Our Australian Business Number is: 53 159 890 143
Our Procurement Policy states that we shall support business in the local community where possible.
We have an established supplier database, suppliers can only be added to this database if successfully awarded work via a tender or quotation process.
We require certain information from you, including:
Business Name
Contact details
ABN number
Banking details
This may not have occurred due to one of the following reasons:
You do not have a Council purchase order number.
Our standard terms for payment are 30 days from the date of a valid invoice
You haven’t quoted the purchase order or contract reference number on your invoice.
Your company name does not match the ABN number on the invoice.
You may need to contact the Council officer who engaged you in the first place.
You need to contact the Council officer who engaged you in the first place.
Your contact details may have changed please contact us to check or update your details.
Step 1: Identify opportunity Step 2: Develop the procurement plan Step 3: Prepare tender documents Step 4: Advertise tender Step 5: Evaluate tender submissions Step 6: Select successful supplier/s Step 7: Approval Step 8: Award the contract Step 9: Manage the contract
Councils must undertake a public tender process if the provision of goods, services or building and construction works exceed $300,000 inc GST.
Our tenders are evaluated by council officers who work in the area relevant to the tender. This allows those buying the goods or services to determine the outcome. We are committed to conducting all processes in a transparent manner. Having Council staff involved in the tender process ensures probity and good governance.