Facilities Consumables

CQUniversity seeks to appoint a suitable Contractor to provide all consumables to selected CQUniversity campuses.

Items are specified in Schedule 2 attached.

Depending on requirements these goods / services specifically include:

• toilet paper;
• hand towel;
• hand soap;
• garbage bags, and;
• other specified items.

For detailed information on the specific goods / services sought under this tender, please review the "Specification Documents" in "Section 3 - Here is the detail".

13 March, 2019 - Addendum 01

Please see below answers to questions that have been submitted.

The contract value for 2018 was approximately $200,000.00. We have acquired new campuses/areas, so this amount will increase.

Please see attached excel spread sheet, please do not change the format, however you may add additional information.

CQUniversity will not be providing individual product volumes.

The University works with GST exclusive rates.

Delivery is included in your prices.

If there is a pricing or product issue before the annual review, CQUniversity will review after a submission from the contractor detailing the change and the effect on CQUniversity.

CQUniversity requires a price for all products listed as we are currently under dispensers agreements, as such we will only be able to look at alternative products for certain areas and in the future.

Thank you.