Current Public Tenders
- To see the current list of Public Tenders please visit Vendor Panel
- To receive notifications for future Public Tenders please register at www.vendorpanel.com.au
Revitalising Newcastle project – Supplier update
The management of urban renewal activities within the Newcastle project, known as Revitalising Newcastle, has now transferred to the Hunter Development Corporation. Please ensure that your Accounts Receivable unit is made aware of these changes and that any invoices for goods/services provided to Revitalising Newcastle is issued in the name and ABN of the new department, Hunter Development Corporation (ABN 94 688 782 063).
Key contacts for Hunter Development Corporation:
Supplying to UrbanGrowth NSW
We are strongly committed to reviewing and improving how we work with our suppliers. As such, our procurement framework reflects the changing needs of our business and supports new innovative ways of working more effectively with suppliers, whether currently engaged with us or seeking future business opportunities.
Vendor Panel is our e-tendering platform through which we obtain tenders from suppliers and release Tenders.
For information regarding how to become an UrbanGrowth NSW approved supplier and/or future business opportunities, please contact UrbanGrowth NSW Procurement on 02 9841 8600.
Please read the following important information about supplying to UrbanGrowth NSW.
UrbanGrowth NSW Code of Conduct for Suppliers
We have always set high standards for the way we conduct business. We expect the same commitment from our suppliers. This is why we have established the UrbanGrowth NSW Supplier Engagement Principles (SEP). These principles speak to the commitments we make to the community. They establish the standards required for conducting business with UrbanGrowth NSW.
We will consider these principles in our selection of suppliers and will actively work with our supplier partners to ensure compliance with these principles across the Supply Chain. A prerequisite for any current or potential supplier wishing to do business with us is to have read and understood our Code of Conduct for Suppliers.
As part of UrbanGrowth NSW's commitment to procurement best practice we are pleased to confirm we have received accreditation with Supply Nation. Supply Nation is a not-for-profit organisation committed to facilitating relationships and commercial opportunities with indigenous businesses. To be listed as a supplier, member businesses must be at least 51% owned, managed, and controlled by Indigenous people. Full details can be found at www.supplynation.org.au
UrbanGrowth NSW Work Health and Safety (WHS) Policy
UrbanGrowth NSW believes that work health and safety (WHS) is of fundamental importance. Our WHS Policy sets out our requirements to ensure that all operations of the organisation are conducted in a manner which safeguards the health and wellbeing of all workers.
UrbanGrowth NSW Purchase Order Terms and Conditions
We utilise a number of contract types to procure goods, works and services. Read the Purchase Order Terms and Conditions to understand the minimum terms under which we procure.
We adhere to the New South Wales Department of Finance, Services and Innovation (DFSI) procurement principles and encourage suppliers to register under the appropriate DFSI prequalification scheme. Suppliers registered under the various schemes are considered ‘approved’ by UrbanGrowth NSW and are able to register for business opportunities via our e-quoting software, VendorPanel. Further information on DFSI prequalification schemes can be found at www.procurepoint.nsw.gov.au