• Company Details

  • Key Personnel

  • Financial background

    (Note: This information is essential for inclusion as an approved supplier)
  • Attach a copy of either a Bank Deposit Slip or the header of a Bank Statement (document must detail BSB No., Account No. and Account Name)
  • Payment will be made by EFT, 31 days from the end of month of invoice
  • Company Overview

  • Provide a short description of your company’s history, agencies, products and services, special techniques, capabilities, core business activities etc; (please confine to around 50 words).
  • Quality, Safety and Environmental Overview

  • If certified*, please attach a copy of the certificate and details of any outstanding actions from the last audit.
  • Insurance policies (copies of up to date certificates of currency must be provided)

  • Completed by:

  • review (to be completed by the procurement officer and based on above assessment outcomes)