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Operational Procurement 2017-03-11T20:32:26+00:00

Government Schemes & Contracts

Operational Procurement

Operational procurements are generally undertaken by the Office Services team (e.g., office supplies, kitchen and equipment maintenance).

Procurement of non-ICT consultancies (e.g., for HR, record keeping) and all ICT procurement are addressed respectively at XXXXX and XXXXXX

iPART procures the majority of its standard stationery and supplies for operational services through eCatalogues, which fall under whole-of-government contract.  Where a requirement is over $30,000 (incl GST) a whole-of-government arrangement must be used for the procurement

A quote is not required where purchases fall under a whole-of-government arrangement, as the prices are agreed between the suppliers and the NSW Government.

The Director HR can approve Office Services procurements in this category.

  • Operational Requirements under $3,000 (including GST)

Operational Requirements Under $3,000
(including GST)

(including GST)

>$50,000 – ≤ $150,000
(including GST)

(including GST)

(including GST)