Logan City Council (Council) must invite written tenders where the contractual arrangement is expected to be worth $220,000 (inclusive of GST) or more.
In addition to tenders being advertised in a paper of general distribution of the local government area, Council streamlines its tendering processes by providing an easy to use electronic system for Businesses wishing to respond to Logan City Council tenders via LG Tender box (www.lgtenderbox.com.au).
Businesses seeing opportunities to do business with Logan City Council should register to LG Tender box.
Registered businesses can download tender documents, participate in tender forums and lodge electronic tender submissions, free of charge.
At any time prior to the Closing Date, Council may issue additional or different information to Tenderers, which shall be taken into account in preparation of the Tender. Council may invite all the persons who submitted a tender to change their tender to take account of the change, before making a decision on the tenders.
Contents of tender offer
A Tender may not be considered as conforming if the Tenderer has failed to supply any of the information required as per the tender document/s, or the Tender does not accord with the requirements of any of the Tender Documents or has been lodged on the basis of any condition or qualification.
Where expressively written, a Tenderer may lodge an alternative non-conforming tender provided that it has also lodged a conforming tender. Non-conforming tenders must be accompanied by a clear summary of all instances of non-conformances.
Lodgement of tender
Tenders can only be submitted electronically through the upload process of LG Tender Box and prior to the closing date and time.
No other method of lodging a Tender is acceptable, unless otherwise stated in the request for tender documents.
Evaluation of tenders
Details of the evaluation methodology, process and criteria will be documented in the tender documentation, specifically detailed in the brief to tenderers.
Council generally follows a three gate evaluation process for the evaluation of tenders.
Gate 1: Mandatory criteria
The initial gate comprising the mandatory criteria will allow the evaluation team to filter out offers that do not conform to the mandatory requirements. These non-conforming offers will not be further evaluated by the evaluation team as part of the evaluation process in subsequent gates 2 and 3.
Gate 2: Scoring criteria
This criteria is formed to select offers based on non-price criteria. Tenderers deemed most capable are progressed through to Gate 3.
Gate 3: Value for money
Gate three will select offers based on a combination on pricing or best value to Council.
Only those submissions that are progressed through from Gate 2 will then be assessed at in order to determine the best value pricing submissions received, including any negotiations.
Supplier briefings/site inspections
At the discretion of Council, where specifically detailed in the request for tender documentation, supplier briefings and/or site inspections may be held. Inspections and/or briefings may be mandatory or non-mandatory and are generally conducted while the tender is being advertised.
Throughout the tender assessment period, Council may request Tenderers to provide further information to clarify their offer. Failure to provide the requested information may result in the offer being deemed non-conforming and excluded from further consideration.
Council may enter into post-offer negotiations with a preferred tenderer or a short list of tenderers.
Acceptance of tenders
Following the decision to award a contract to a tenderer, the appointment will be formalised and the appropriate written documentation will be executed as soon as possible.
The contract must be executed by the relevant delegated authority of both Contractor and Council.
As soon as possible after the final decision has been made, unsuccessful tenderers will be advised of the outcome of the tender.
Council shall not be bound to accept the lowest or any tender. Council may accept any Tender in whole or in part.
Council shall not be obliged to consider any tender which:
- was not lodged in accordance with the requirements of the Tender Conditions by the Closing Date;
- does not conform with the requirements of the Tender Documents; or
- requests changes or variations to Council’s insurance and indemnity clauses.
Tenderers are encouraged to request a debriefing on their tender response after the process is finalised, especially if their offer is unsuccessful. Feedback from Council can be extremely useful in understanding how your offering can be improved and can assist you in preparing for your next tender. Contact the Council officer as nominated on your received letter.
Note: Debriefing sessions are not an opportunity to raise complaints; use the established complaints process instead. Please note that no comparisons will be made with the successful suppliers and the debriefing process will not be used to justify the selection of the successful suppliers.
- Corporate Procurement Program Leader - Phone: 07 3412 4405
- Tender & Contracts Team Leader – Phone: 07 3412 5964
- Email: email@example.com