Our contracts are advertised and managed through Buying for Vic. All responses must be submitted electronically via the Buying for Vic portal by the closing date and time. You should allow enough time to submit your response to ensure your tender submission is received prior to tender closing time as late tenders may not be accepted.
Please note: all planned procurements are subject to change at any time and all dates are indicative only.
SGW has implemented the Victorian Government’s Supplier Code of Conduct which forms the basis of our supplier relationships and partnerships. It applies to our Supplier Agreements and Purchase Orders. By entering into an agreement with SGW, you will be operating under the Supplier Code of Conduct. Read more about the Supplier Code of Conduct | buyingfor.vic.gov.au
