New Government Accessibility Standards for ICT
NSW Government Motor Vehicle Operating Guidelines 36. 6 Vehicle return checklist. Please use this checklist when returning a vehicle and ensure compliance with the terms and. conditions of the leasing arrangement. Prior to the return of a vehicle:.
Covers all official air and surface travel by public officials using public money.
The American Express Business Travel Account (BTA) is the whole-of-government mandated form of payment for business related travel expenses.
Page 1 of 10. NSW Government Travel and Transport Policy. Document number: 01 Version number: 6. Date: 7 November 2016. Page 2 of 10. Table of Contents. 1. Policy Statement. 3. 1.1 Objectives. 3. 1.2 Definitions and Scope. 3. 1.3 Ethical Conduct. 4.
TENDER RESPONSE. 16.. RESPONSE DOCUMENT. RFx Description. RFx Number. COPYRIGHT. This RFx response document has been prepared by NSW Procurement for the Principal for and on behalf of the Crown in right of the State of New South Wales. This RFx
Evaluation Plan. RFx: [Number and Name]. Document number: [TRIM Record Number]. Date: Thursday, June 21, 2018. Contact details. Name:. Position:. Business Unit:. Division:. Phone:. Email:. This document is a guide only. Any evaluation plan must be
Scores. Contract #. Project/Contract Title:. Program:. Last Modified:. 6/19/18 14:26. RFx Evaluation Scoresheet. Non-price scoring. Respondents Names. Criterion. Author: Enter each of the Non-Price Criteria. Maximum score. Weighting. Author: Adjust
Evaluation Report. RFx: [Number and Name]. Document number: [TRIM Record Number]. Date: Thursday, June 21, 2018. Contact details. Name:. Position:. Business Unit:. Division:. Phone:. Email:. June 2018. Table of Contents. Introduction. Objective.
The Procure IT framework v3.1 is used by NSW Government buyers for the acquisition of information and communications technology-related products and services.