

title: Licensed Premises Package 14122012 v2.pdf

format: application/pdf

tenderType: Expression of Interest for Specific Contracts

description:
Sydney's major event precinct is seeking a credentialed developer/operator for an exciting licensed premises opportunity to service the growing working, living and playing population of Sydney Olympic Park.

The Licensed Premises Development Site is in the heart of the precinct on Olympic Boulevard adjacent to Cathy Freeman Park, and opposite the ANZ Stadium and Sydney Showground.

The licensed facility will comprise a two storey (plus basement) licensed premises with a Gross Floor Area of 1,480 square metres. The site will be offered by lease for a term of 99 years.

It is expected that this EOI process will culminate in the short listing of four to five Proponents who will be invited to submit detailed proposals to develop the site.

The successful Proponent will construct, operate and maintain the licensed premises on a 99-year lease basis.

addressForLodgement:
Tender Box

Sydney Olympic Park Authority

Level 1

8 Australia Avenue

Sydney Olympic Park NSW 2127


description: Public Utilities and Public Sector Related Services

title: Fit for Purpose Review of ServiceFirst Multi-Client SAP environment

title: Review of ServiceFirst SAP 25 March for Tender RFT.doc

format: application/msword

title: Standard Form Agreement 25 March 2010.doc

tenderType: Pre-Qualified / Invited

description:
ServiceFirst is a multi-client shared services organisation currently supporting a large number of Government agencies.  Historically, services have been provided via different platforms and processes.  ServiceFirst is undertaking a program of integration and standardisation.  It seeks to position itself as an integrated, multi-tenanted, services organisation, capable of delivering benefits from scale and standardisation, whilst also supporting the independent and specific needs of its clients.   A major step on this roadmap has been to establish a Client multi-tenanted SAP environment.

The first release of this multi-tenanted SAP environment is in production and is supporting a small number of clients.  ESS-MSS, Time Recording, Labour Costing and Travel Expenses are currently being rolled out to this group.  Plans are underway to begin migrating in clusters, all of ServiceFirst’s clients to this environment.

The establishment of the Client SAP environment occurred prior to the development of a Whole of Government Blueprint for Corporate and Shared Services.  The blueprint has now been developed and it is timely that the ServiceFirst SAP environment is assessed as “Fit for Purpose” in context of the Blueprint, and recent reviews of ServiceFirst.  This is the focus of this study.  You are invited to provide a quotation to assist in this work. The matters to be examined are in the attached Scope of Work document.

submissionMethod: written ElectronicSubmission

submissionMethodDetails:
Tenders are to be lodged through the NSW Department of Services, Technology & Administration tenders web site:  https://tenders.nsw.gov.au/services

FIRST TIME USERS:

First time visitors to this web site will need to self-register on this web site to lodge the responses.

SUBMITTING YOUR RESPONSE - ELECTRONIC LODGMENT

When you have completed your response, you can lodge it electronically via this website.

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.

To be able to do this you may require the following software to be installed on your PC:

Adobe Acrobat Reader 8.0 (or more recent) - Please click http://www.adobe.com  to be taken to a free download site.

 WinZip 10.0 (or more recent) or equivalent - Please click http://www.winzip.com  to be taken to a free evaluation download site now.

Microsoft Word 2003 (or more recent) or equivalent.

Microsoft Excel 2003 (or more recent) or equivalent.

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

Any amendments (including addenda and changes to tender period) will be made available on that web site, and a notification email will be sent to the system user email address of those that have accessed the web site and obtained the documents.

Please note that the short-listing of your organisation will be shown on the NSW Department of Services, Administration and Technology Tenders web site as one of the invited Tenderers to tender for this work.

eTenderProcurementMethod: Pre-Qualified / Invited

conditionsForParticipation:
This is an invited tender and responses will only be accepted from the following pre-qualified organisations:

Accenture Australia Holdings Pty Ltd

Capgemini Australia Pty Limited

PricewaterhouseCoopers

SMS Consulting Group Ltd

Tranzform Group Pty. Limited


description: Temporary engineering services

title: Consultancy Services for the Establishment of a Co-Worker Space at 81-83 Katoomba Street, Katoomba

title: WSROC - Invitation to Quote.docx

description: Council is seeking to engage the services of appropriately qualified and experienced consultants to assist with a feasibility study to investigate the viability of co-worker space at its property located at 81?83 Katoomba Street, Katoomba.

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

multiAgencyAccessType: All Agencies

submissionMethodDetails:
Quotes must be accessed and lodged online at

https://360providers.apetsoftware.com.au/Public/PublicJobs.aspx?Code=bmccpro3(“Electronic Tender Box)

conditionsForParticipation:
The Conditions for Participation are mandatory requirements, which describe minimum standards that Suppliers must meet for their Quotes to be considered. If Suppliers do not meet the Conditions of Participation, they will be excluded from the evaluation process.

The Conditions for Participation are:

Suppliers must be an acceptable legal entity. It is Council’s policy not to trade with any organisation that does not hold a registered ABN;

Suppliers must not be bankrupt or insolvent;

Suppliers must declare and provide details of any occurrence, within 5 years prior to submitting a Quote, where the Supplier has been found guilty of breaching any Act or Regulation.

Suppliers must have the minimum level of insurance cover specified in the Contract; and

Suppliers must comply with the New South Wales Government Code of Procurement.


description: Prosthetic devices or accessories and supplies

title: Provision of Prosthetic Limbs to Eligible NSW Residents

title: 980 - Prosthetic Limbs RFT Part A.pdf

title: 980 - Prosthetic Limbs RFT Part B.pdf

title: 980 - Prosthetic Limbs RFT Part C1 Tender Response.pdf

title: 980 - Prosthetic Limbs RFT Part D.pdf

title: 980 - Prosthetic Limbs RFT Part F.pdf

title: 980 - Prosthetic Limbs RFT Part C1 Tender Response Spreadsheet.xls

title: 980 - Prosthetic Limbs RFT Part C2 Pricing Schedule.xls

title: Components List.zip

title: Addendum 4 - RFT 980.pdf

format: pdf

rationale: Addendum 4

title: Addendum 5 - RFT 980.pdf

rationale: Addendum 5

title: Addendum 6 - RFT 980.pdf

rationale: Addendum 6

title: Addendum 1 - RFT 980.pdf

title: NSW components list by Code Discretionary.pdf

title: NSW components list by Type.pdf

title: PLS Sock list June 2012.xls

format: xls

rationale: Addendum 1

title: Addendum 2 - RFT 980.pdf

title: 980 - Prosthetic Limbs RFT Part C2 Pricing Schedule - Ver 1.1.xlsx

format: xlsx

title: 1015 Briefing Presentation - Industry forum.pptx

format: pptx

rationale: Addendum 2

title: Addendum 3 - RFT 980.pdf

title: Indicative Volume of work 2011-12 for Add 3.pdf

rationale: Addendum 3

description:
Prosthetic services to be included in the tender are for interim, primary and definitive limb prescription support at the public health clinics listed in Part F Schedule 2, and the provision of prosthetic limbs.

The services required and included in this tender will be provided by one Prosthetic Service Provider (PSP) for each clinic listed in Schedule 2 Section A and two or more PSPs in Schedule 2 Section B (SCHN) of Part F of these RFT documents.  An annual rural allowance payable to a PSP nominating to service an identified rural / regional clinic is stipulated in Clause 6.5 of this RFT Part ‘F’ document. The successful PSP awarded to a clinic listed in Schedule A will be the nominated provider for the provision of the interim limb and subsequent socket replacement(s), and be contracted to provide consultancy support to the amputee outpatient clinic.  A panel of providers will be awarded for SCHN as stipulated in the Part F specifications document in this RFT.

timeframeDelivery: Refer Request For Tender documents

addressForLodgement: Electronic Tender Box

conditionsForParticipation: Refer Request For Tender documents


description: Engineering and Research and Technology Based Services

title: Advanced Train Running Information Control Systems (ATRICS) Resources

title: Confidentiality Deed Poll IPD-20-8725 Advanced Train Running Information Control Systems Resources.pdf

title: ITT Documents.zip

title: Annexure 1 Services Brief - Advanced Train Running Information Control Systems Resources.pdf

title: Annexure 2 PSC - IPD-20-8725 - Advanced Train Running Information Control Systems Resources.pdf

rationale: Amendment in the typo in Senior ATRICS Engineer.

description: Transport NSW (TfNSW) require competent ATRICS resources to ensure the additional MTMS works can be delivered. The following additional resources are required for ATRICS for approximately 104 weeks. • Project Manager (x1) - Advanced Train Running Information Control Systems • Senior Engineer (x1) - Advanced Train Running Information Control Systems • Junior Control Systems Engineers (x4) - Advanced Train Running Information Control Systems

coveredProcurement: Y

submissionMethodDetails: Please fill the attached Confidentiality Deed Poll, Date, sign and submit to receive Password for the attached Tender documents.


description: Building and Facility Construction and Maintenance Services

title: Wagener Oval Clubhouse Facility

title: T30-19 Documentation.zip

title: T30-19 Addendum 2.zip

rationale: Addendum 2

title: T30-19 Addendum 1.pdf

rationale: Addendum 1

description:
Council is seeking tenders from suitably qualified and experienced Tenderers for the project T30-19 Wagener Oval Clubhouse Facility.

The project involves the construction of a new clubhouse facility at Wagener Oval by means of modular design & construction, a single storey building approximately 260m2 in area. The new clubhouse facility will provide amenity for change rooms, kiosk, club room, storage rooms, public and private toilet amenity rooms and an outdoor covered area with views to the playing field. The location of the site is within Whitfield Reserve, 14-16 Whitfield Avenue Ashbury NSW, with the new clubhouse situated north of the playing field. The new clubhouse will replace the existing clubhouse which is to remain operational until completion and occupation of the new building, the existing clubhouse will then be demolished (demolition by others).

addressForLodgement: Preferred Method of Lodgement Electronic lodgement at: http://360providers.apetsoftware.com.au/public/bankstownprod/publicjobs.aspx

submissionMethodDetails:
A non-compulsory site briefing will be held at 10:00am on Tuesday 30 April 2019 at Wagener Oval. 14-16 Whitfield Reserve, Ashbury NSW 2193. Meet outside existing clubhouse on site.

Please note Council is now using APET for all electronic lodgements and lodging by NSW e-tendering will no longer be available.

If you're not already registered with Apet360. We strongly recommend that you register online with Apet360 upon downloading the tender documents from e-tendering.

The URL for electronic lodgement is http://360providers.apetsoftware.com.au/public/bankstownprod/publicjobs.aspx

Apet users guide has been attached to our documents for lodgement.


items: Restricted Tender

title: Aboriginal Homelessness Sector Growth Project (Southern District) – Crisis Accommodation and Support Service

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


description: Recycling of metal

title: Registration of Interest for the Disposal of V-set Trains

title: ISD-18-7238 - V-set Disposal - ROI  - Document.pdf

title: ISD-18-7238 - V-set Disposal - ROI - Returnable Schedules.DOCX

tenderType: Invitation To Respond

description:
A new fleet of state-of-the-art intercity trains will come into service from late 2019, replacing the aging trains currently carrying customers from Sydney to the Central Coast, Newcastle, the Blue Mountains and the South Coast.

The trains will deliver improved comfort, enhanced safety, modernised features and amenities, and improved accessibility.

To enable the New Intercity Fleet (NIF) to run on the electrified network, some infrastructure upgrades are needed. this includes trackwork, changes to signals, station platform extensions and some minor station modifications to allow for the improved Automatic Selective Door Opening (ASDO) technology.

Customers will be able to catch the brand new trains on the Central Coast and Newcastle Line in late 2019 and the Blue Mountains Line in mid-2020. As the new trains are introduced into the network, the older V-sets which they are replacing will be gradually retired from service.

The purpose of the Registration of Interest and Market Sounding Exercise is to identify experienced and suitable qualified contracting organisations ("Registrants"), in the form of an entity or consortia, who are interested in participating in a future tender proccess for the Intercity V-Set train disposal.

submissionMethodDetails:
The purpose of the Registration of Interest is to identify experienced and suitably qualified contracting organisations ("Registrants"), in the form of an entity or consortia, who are interested in participating in the V-Set disposal.

TfNSW is particularly interested in consulting with contracting organisations that have experience in the following areas:

General scrap metal recycling; and/or

Decommissioning of train power or trailer cars (diesel or electric).

Fleet Program Delivery Social Procurement Statement

Fleet Program Delivery  is committed to building a diverse and inclusive culture across the Branch; a culture that plans for and encourages diversity, recognising the benefits that such an approach brings for our staff and customers. Diversity relates to age, gender, ethnicity, cultural background, sexual orientation, religious belief, disability and carer responsibilities. It also applies to other differences, such as educational level, life experience, work experience, socio-economic background, personality and marital status. Inclusion refers to the achievement of a work environment where differences and diversity of thought are valued.

Fleet Program Delivery is guided by a best-practice approach to managing diversity and inclusion, which can facilitate a high performing workplace that reflects the vibrant communities we serve and enables us to provide a better service to our customers.

Fleet Program Delivery’s goal is to inspire to develop their own social procurement policies. Furthermore Fleet Program Deliver encourages the Market to be mindful of Fleet Program Delivery’s Social Procurement Statement when responding to this ROI.

eTenderProcurementMethod: Invitation To Respond


description: Medical Equipment and Accessories and Supplies

title: Standing Offer Agreement and Leasing For Radiation Therapy Equipment

title: 1 Part A RTE1704.docx

title: 2 Electromedical Specific RTE1704.docx

title: 3 Technical Particulars RTE 1704.docx

title: 4 Lease RTE1704.docx

title: 5 Part C RTE1704.docx

title: 6 Tender Schedules RTE1704.xlsx

title: 7 Part D RTE1704.docx

title: Addendum 1 Radiation Therapy  Scanner.docx

format: docx

rationale:
Please see Addendum No 1

Close Date will be extended by one week and the new closing date will be 14 June 2017 at 2 pm.

title: Addendum 2 RTE1704.docx

rationale: Please see Addendum No 2.


title: Ballina SPS Access Tracks Construction

description: Restricted Tender


description: Residential building construction services

title: LAHC - Construction of 6x2 bedroom townhouses at Canley Heights

RFTAccess: Restricted - Public View Detailed

title: GC21 Notice to Tenderer  07 03 13.doc

title: 01 Project Specific Document-BGGMT.pdf

title: 02 Standard Documents-BGGMT.pdf

title: 03 Drawings - Architectural Landscape-BGGMT.pdf

title: 04 Drawings - Structural Civil Survey-BGGMT.pdf

title: 05 Drawings - Hydraulic-BGGMT.pdf

title: 06 Drawings - Electrical-BGGMT.pdf

title: 07 Returnable tender form and schedules-BGGMT.doc

AGM Construction Pty Ltd

streetAddress: 1/78 Ferndell Street, South Granville

legalName: AGM Construction Pty Ltd

Berlina Projects

streetAddress: Unit 1/ 27 Toohey Road, Wetherill Park

legalName: Berlina Homes Pty Ltd

streetAddress: 38 Oakleigh Ave, Thornleigh

legalName: H & N Khamis PTY LTD

streetAddress: 14 Mary Parade, Rydalmere

legalName: Mono Constructions PTY LTD

SR Construction Pty Ltd

streetAddress: 8/71A Rhodes St, Hillsdale

legalName: SR Construction Pty Ltd

streetAddress: 12 Blackwood Road, Merrylands

legalName: Tradelink Construction Pty Ltd

tenderType: Selective Tenders

description: Demolition of two existing dwellings and the construction of 6 x 2 bedroom townhouses at 85-87 Prince Street, Canley Heights

addressForLodgement: Electronic tender responses through this site ONLY

submissionMethodDetails:
THIS IS A SELECT TENDER of invited members from a pre-qualified panel register.

For any enquiries regarding joining the register for future select tenders, please direct your email to Suppliers.Panels@facs.nsw.gov.au

DOWNLOADING A SOFT COPY OF TENDER DOCUMENTS AND SUBMISSION OF ELECTRONIC RESPONSES IS ONLY AVAILABLE FOR SELECTED TENDERERS

Steps for downloading tender documents:

1. Click DOWNLOAD A SOFTCOPY- Free to download tender documents

2. Log in if you are existing user or register if you are new user

(Note: If you are existing user, please make sure your company’s profile on eTendering website is up-to-date and the details are the same as on the Returnable tender documents . e.g. business name / Training name / postal address / email address etc )

Steps for submitting your tender:

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

It is your responsibility to ensure that you allow sufficient time for the lodgement of your response, as electronic receipt of lodgement is not issued until all the documents are fully uploaded.

The layout and content of the Tender Form, Statutory Declaration and Returnable Schedules shall not be altered except for areas that are required to be completed by the tenderer.

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.

Each File Size:  NO MORE THAN 30MB– 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)

eTenderProcurementMethod: Selective Tenders

conditionsForParticipation: Access to this RFT documentation is restricted to selected tenderers.  Those tenderers have been issued with the special Access Passcode (10 alphanumeric character) required by this RFT


description: Highway and road resurfacing service

title: Roads, Shared Pathways and Car Parks

title: 20180328 07 Roads and Pavement TRSOPA18206 Tender Docs.zip

TOBCO

streetAddress: Level 17 40 Mount St, North Sydney

legalName: Bedrule Pty LTD

streetAddress: 83 Egerton St, Silverwater

legalName: Downer EDI Works Pty Ltd

KK Civil Engineering

streetAddress: 96-102 Princes Highway Arncliffe NSW 2205, Arncliffe

legalName: KK Consultants Pty Ltd

Planet Civil Pty Ltd

streetAddress: 6/178 Princes Highway, Arncliffe

legalName: Planet Civil Pty Ltd

QMC Group

streetAddress: suite 208/29-31 lexington drive, bella vista

legalName: QMC Group

Roadworx

streetAddress: 56 Marley Pl, Unanderra

legalName: Roadworx Surfacing Pty Ltd

title: ADDENDUM No 1.pdf

title: 20180328 02 Roads and Pavement TRSOPA18206 Volume 1 Part 2.pdf

title: 20180328 02 Roads and Pavement TRSOPA18206 Volume 1 Part 2.docx

rationale: Addendum No 1

title: TRSOPA18206 ADDENDUM No 2.pdf

rationale: Addendum No 2

description: Roads, Shared Pathways and Car Parks Maintenance owned by Sydney Olympic Park Authority

addressForLodgement:
Sydney Olympic Park Authority

Tender Box

Level 1, 8 Australia Avenue

Sydney Olympic Park NSW 2127


title: Miranda Public School: Access Works

title: 1400812_Miranda PS.zip

title: 1400812 Addendum No 1.zip

rationale:
Addendum No1

Refer to attached Addendum No.1

description:
NOTE - This is an Open tender.

Access Works

Please note a Non Mandatory Meeting is to be held at Miranda Public School on 13th November 2014 at 10.30 am

submissionMethodDetails:
DOCUMENTATION AVAILABLE FOR THIS RFT

A softcopy of the RFT document and returnable schedules is available for downloading by following the instructions below. Hardcopies/CD of the RFT Document will be available for additional charge.

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

A soft copy of the RFT Document and Returnable Schedules can be downloaded from this web site free of charge.

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

HARDCOPY DOCUMENT

This can be ordered on line via this website at an additional cost.

EXHIBITED HARDCOPY

An Exhibited hardcopy of this RFT is available for viewing by contacting Samuel Letteri on 02 9852 0181.

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) - Please click http://www.adobe.com  to be taken to a free download site.

·          WinZip 10.0 (or more recent) or equivalent - Please click http://www.winzip.com  to be taken to a free evaluation download site now.

·          Microsoft Word 2003 (or more recent) or equivalent.

·          Microsoft Excel 2003 (or more recent) or equivalent.

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

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 5.5 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 not allowed.

STILL HAVING PROBLEMS

Having problems with logging in, responding, downloading, opening or viewing files, please refer to the FAQ under the On-line ?HELP button at the top of this page.


description: Building construction management

title: NSW Telco Authority: Telecommunications Construction Delivery Services - CCEP

title: Telecommunications Construction Services - CCEP - EOI-Conditions-Part-A.pdf

title: Telecommunications Construction Services - CCEP - EOI-Conditions-Part B.docx

title: RFT - 10048601 Q and A 3.pdf

rationale: Add RFT - 10048601 Q and A 3

title: RFT-10048601 Q and A 1.pdf

rationale: Add RFT - 10048601 Q and A 1

title: RFT - 10048601 Q and A 4.pdf

rationale: Add RFT - 10048601 Q and A 4

title: RFT-10048601 EOI CCEP PMO Tender briefing 2022_FINAL.pdf

rationale: Add Industry Briefing presentation pack "RFT-10048601 EOI CCEP PMO Tender briefing 2022"

title: Telecommunications Construction Services - CCEP - EOI-Conditions-Part BV2.docx

title: RFT - 10048601 Q and A 2.pdf

rationale:
Add Telecommunications Construction Services - CCEP - EOI-Conditions-Part BV2 - Part B has been reissued as Version 2, 24/02/2022 – with section 4 updated to be consistent with Part A.

Add RFT - 10048601 Q and A 2.

title: RFT - 10048601 Q and A 5.pdf

rationale: Add RFT - 10048601 Q and A 5

title: RFT - 10048601 Q and A 6.pdf

rationale: Add RFT - 10048601 Q and A 6

description:
To deliver the Critical Communication Enhancement Program (CCEP), the NSW Telecommunications Authority (the Principal) continues to evolve its long-term core capabilities. The Principal will continue to require services from third party organisations to provide subject matter and project management expertise and additional resourcing for the volume of work related to CCEP.

Changes to the current delivery model are required due to an uplift in the Principal’s internal capability.

Key goals that this expression of interest and subsequent procurement activity will facilitate:

• the engagement of a Delivery Management Services Provider with strong telecommunications construction and project management expertise to be accountable for the delivery of the post-SAED functions of the CCEP (refer to 6.3Appendix C: CCEP High Level Construction Management Process)

• provide a strong project management focus on outcomes necessary to exceed the project schedule baseline

• provide the Principal with Flex* required to manage new initiatives

• support and work with the Principal’s internal teams with project management capabilities

The scope of services reflects current and future workstreams. Potential future scope may include additional CCEP projects and additional Principal projects.

submissionMethodDetails: This service will be contracted via SCM10611 Consultants in Construction above $9m. Note you do not have be on this scheme to be able to participate in this EOI.

conditionsForParticipation: Please fullfil all the requirements in Telecommunications Construction Services - CCEP - EOI-Conditions-Part-A and Part- B


description: Lease and rental of property or building

title: Jindera Public School - OSHC - Addendum 01

title: RFT Docs - JINDERA PS - SINSW-19-3782.zip

title: 00 SINSW-19-3782 - Addendum 01.zip

rationale:
 Update to section Additional Details / Instructions – Site inspection date and time. Please note as published, a site inspection date and time has now been confirmed for Jindera Public School.

Date: Wed 16 Oct

Time: 10am

Location: Jindera Public School

On arrival for the inspection please sign in and meet at the School Administration office.

description:
Jindera 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 Jindera 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/public-schools/going-to-a-public-school/primary-schools/before-and-after-school-care/resources/before-and-after-school-care-information-pack.pdf

submissionMethodDetails:
SITE INSPECTION of the school (and OSHC facilities)

 A site inspection date and time has now been confirmed for Jindera Public School.

Date: Wed 16 Oct

Time: 10am

Location: Jindera Public School

On arrival for the inspection please sign in and meet at the School Administration office.

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: Whitton Water Supply - Upgrade & Recoating of Whitton Steel Reservoir

title: 0900067 MWC.pdf

title: 0900067 Technical spec.pdf

title: 0900067 Drawings.pdf

title: 0900067 Tender schedules.doc

RMP Abrasive Blasting

streetAddress: 7 Hudson Place, Mulgrave

legalName: Ray's Machinery Painting Pty Ltd

Williams Coatings

region: VIC

streetAddress: P O Box 47, Yarrawonga South

legalName: The Trustee for the Dean Williams Trusty

title: 0900067 Addendum 2.doc

format: doc

title: 0900067 Addendum No 2.pdf

rationale: Addendum No 2 - Amendments made to Clause 15.6 of the Technical specification and the addition of the attached Drawing in the pdf. file.

title: 0900067 Addendum No 1.pdf

title: 0900067 Addendum no 1.doc

rationale: Replaced "5 Schedule of Technical Compliance"

description: Whitton Water Supply - Undertake internal reservoir repainting and minor modifications

addressForLodgement: Refer To The Conditions of Tendering

submissionMethodDetails:
DOCUMENTATION AVAILABLE FOR THIS RFT

Both softcopy and hardcopy copies of this RFT are available. Returnable schedules and Technical Specification are available in softcopy for downloading as per 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 this RFT can be download from this web site free of charge.

·    To obtain the provided RFT document 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 DOCUMENT

·    This can be ordered on-line via this Web Site. It will then be posted to your registered address (not Post Office box)

To order click on the blue “ORDER A CD/HARD COPY" link at the bottom of this page and follow the on screen instructions; or

·    It may also be obtained over the counter from the NSW Public Works Riverina Western Region, 414 Moppitt Street, Hay NSW 2711 between the hours of 8.30am and 5.00pm, Monday to Friday; or

·    It may be purchased by telephoning Fred Spain on 6993 1208 between the hours of 8.30am and 5.00pm, Monday to Friday.

EXHIBITED HARDCOPY

An Exhibited hardcopy of this RFT is available for public viewing at NSW Public Works, Riverina Western Region, 414 Moppitt Street, Hay NSW 2711, during normal business hours.

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.


description: Business and corporate management consultation services

title: ICT Advisory Services

title: HI12075 EOI Invitation - FFE PM Rev 1.pdf

title: HI12075 EOI  Schedules - FFE PM Rev 1.docx

streetAddress: Level 2 68 Pitt Street, Sydney

legalName: Ajilon

Arup

streetAddress: Level 17, 1 Nicholson Street, Melbourne

legalName: Arup

streetAddress: Level 12, 1 Pacific Highway, North Sydney

legalName: Ascribe

streetAddress: 213/3 Darling Island Road, Pyrmont

legalName: ASE Consulting Australia Pty Ltd

streetAddress: Unit 5, 27 Mars Road, Lane Cove

legalName: ATI Australia Pty Limited

streetAddress: 862 Freemantle Rd, Billywillinga

legalName: Brindley Computing Pty Limited

streetAddress: level 11,, 1 Market Street, Sydney

legalName: BT

streetAddress: PO Box 147, ROSEVILLE

legalName: Burnett & Associates Pty Ltd

region: QLD

streetAddress: 588 Boundary St., Spring Hill

legalName: Business Aspect

CHW Consulting

streetAddress: Ground Floor, 318 King Street, Melbourne

legalName: CHW Consulting Pty Ltd

streetAddress: 80 Pacific Highway, North Sydney

legalName: Cisco Systems Australia

region: ACT

streetAddress: PO Box 83, Mawson

legalName: Cogent Business Solutions Pty Ltd

streetAddress: 53 Barry Road Campbellfield, Victoria

legalName: CommScope

streetAddress: 60 Griffiths Rd, Lambton

legalName: Computer Systems (Australia)

streetAddress: Suite 6004 Locomotive Workshop, Australian Technology Park, 2 Locomotive Street, Eveleigh

legalName: Consult Point

streetAddress: 67 High Street, Toowong

legalName: Data#3 Limited

Digital Diagnostic Imaging Pty Ltd

streetAddress: Level 4, 201 Pacific Highway, St Leonards

legalName: DDI Health

Decision Point Consulting

streetAddress: Level 18, 333 Ann Street, Brisbane

legalName: Decision Point Consulting

streetAddress: 225 george st, sydney

legalName: Deloitte

streetAddress: lvl6, 121-127 Harrington st, The Rocks

legalName: Dimension Data

streetAddress: Level 18, 323 Castlereagh Street, Sydney

legalName: Doll Martin Associates

streetAddress: 680 George St, Sydney

legalName: Ernst & Young

streetAddress: Level 16, 15 Blue st, North Sydney

legalName: Fujitsu Australia

streetAddress: 9th Floor, 141 Walker Street, North Sydney

legalName: Gartner Australasia Pty, Limited

GTAL

streetAddress: 2/220 Spring Street, Melbourne

legalName: Grant Thornton

IMA Management & Technology

legalName: Ian Metzke & Associates (Trading as IMA Management & Technology)

UXC Connect Pty Ltd

streetAddress: Level 5 - 26 Talavera Rd, Macquarie Park

streetAddress: 11/104 Elizabeth Bay Road, Elizabeth Bay, Sydney

streetAddress: Head Office: Level 1, 830 High Street, East Kew

title: HI12076 Addendum No 1.pdf

title: HI12076 EOI Invitation - ICT PM SCHEDULES.docx

title: HI12076 EOI Invitation - ICT PM Rev 1.pdf

rationale: Additional Information

title: HI12075 Addendum No 2.pdf

rationale: Correct tender closing time is 2.00pm, as per the ETendering website timing.

title: Tender Addendum 3.pdf

rationale: Additional information

tenderType: Expression of Interest For Pre-Qualification

description:
The objective of this EOI is to improve the effectiveness and efficiency of the ICT capital component of public health projects.

Health Infrastructure seeks to achieve the objective through this EOI, by engaging with the market and identifying suitably qualified organisations with extensive health orientated ICT experience.  This experience may cover ICT definition, needs or business analysis, delivery scheduling, procurement and or project management experience, which will contribute to the successful delivery of ICT within Health Infrastructure’s construction portfolio.  The EOI will:

·          Assess the capacity of industry to successfully manage and deliver ICT projects to Health Infrastructure’s requirements; and

·          Identify suitably experienced organisations to work with individual project teams on the implementation of Health Infrastructure’s ICT policies and processes involving the planning, procurement, delivery, and commissioning of ICT across Health Infrastructure’s portfolio.


description: Bandages and dressings and related products

title: 259 Surgical Dressings, Anti Embolism Stockings, Tapes, Casting Materials and Bandages NPC Browser Template Trial

currency: AUD

id: HSS/HC-11-259 NPC Browser Template Trial-1

title: Installing the Browser Template Instructions.pdf

id: HSS/HC-11-259 NPC Browser Template Trial-2

title: How  to provide NSW Health with your product  information.pdf

id: HSS/HC-11-259 NPC Browser Template Trial-3

title: Browser Template User Guide 080311.pdf

id: HSS/HC-11-259 NPC Browser Template Trial-4

title: 259 - Additional Health Submission Fields.txt

format: plain

id: HSS/HC-11-259 NPC Browser Template Trial-5

title: 259 - Trial Run Item List  GS1.txt

description:
THIS IS NOT A TENDER.

This is an opportunity to trial a tender product data upload methodology (NPC Browser Template) before the actual RFT release for 259 Surgical Dressings, Anti Embolism Stockings, Tapes, Casting Materials and Bandages tender.

There is no need to respond to this, it is a trial run only.

Attached are various instructions on how to:

Load the NPC Browser Template,

Provide NSW Health with your product information

Browser Template User Guide

Also attached are two text documents which you are required to upload, these will make up part of the Evaluation Spreadsheet.

The latest version of the Browser Template for Healthcare is located at: http://www.gs1au.org/services/gs1net/technical/
under the heading "Browser Template, Validator and Training". Please refer to the instructions prior to loading this spreadsheet.


description: Graphic design

title: Wayfinding Design Services Panel

rationale: Addendum 1: Multi Agency Access amended to Yes - Department Agencies on E-Tender.

description:
TfNSW aims to establish a Standing Offer Panel of suppliers for the provision of Wayfinding Design Services. This will include design services across a range of disciplines relevant to wayfinding and customer enviroments including graphic design, information design, industrial design, interior design, space planning, architecture and other relevant disciplines.

TfNSW is seeking Tenders from experienced and suitable qualified organisations for acceptance onto the Wayfinding Design Services Panel in the following streams:

A: Industrial / Product Design Services;

B: Sign Planning and Site Documentation Services; and

C: Wayfinding and Information Graphics Design Services

addressForLodgement:
Please Note that this tender will be managed using TfNSW Ariba. Proponents must register as a bidder first to gain access to the documents.

Electronic lodgement via TfNSW Ariba only.

multiAgencyAccessType: Department Agencies

submissionMethodDetails:
In order to gain access to the Request for Tender documents, Tenderers are required to register their interest by sending an email: TSS.Bidder@transport.nsw.gov.au and include the following:

1) Tender No and Title

2) RFT ID

3) Organisation Name

4) ACN/ABN

5) Contact Name

6) Organisation/contact postal address

7) Contact email address (preferably an email address with the contact person's name)

8) Contact phone number

To gain access to the tender documents in Ariba over the internet once access is provided, please ensure that you are using PC with web browser:

Google Chrome 54+ (64 –bit)

Microsoft Internet Explorer 7-11(32-bit)

Mozilla Firefox 24 or 27(ESR)

Safari 9+ (64-bit)

Microsoft Edge (32-bit)

Please Note that this tender will be managed using TfNSW Ariba. Proponents must register as a bidder first to gain access to the documents.

conditionsForParticipation:
Minimum Requirements

1. The Tenderer must demonstrate five (5) years relevant experience in the nominated stream(s) of expertise:

A. Industrial / product design services respondents are to demonstrate experience in the design and implementation of customer facing and / or interactive equipment or elements in the public domain;

B. Sign planning and documentation services respondents are to demonstrate documentation ability for multi-site projects and the application of prescriptive design standards and templates;

C. Wayfinding and Information Graphics design services respondents are to demonstrate experience in functional graphic and information design; and

2. The Tenderer must nominate a minimum of five (5) permanent staff members for streams A and/or B, or provide justification as to why this is not possible; and

3. The personnel nominated for each stream must demonstrate experience in fields relevant to the stream(s) nominated; and

4. The Tenderer must have an ability to service NSW based projects.

Please Note: Minimum Requirement 2 does not apply to stream C.


description: Urban planning

title: Property Acquisition, Transaction & Advisory Services

title: Appendix A-SMC-23-1011-Property Acquisition Transaction and Advisory Services - PSC Professi.docx

title: Appendix B-SMC-23-1011 - Property Acquisition Transaction and Advisory Services - 2023 June -.docx

title: Appendix D - TfNSW_Tender_Response_Guide.pdf

title: SMC-23-1011-Property Acquisition Transaction and Advisory Services -Request for Tender RFT O.docx

rationale: Updated in - Under the section for Conditions for Particiation

title: SMC-23-1011-Property Acquisition Transaction and Advisory Service-Addendum1.docx

rationale: Upload Addendum as per request

description:
Property Acquisition & Advisory services - key tasks, deliverables and timeframes required to support the Sydney Metro West project and any ongoing property acquisition requirements.

Sydney Metro is seeking to engage the services of a suitably experienced Service Provider/s to undertake Property Acquisition and Advisory Services for the Sydney Metro West project. Sydney Metro wishes to engage a highly competent and professional service provider/s that will deliver exceptional outcomes in the delivery of the Services.

• The roles covered by this tender include roles as Acquisition & Transaction Manager x 3

•  Acquisition & Transaction Managers, Sub-surface x 2

with level of skill and experience commensurate with these roles.

conditionsForParticipation:
In order to be evaluated as part of this tender, tenderers must meet the following Minimum Requirements:

• Demonstrated ability to meet the Minimum Requirements.

Company

• Minimum of 2 professional staff

• Turnover of over $1 million per year

• 5 years as a GST & ABN registered company

Acquisition & Transaction Managers, Sub-surface

• Degree level qualification in a related technical field (e.g., property, valuation and/or economics).

• A minimum of 5 years industry experience directly related to sub-surface acquisitions and transactions.

• Relevant and current professional qualifications and proven working knowledge of property and industry best practice.

• Proven experience in successfully delivering property acquisition & transaction services and demonstrated understanding and knowledge of the Land Acquisition (Just Terms Compensation) Act 1991 in a major public infrastructure project environment.

• Demonstrated relevant working experience and proven ability to manage property acquisition and transaction services in complex infrastructure environment.

• Detailed knowledge of the legislation, policy, processes, and practices involved in planning for and delivering major transport projects.

• Thorough knowledge and understanding of government protocols for property acquisition, appreciation of probity and due diligence requirements.

• Experience utilising customer relationship management (CRM) software.

Acquisition & Transaction Managers

• Degree level qualification in a related technical field (e.g., planning, engineering, transport).

• A minimum of 5 years industry experience.

• Relevant and current professional qualifications and proven working knowledge of property and industry best practice.

• Proven experience in successfully delivering property acquisition services and demonstrated understanding and knowledge of the Land Acquisition (Just Terms Compensation) Act 1991 in a major public infrastructure project environment.

• Demonstrated experience in providing expert advice and input into Land & Environment Court (LEC) property acquisition related matters.

• Demonstrated relevant working experience and a proven ability to manage property acquisition services.

• Provide expert advice and input in land and property acquisition processes and activities such as options analysis, acquisition cost estimates, acquisition opportunities, property feasibility assessments and property acquisition risk.

• Detailed knowledge of the legislation, policy, processes and practices involved in planning for and delivering major transport projects.

• Thorough knowledge and understanding of government protocols for property acquisition, appreciation of probity and due diligence requirements.

• Experience utilising customer relationship management (CRM) software.


description: Wildlife and flora

title: Grazing Management Training

title: RFO Project Brief Grazing Management Training.pdf

title: RFO Response Form Grazing Management Training.doc

title: Attachment 1 CMA Map.pdf

title: Attachment 2  Code of Tendering Declaration Clause.pdf

title: DRAFT Contract Grazing Management Training.pdf

title: Attachment 4 - Quarterly Report Template.pdf

title: Attachment 5 - Final Final Report.pdf

description: The Murrumbidgee CMA is seeking training providers to provide land managers with the knowledge and skills to manage native pastures at a farm scale.  The training provided will need to complement existing Murrumbidgee CMA incentive programs and suit local landscapes and communities within the Murrumbidgee CMA.

name: Murrumbidgee Catchment Management Authority

addressForLodgement:
The General Manager

Request for Offer Box

Murrumbidgee CMA

Level 1, 43-45 Johnston Street

Wagga Wagga  NSW  2650


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>

							<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 (or equivalent body) 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

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


description: Medical Equipment and Accessories and Supplies

title: Standing Offer Agreement Angiography and Cardiac Catheterisation Lab Equipment 2014 - 2018

title: 1 Part AB Oct 2012 Angio Cardiac.docx

title: 2 Electromedical Specific Oct 2012 Angio Cardiac .docx

title: 3 Tech Partic Angio Cardiac 2013.doc

title: 4 Lease  Oct 2012 Angio Cardiac 2014-2018.docx

title: 5  Part C Oct 2012 Angio Cardiac.docx

title: 6  Part D and E Oct 2012 Angio Cardiac.docx

title: 7 Tender Schedules Angio Cardiac 2013.xlsx

description:
This RFT is for the supply, installation, acceptance, testing and commissioning of Angiography and Cardiac Catheterisation Lab Equipment which may include Angiography Equipment (Single and Bi-Plane) and Cardiac Cath Lab Equipment (Single and Bi-Plane).

The offers submitted will provide the basis for the selection of suppliers to form a Standing Offer Agreement (SOA) which will facilitate purchase of such items by various hospitals.

In addition, this tender also requests submissions of offers for an Operating Lease Facility for the offered equipment.  For details of the Operating Lease Facility refer to Section 3 and 4 under Annexure 1 in Part B.

The following categories of the equipment shall be offered for the SOA.  For each of these categories, the tenders can offer numerous alternate complying model(s) based on the following equipment types.

Angiography Equipment - Single Plane

Angiography Equipment - Bi-Plane

Cardiac Cath Lab Equipment - Single Plane

Cardiac Cath Lab Equipment - Bi-Plane

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


description: Building and Facility Construction and Maintenance Services

title: Northmead High School - Proposed new bus bay, bus shelter and covered walkway

title: NorthmeadHSTenderSchedule.doc

title: NorthmeadHSPart1.zip

title: NorthmeadHSPart2.zip

title: NorthmeadHSAddendum1.pdf

All Facility Services

streetAddress: 11 / 172 Milperra Road, Revesby

legalName: All Facility Services Pty Ltd

streetAddress: 17 Thompson Street, Marrickville

streetAddress: 19 Flametree Place, Cherrybrook

legalName: Laser Building Services Pty Ltd

M Bruton Building Co.

streetAddress: 12 Hillclimb Drive, Annangrove

legalName: M Bruton Pty Ltd

description:
NOTE - This is Selective tender.

Proposed new bus bay, bus shelter and covered walkway

Tenders are invited from those companies pre registered in Sydney Basin for Building Works between the amounts of $250,001 and $500,000

The Selected Tenderers are:

All Facility Services Pty Ltd t/a All Facility Services, 11 / 172 Milperra Road, Revesby NSW 2212

G M Edward Contractors (NSW) Pty Limited, 17 Thompson Street, Marrickville NSW 2204

Laser Building Services Pty Ltd, 19 Flametree Place, Cherrybrook NSW 2126

M Bruton Pty Ltd T/A M Bruton Building Co., 12 Hillclimb Drive, Annangrove NSW 2156

Russell G & Glenys A Dent t/a LG Dent & Company, 115 Bonnett Drive, Goulburn NSW 2580

Tender responses from the above pre registered tendering companies ONLY will be accepted.

submissionMethodDetails:
DOCUMENTATION AVAILABLE FOR THIS RFT

Only a Hardcopy of the whole document is available - and a 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 returnable schedules can be downloaded from this web site free of charge.

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

HARDCOPY DOCUMENT

This can be ordered by telephoning Shane Gunning on 02 9852 0014 between the hours of 8.30am and 5.00pm, Monday to Friday

EXHIBITED HARDCOPY

An Exhibited hardcopy of this RFT is available for viewing by contacting Shane Gunning on 02 9852 0014

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:

Microsoft Word 97 (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 5.5 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 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 under the On-line ?HELP button at the top of this page.


description: Bridges and tunnels

title: The Design and Construction of 3 Bridges - Nadgee State Forest (Eden)

title: RFT-10060021 Design and Construct of 3 Bridges Nadgee State Forest Eden.pdf

title: RFT-10060021 Appendices.zip

title: RFT-10060021 Tender Schedules D and C of 3 Bridges Nadgee State Forest Eden.docx

title: RFT-10060021 D and C of 3 Bridges Nadgee State Forest Eden_Addendum 1.pdf

rationale:
Addendum No.1

The attached Addendum No.1 is the response to the request for an extension of the tender closing period. An Extension has been granted by 1 week, to Tuesday, 29th August, 2023 at 9:30 am.

Tenderers must acknowledge inclusion of this addendum in the tender form and lodge the acknowledgment with the tender submission.

title: RFT-10060021 D and C of 3 Bridges in Nadgee State Forest Eden_Addendum 2.pdf

rationale:
Addendum No.2

The attached Addendum, Addendum No.2 is an update to the General Requirements Specification Clause 5.7 Concept Design

Replace SM1600 loading with T44 loading

Tenderers must acknowledge inclusion of this addendum in the tender form and lodge the acknowledgment with the tender submission.

title: RFT-10060021 D and C of 3 Bridges in Nadgee State Forest Eden_Addendum 3.pdf

rationale:
Addendum No.3

The attached Addendum, Addendum No.3 is the response to the Request for Information (RFI) received from tenderer.

Tenderers must acknowledge inclusion of this addendum in the tender form and lodge the acknowledgment with the tender submission.

description: Design and construction of three single span concrete bridge structures at the identified sites in the Nadgee State Forest Area (Eden)

timeframeDelivery: 29 weeks

addressForLodgement: Electronic Submissions ONLY via NSW Government etendering website: https://tenders.nsw.gov.au

submissionMethodDetails:
Notes to Participating Entities:-

Supplier Account

All suppliers must have a Supplier account on Supplier Hub to download and lodge responses. To create a Supplier account please go to https://buy.nsw.gov.au/login/signup

Obtaining the RFT Documents

Click on the DOWNLOAD A SOFT COPY - Free link at the bottom of the page and follow onscreen instructions to download the RFT document files provided.

Lodging a Response

Click on the blue RESPOND link at the bottom of this page to submit your electronic tender response.

Electronic Tender Box Security
 During the lodgement process all submitted responses are encrypted for security and stored securely in the “electronic tender box”.
 All responses that are received successfully can only be accessed, decrypted, retrieved and opened after the RFT has officially closed.

RFT Response - receipt/confirmation. A detailed system generated electronic receipt is issued for all submitted responses files received successfully.

Problem lodging your response, please contact 1800 NSW buy (1800 679 289)


description: Engineering and Research and Technology Based Services

title: Sutherland to Cronulla Active Transport Link (SCATL) - Engineering and Urban Design Services Advisor

title: TPD-15-4302 - SCATL Engineering and Urban Design Services Advisor -Confidentiality Deed Poll.pdf

Cardno

streetAddress: Level 9, the forum, 203 pacific highway, st leonards, sydney

legalName: Cardno

streetAddress: Level 15 133 Castlereagh St, Sydney

legalName: GHD Pty Ltd

streetAddress: L10 383 Kent Street, Sydney

legalName: Mott MacDonald

Spackman Mossop Michaels

streetAddress: PO Box 880, Darlinghurst

legalName: Spackman Mossop Michaels

title: TPD-15-4302 - SCATL Engineering and Urban Design Services Advisor - ITT Addendum No. 1.pdf

rationale:
Addendum No.1

Responses to Issues Raised by Recipients

Amendments to Invitation to Tender

description: Sutherland to Cronulla Active Transport Link (SCATL) is a mixed usage transport link for pedestrians, cyclists and other non motorised forms of transport. TfNSW requires the services of an Engineering and Urban Design Services Advisor to prepare the scoping and definition design for the SCATL project.

addressForLodgement:
Tenders must be lodged electronically via the eTendering website.

Tenderers must submit their response as two (2) separate PDF files only. The first is to consist of the completed "Non-Commercial Schedules" and is to exclude any reference to pricing. The second file is to consist of the completed "Commercial Schedules". Multiple separate documents will not be accepted, unless you obtain prior approval from TfNSW.

This ensures that Tenders are complete and accurate, are presented in the manner intended by the Tenderer, and allows for timely distribution of Tenders to the Tender Assessment Committee.

submissionMethodDetails: Tender documents will be made available only upon request. Organisations may request the tender documents by completing the Confidentiality Deed Poll and Confidentiality Undertaking and submitting (via email) to the Contact Officer. Upon receipt of the completed Confidentiality Deed Poll and Confidentiality Undertaking TfNSW may, at its discretion, release the tender documents.

conditionsForParticipation:
The Tenderer must demonstrate as a minimum the following requirements:

Evidence that the Tenderer has engineering and civil works experience in active transport design (within the last three (3) years)

Evidence that the Tenderer has experience carrying out investigation works in the rail corridor, including maintenance acces and relocation of services/utilities (within the last three (3) years)


title: Design and Construct Robertson Road Synthetic Fields

title: Tendering - Conditions and Schedules.pdf

title: Specifications -General Conditions and Preliminaries.pdf

title: 3. GC21 - Edition 2 - Tender Schedules.doc

title: Schedules - Project Brief and Schedule of Works.pdf

title: Appendices - Geotechnical and Environmental.pdf

title: Drawings and Specifications - Architectural-Engineering-Lighting.pdf

title: 15-004 Tender Addendum 02.pdf

title: 15-004 Tender Clarification 01.pdf

rationale: Please find Tender Addendum 2 attached

title: 15-004 Tender Addendum 01.pdf

title: 12091ap0215 RandD.zip

title: 12091ap0215 xref design.zip

rationale: Please refer to attached Tender Addendum 01

description:
The Principal, Centennial Park and Moore Park Trust (CPMPT) are installing a synthetic multi-sport surface at Centennial Park in Paddington, Sydney. It is proposed to build a new multi-sport synthetic surface where existing basketball courts are currently.

The new sport surface will be used primarily as a multi-sport and recreation field and Active Parkland for the local community. It aims to provide facilities for several sporting codes and will provide playing hours on the field to in excess of 60 hours a week. The is based within Centennial Park and is best accessed from Lang Road and is a popular park for the community.

This tender is for the design and construct of the synthetic multiuse surface including removal of existing floodlights, earthworks, drainage, synthetic surface installation, new concrete path installation, lighting, fencing, dividing netting and all other associated ancillary works.

Works that are NOT included in these works include any works on the existing basketball/netball courts adjacent to the proposed field.

Refer to the complete tender documents for more information.

timeframeDelivery: Refer to Tender Documents.

addressForLodgement: Refer to Tender documents.

submissionMethodDetails: Refer to Tender documents.

conditionsForParticipation: Refer to Tender Documents.


description: Wildlife and flora

title: Supply of Fencing Materials across the Murrumbidgee Catchment

title: RFO Project Brief Supply of Fencing Materials.pdf

title: RFO Response Form Supply of Fencing Materials.doc

title: Attachment 1 CMA Map.pdf

title: Attachment 2  Code of Tendering Declaration Clause.pdf

title: DRAFT Contract Supply of Fencing Materials.pdf

description: The Murrumbidgee CMA is seeking suppliers to provide fencing materials to land managers who have accessed incentive funding to protect and enhance native vegetation.


description: Residential building construction services

title: LAHC - Construction of a 5 bedroom group home at Goulburn

title: Notice to Tenderer NOT GC21 07 03 13.doc

title: 01 Project Specific Tender Documents-BGAGW.pdf

title: 02 Standard Tender Documents-BGAGW.pdf

title: 03 Tender Drawings - Architectural Structural-BGAGW.pdf

title: 04 Tender Drawings - Landscape Hydra Elect Mech-BGAGW.pdf

title: 05 Returnable Tender Form and Schedules-BGAGW.DOC

name: Southern Vale Homes & Southern Vale Constructions

streetAddress: Unit 1, 1A Moorefield Prak Drive, WODONGA

legalName: Big G Trading Pty Ltd

Ed Kelly Constructions

streetAddress: 5 Kirrang Avenue, Mangerton

legalName: Ed Kelly Construction Pty Ltd

Hadcon Construction Pty Ltd

streetAddress: UNIT 2, 65 MARIGOLD STREET, REVESBY

legalName: hadcon constructions pty ltd

Lewis Building Company Pty Ltd

streetAddress: 'Wombinebong' Joadja Road Joadja, BOWRAL

legalName: Lewis Building Company Pty Ltd

description: Construction of a 5 bedroom group home at 12 Emmerson Street, Goulburn

submissionMethodDetails:
THIS IS A SELECT TENDER from a pre-qualified register.  For any enquiries regarding the register, please direct your email to Suppliers.Panels@services.nsw.gov.au

DOWNLOADING A SOFT COPY OF TENDER DOCUMENTS AND SUBMISSION OF ELECTRONIC RESPONSES IS ONLY AVAILABLE FOR SELECTED TENDERERS

Steps for downloading tender documents:

1. Click DOWNLOAD A SOFTCOPY- Free to download tender documents

2. Log in if you are existing user or register if you are new user

Steps for submitting your tender:

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

It is your responsibility to ensure that you allow sufficient time for the lodgement of your response, as electronic receipt of lodgement is not issued until all the documents are fully uploaded.

The layout and content of the Tender Form, Statutory Declaration and Returnable Schedules shall not be altered except for areas that are required to be completed by the tenderer.

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.

Each File Size:  NO MORE THAN 30MB– 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)


description: Water treatment services

title: Bourke Water Supply-Design & Construction of New Water Treatment Plant

title: Volume 1 - RFT 10016341 Specification.pdf

title: Volume 2 - RFT 10016341 Drawings.pdf

title: gc21 edition 2 tender schedules 2016 10 04 envelope 1.doc

title: gc21 edition 2 tender schedules 2016 10 04 envelope 2.doc

title: 000 Mandatory Pre tender meeting notice.pdf

title: Addendum No 3.zip

rationale:
Addendum No. 3 consists of:

Tenders Questions and Answers

Survey drawings in 3D format

title: Addendum No5 Cover.pdf

title: Bourke Drawings for Tender PDF format.pdf

title: Bourke Tender Drawings DWG format Rev 1.zip

title: gc21 edition 2 tender schedules envelope 2 Revision 2.doc

rationale:
Addendum No.5 consists of:

Tender Closing Date Change

Technical Specification

Drawings

Tender Request for Information

Tender Schedules

title: Addendum No4 Cover.pdf

title: Annexure to Sub Section 2-Process.pdf

title: Bourke Tender Drawings DWG format.zip

title: gc21 edition 2 tender schedules 2016 10 04 envelope 2 Revision 1.doc

rationale:
Addendum No. 4 consists of:

RFI's

Subsection 2 Process

Tender Schedules Envelope 2 Price Information

title: Addendum No 2.zip

rationale:
Addendum No.2 consists of:

Minutes of Mandatory Pre-tender Meeting

title: Addendum No 6.pdf

rationale:
Addendum No. 6 consists of amendments to :

- Sub section 2 : Process

- Sub section 3: Mechanical Clause 4 & 12

title: Addendum No1.pdf

title: Attachment 1 - WAE Drgs of existing WTP.pdf

title: Attachment 2 Reference Drawings in DWG format.zip

rationale:
Addendum No.1 consists of:

Drawings

description: Bourke W/S-Design and construction of a new 3.5 ML/d Water Treatment Plant at Bourke. Scope of works as outlined in Clause 6.3 of Sub-Section 1: General

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

submissionMethodDetails:
Mandatory Pre-Tender Meeting:  Wednesday 17th October 2018 at 10.30am at Bourke Shire Council Office, 29 Mitchell St Bourke

Please note: This is a 2 envelope tender submission