Display SR5425957

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Galvanised Products, Cable and Pipe Support Systems

Issued by Energy Queensland Limited

Forward Procurement Schedule

Status: Closed
Mega Category: General goods and services
Number: SR5425957
Released: Thu, 23 Sep 2021 at 12:00AM Brisbane, Queensland
Closed: Thu, 14 Oct 2021 at 2:00PM Brisbane, Queensland
Expected ITO Date:
UNSPSC: Structures and Building and Construction and Manufacturing Components and Supplies - (100%)
Region/s: Cairns & Far North Queensland
Mount Isa & North West Region
The Central West
South West & Darling Downs
Mackay Whitsunday Region
Wide Bay Burnett
South East Queensland

Section 1

Tender Overview


Energy Queensland Limited (EQL) have an ongoing requirement for Galvanised Products, Cable and Pipe Support Systems.  A new contract is required to service EQL’s ongoing requirements. Energy Queensland Limited (EQL) is anticipating releasing the tender early to mid October 2021.  Specifically, this includes:

The Design, manufacture, testing and delivery of Galvanised Products, Cable and Pipe Support Systems for Energex/Energy Queensland’s electrical distribution and sub-transmission network.   

The tender pack, Technical Specifications and Response Schedules will be available from EQL's online tendering tool (SAP Ariba) from a date yet to be determined.

Specification for Cable and Pipe Supports is available in this request for information. It is expected that the specification for Galvanised Products will be available post Monday, 27/09/2021 and will be distributed through QTenders.


How to Respond:

Tenderers who wish to submit a response should follow the below instructions:

  1. Tenderers will be required to register with SAP Ariba by sending an email to the nominated Contact Officer matt.pope@energyq.com.au.  The email subject should contain the above tender title including the SR5425957 number and the email should contain the following;
  • Business entity name
  • Business trading name
  • Business email
  • Business Postal address
  • ABN
  • Contact name
  • Mobile and Office phone number

2. When registration is complete Tenderers will be invited to respond and will be able to access the EQL SAP Ariba realm via a link contained in the email notification. Please note this link will expire within 24 hours.

3. Tenderers must accept the prerequisite Bidder Agreement under the ‘Review and Accept Prerequisites’ tab to ensure all system generated notifications are received. This includes, but is not limited to, Content updates and changes to Event Timing.

4. If the Tenderer elects to submit a response they must do so using EQL’s online tendering tool (SAP Ariba).

5. Tenderers are encouraged to read all relevant documentation located at https://www.energyq.com.au/suppliers. 


More about tendering here

Section 2

Still need help? Contact Us

Other Contacts
users Matt Pope
Type Contractual
fax 0447274317
email matt.pope@energyq.com.au
users Neville Brigden
Type Contractual
fax 0429 323 042
email neville.brigden@energyq.com.au

Section 3

Here is the detail

If there are no documents listed in this section, please refer to Section 1 Tender Overview.

Documents can not be downloaded once Tender has closed.