Brand Merchandise
Tender ID: 329307
Tender Details
Tender Description
Council estimated expenditure per annum is $50,000.
Tenderers are to provide their catalogue and an excel spreadsheet on all their items with a code number, item description, GST exclusive price per item in range quantities of 0-50, 50-100, 100-500, 500-1000, above 1000, number of days for delivery, delivery cost and percentage of recyclable content.
The cost is to be inclusive of the application of Council’s brand on items. Set up costs for the items are also to be shown on the excel spreadsheet, Council will only pay a one off set up cost per item for example, if Council purchases 1,000 pens and pays a set up cost and then purchases other 1000 at a later date, no extra set-up cost will apply.
Council would prefer recyclable products, so please nominate the percentage of recyclable content and price in your spreadsheet, if applicable.
Council requires the following core items to be made available in the catalogue.
(1) Pens;
(2) Pencils;
(3) Lanyards;
(4) Hessian tote bags;
(5) Caps;
(6) Aluminium water bottles;
(7) Plastic water bottles;
(8) Mugs;
(9) T-shirts;
(10) Polo shirts; and
(11) Hoodies
From time to time, Council may require other items outside the above core items. If the successful tenderer does not have those items in its catalogue, Council can obtain these items from another supplier, if required.
During the evaluation process, the short-listed Tenderers will be asked to supply selected samples for evaluation.
Council may ask the successful contractor throughout the contract to hold fast moving stock on their shelves. Council would buy any remaining stock at the end of the contract. Tenderers are to indicate whether this is an option available to Council.
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