Tender Details
This is a Quality Assurance contract.
The work under the contract involves the operation of a vehicular ferry at Speewa on the Murray River from April 2008 for three years.
A pre-tender meeting and site inspection will be held at 11.00 am on Tuesday 11 December 2007 at Swan Hill Region Information Centre. Attendance at the meeting is mandatory in order to submit a conforming tender.
Tenderers must comply with the NSW Government's Code of Practice for Procurement.
Tenders close 2:30 pm Tuesday 15 January 2008. Tenders are to be lodged in the Tender Box, at RTA South Western Regional Office, 1 Simmons Street Wagga Wagga, NSW 2650.
The work under the contract involves the operation of a vehicular ferry at Speewa on the Murray River from April 2008 for three years.
A pre-tender meeting and site inspection will be held at 11.00 am on Tuesday 11 December 2007 at Swan Hill Region Information Centre. Attendance at the meeting is mandatory in order to submit a conforming tender.
Tenderers must comply with the NSW Government's Code of Practice for Procurement.
Tenders close 2:30 pm Tuesday 15 January 2008. Tenders are to be lodged in the Tender Box, at RTA South Western Regional Office, 1 Simmons Street Wagga Wagga, NSW 2650.
Location
NSW Regions: Murray
RFT Type
Open Tenders - An invitation to tender by public advertisement with no restriction placed on who may tender. Tenderers will normally be required to demonstrate in their tender that they have the necessary skills, resources, experience, financial capacity, and in some cases licences, accreditations, etc., to fulfil the tender requirements.
RFT Preview Document(s)
summary.zip (150 KB)Tender Respondents
| Business Name | Trading Name | Address |
|---|---|---|
| Andrew Mckay Pty Ltd | - | 39A Palaroo Street Swan Hill VIC 3585 Australia |
| Sydney Ship Repair & Engineering Pty Ltd | East Australia Logistics | Goat Island Balmain NSW 2041 Australia |
Additional Details / Instructions
Important information
To obtain a copy of the full tender documentation, online payment is required. Complete all of the following steps:
1. Select the link below, ORDER A CD/HARDCOPY. Log in or register and follow the prompts to make your payment. At the end of the payment transaction your receipt number will be displayed.
2. Complete the order transaction by clicking on the link PLEASE CLICK THIS LINK TO COMPLETE THE TRANSACTION.
If you do not complete the transaction you may not receive the full tender documentation.
3. Check your mailing details on the final screen, and submit the order.
